|
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-12-006-008-001/11
(DAL SINGH WALA)
|
2612006000NRG24041020230145383
|
04/10/2023
|
SURJEET SINGH
|
2612006WL004584
|
SURJEET SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901754
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
2
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24041020230145391
|
04/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004584
|
SUKHCHAIN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901757
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612006000NRG24041020230145395
|
04/10/2023
|
LAKHA SINGH
|
2612006WL004584
|
LAKHA SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440901756
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24041020230145397
|
04/10/2023
|
GURJEET SINGH
|
2612006WL004584
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440901755
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-031-001/288
(JHAKHAR WALA)
|
2612006000NRG24041020230145057
|
04/10/2023
|
MAHINDER KAUR
|
2612006WL004568
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901631
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24041020230145081
|
04/10/2023
|
GURPREET KAUR
|
2612006WL004568
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901632
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24041020230145407
|
04/10/2023
|
SUKHPREET KAUR
|
2612006WL004586
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901633
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/117
(DAL SINGH WALA)
|
2612006000NRG24041020230145386
|
04/10/2023
|
JASVEER KAUR
|
2612006WL004584
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901824
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24041020230145400
|
04/10/2023
|
LAKHWINDER SINGH
|
2612006WL004585
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901750
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
10
|
Jaitu
|
PB-12-006-104-001/57
(KOTHE THROR)
|
2612006000NRG24041020230145113
|
04/10/2023
|
JASPREET KAUR
|
2612006WL004568
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901751
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-031-001/143
(JHAKHAR WALA)
|
2612006000NRG24041020230145015
|
04/10/2023
|
SHINDERPAL KAUR
|
2612006WL004568
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901692
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-031-001/143
(JHAKHAR WALA)
|
2612006000NRG24041020230145014
|
04/10/2023
|
SUKHDEV SINGH
|
2612006WL004568
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901690
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24041020230145024
|
04/10/2023
|
VEER SINGH
|
2612006WL004568
|
VEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901609
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-031-001/174
(JHAKHAR WALA)
|
2612006000NRG24041020230145030
|
04/10/2023
|
JASVEER KAUR
|
2612006WL004568
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440901613
|
|
JASVEER KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-031-001/185
(JHAKHAR WALA)
|
2612006000NRG24041020230145035
|
04/10/2023
|
GURMAIL KAUR
|
2612006WL004568
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901610
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24041020230145039
|
04/10/2023
|
JAGSEER SINGH
|
2612006WL004568
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901611
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24041020230145044
|
04/10/2023
|
GURPREET KAUR
|
2612006WL004568
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901614
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-031-001/257-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145051
|
04/10/2023
|
NIRMAL SINGH
|
2612006WL004568
|
NIRMAL SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440901622
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24041020230145076
|
04/10/2023
|
KARMJEET KAUR
|
2612006WL004568
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901615
|
|
KARAMJEET KAUR WO MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-031-001/370
(JHAKHAR WALA)
|
2612006000NRG24041020230145077
|
04/10/2023
|
MANJEET KAUR
|
2612006WL004568
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440901691
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24041020230145093
|
04/10/2023
|
HARBANS KAUR
|
2612006WL004568
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901624
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-031-001/53
(JHAKHAR WALA)
|
2612006000NRG24041020230145094
|
04/10/2023
|
MANPREET KAUR
|
2612006WL004568
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901612
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24041020230145097
|
04/10/2023
|
Jagga Singh
|
2612006WL004568
|
Jagga Singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901626
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24041020230145111
|
04/10/2023
|
RAJI KAUR
|
2612006WL004568
|
RAJI KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901620
|
|
RAJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24041020230145324
|
04/10/2023
|
GOBIND SINGH
|
2612006WL004582
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901628
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24041020230145326
|
04/10/2023
|
CHAMKAUR SINGH
|
2612006WL004582
|
CHAMKAUR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901616
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24041020230145327
|
04/10/2023
|
GURMEET KAUR
|
2612006WL004582
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901606
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24041020230144987
|
04/10/2023
|
PIRTPAL KAUR
|
2612007WL004566
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901618
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24041020230144988
|
04/10/2023
|
SUKHDEEP KAUR
|
2612007WL004566
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901617
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24041020230145348
|
04/10/2023
|
GURPREET KAUR
|
2612006WL004582
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901619
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24041020230145351
|
04/10/2023
|
JYOTI
|
2612006WL004582
|
JYOTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901608
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24041020230144990
|
04/10/2023
|
VARINDER SINGH
|
2612007WL004566
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901623
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24041020230144991
|
04/10/2023
|
SUKHDEV SINGH
|
2612007WL004566
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901605
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24041020230145366
|
04/10/2023
|
RESHAM SINGH
|
2612006WL004582
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901627
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145114
|
04/10/2023
|
JAGTAR SINGH
|
2612006WL004569
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901694
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/38
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145405
|
04/10/2023
|
HARPREET KAUR
|
2612006WL004586
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901625
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145117
|
04/10/2023
|
BALDEV SINGH
|
2612006WL004569
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901607
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145408
|
04/10/2023
|
GURDEEP KAUR
|
2612006WL004586
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901693
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145412
|
04/10/2023
|
SEWAKPAL SINGH
|
2612006WL004586
|
SEWAKPAL SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440901621
|
|
SEWAKPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24041020230144999
|
04/10/2023
|
SADHU SINGH
|
2612007WL004566
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901695
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24041020230144970
|
04/10/2023
|
HARPREET KAUR
|
2612007WL004566
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901645
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24041020230145319
|
04/10/2023
|
PRITAM SINGH
|
2612006WL004582
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901642
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24041020230145329
|
04/10/2023
|
AJIAB SINGH
|
2612006WL004582
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901643
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24041020230145331
|
04/10/2023
|
JASWINDER KAUR
|
2612006WL004582
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901641
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-032-001/190-A
(MALLA)
|
2612006000NRG24041020230145338
|
04/10/2023
|
SUKHDEEP KAUR
|
2612006WL004582
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440901637
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24041020230145339
|
04/10/2023
|
SUKHPAL KAUR
|
2612006WL004582
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901636
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24041020230145346
|
04/10/2023
|
MANJEET KAUR
|
2612006WL004582
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901689
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24041020230145350
|
04/10/2023
|
SONY KAUR
|
2612006WL004582
|
SONY KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901644
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24041020230144992
|
04/10/2023
|
AMANDEEP KAUR
|
2612007WL004566
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901640
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24041020230145359
|
04/10/2023
|
SONU KAUR
|
2612006WL004582
|
SONU KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901646
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24041020230145362
|
04/10/2023
|
SUKHPREET KAUR
|
2612006WL004582
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901635
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24041020230145364
|
04/10/2023
|
MANJIT KAUR
|
2612006WL004582
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901650
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24041020230145365
|
04/10/2023
|
GURDEV SINGH
|
2612006WL004582
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901639
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24041020230145369
|
04/10/2023
|
SIMARJIT KAUR
|
2612006WL004582
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901638
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24041020230144994
|
04/10/2023
|
KAJAL
|
2612007WL004566
|
KAJAL
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901651
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-007-001-001/4
(Kothe Hari Singh)
|
2612006000NRG24041020230145372
|
04/10/2023
|
KARMJEET KAUR
|
2612006WL004582
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901649
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24041020230144998
|
04/10/2023
|
SAHIJDEEP KAUR
|
2612007WL004566
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901647
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-007-001-001/90
(Kothe Hari Singh)
|
2612006000NRG24041020230145373
|
04/10/2023
|
VEERPAL KAUR
|
2612006WL004582
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901648
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24041020230145390
|
04/10/2023
|
AJAIB SINGH
|
2612006WL004584
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901629
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24041020230145075
|
04/10/2023
|
MOTI SINGH
|
2612006WL004568
|
MOTI SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7440901630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-008-001/1
(DAL SINGH WALA)
|
2612006000NRG24041020230145381
|
04/10/2023
|
AMANDEEP KAUR
|
2612006WL004584
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901719
|
|
MRS AMANDEEP KAUR WO KARJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24041020230145382
|
04/10/2023
|
JAGGA SINGH
|
2612006WL004584
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901688
|
|
MR JAGGA SINGH JASWINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24041020230145384
|
04/10/2023
|
SEWAK SINGH
|
2612006WL004584
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901696
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/117
(DAL SINGH WALA)
|
2612006000NRG24041020230145385
|
04/10/2023
|
BINDER SINGH
|
2612006WL004584
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901668
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24041020230145387
|
04/10/2023
|
MAKHAN SINGH
|
2612006WL004584
|
MAKHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901664
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
66
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24041020230145398
|
04/10/2023
|
GURSEWAK SINGH
|
2612006WL004585
|
GURSEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901669
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/148
(DAL SINGH WALA)
|
2612006000NRG24041020230145388
|
04/10/2023
|
KULWINDER KAUR
|
2612006WL004584
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901670
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24041020230145393
|
04/10/2023
|
BINDER SINGH
|
2612006WL004584
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901724
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24041020230145399
|
04/10/2023
|
BINDER SINGH
|
2612006WL004585
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901667
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
70
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24041020230145396
|
04/10/2023
|
MALKEET KAUR
|
2612006WL004584
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901666
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-008-001/95
(DAL SINGH WALA)
|
2612006000NRG24041020230145401
|
04/10/2023
|
KEWAL SINGH
|
2612006WL004585
|
KEWAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901709
|
|
MR KEWAL SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24041020230145005
|
04/10/2023
|
GURMEET KAUR
|
2612006WL004568
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901710
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-031-001/100
(JHAKHAR WALA)
|
2612006000NRG24041020230145006
|
04/10/2023
|
JASWINDER KAUR
|
2612006WL004568
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901680
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24041020230145007
|
04/10/2023
|
GULA KAUR
|
2612006WL004568
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901676
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24041020230145008
|
04/10/2023
|
PARKASH KAUR
|
2612006WL004568
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901677
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-031-001/122
(JHAKHAR WALA)
|
2612006000NRG24041020230145009
|
04/10/2023
|
AMARJIT KAUR
|
2612006WL004568
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901679
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24041020230145010
|
04/10/2023
|
MANDER KAUR
|
2612006WL004568
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901726
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-031-001/124
(JHAKHAR WALA)
|
2612006000NRG24041020230145011
|
04/10/2023
|
JASWINDER KAUR
|
2612006WL004568
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901678
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24041020230145013
|
04/10/2023
|
PREETAM SINGH
|
2612006WL004568
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901682
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24041020230145016
|
04/10/2023
|
ANGREJ KAUR
|
2612006WL004568
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901721
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24041020230145018
|
04/10/2023
|
BALWINDER KAUR
|
2612006WL004568
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901727
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24041020230145017
|
04/10/2023
|
JAGSIR SINGH
|
2612006WL004568
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901665
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-031-001/155
(JHAKHAR WALA)
|
2612006000NRG24041020230145019
|
04/10/2023
|
AMANDEEP KAUR
|
2612006WL004568
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901702
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Jaitu
|
PB-12-006-031-001/156
(JHAKHAR WALA)
|
2612006000NRG24041020230145020
|
04/10/2023
|
KARMJEET KAUR
|
2612006WL004568
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901703
|
|
MRS KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-031-001/157
(JHAKHAR WALA)
|
2612006000NRG24041020230145021
|
04/10/2023
|
GURNAM SINGH
|
2612006WL004568
|
GURNAM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901704
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24041020230145023
|
04/10/2023
|
SUKHPREET KAUR
|
2612006WL004568
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440901706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24041020230145025
|
04/10/2023
|
BALDEV KAUR
|
2612006WL004568
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901653
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-031-001/164
(JHAKHAR WALA)
|
2612006000NRG24041020230145026
|
04/10/2023
|
MOHINDER KAUR
|
2612006WL004568
|
MOHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901713
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-031-001/166
(JHAKHAR WALA)
|
2612006000NRG24041020230145027
|
04/10/2023
|
RAJINDER KAUR
|
2612006WL004568
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901705
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24041020230145029
|
04/10/2023
|
MANDEEP KAUR
|
2612006WL004568
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901714
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-031-001/176
(JHAKHAR WALA)
|
2612006000NRG24041020230145031
|
04/10/2023
|
HARBANS KAUR
|
2612006WL004568
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901701
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24041020230145032
|
04/10/2023
|
BALWINDER KAUR
|
2612006WL004568
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901708
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24041020230145034
|
04/10/2023
|
CHAMKAUR KAUR
|
2612006WL004568
|
CHAMKAUR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901672
|
|
MRS CHAMKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-031-001/186
(JHAKHAR WALA)
|
2612006000NRG24041020230145036
|
04/10/2023
|
GURCHARN SINGH
|
2612006WL004568
|
GURCHARN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901684
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24041020230145037
|
04/10/2023
|
RANI KAUR
|
2612006WL004568
|
RANI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901687
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24041020230145038
|
04/10/2023
|
KARTAR KAUR
|
2612006WL004568
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901697
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-031-001/195
(JHAKHAR WALA)
|
2612006000NRG24041020230145040
|
04/10/2023
|
VEERPAL KAUR
|
2612006WL004568
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901698
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-031-001/196
(JHAKHAR WALA)
|
2612006000NRG24041020230145041
|
04/10/2023
|
KULWINDER KAUR
|
2612006WL004568
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901715
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-031-001/200
(JHAKHAR WALA)
|
2612006000NRG24041020230145042
|
04/10/2023
|
GURMEJ KAUR
|
2612006WL004568
|
GURMEJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901712
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-031-001/202
(JHAKHAR WALA)
|
2612006000NRG24041020230145043
|
04/10/2023
|
PINDERPAL KAUR
|
2612006WL004568
|
PINDERPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901699
|
|
MRS PINDERPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-031-001/207
(JHAKHAR WALA)
|
2612006000NRG24041020230145045
|
04/10/2023
|
JASVEER KAUR
|
2612006WL004568
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901700
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24041020230145047
|
04/10/2023
|
BEANT KAUR
|
2612006WL004568
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901743
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24041020230145048
|
04/10/2023
|
ROOP SINGH
|
2612006WL004568
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901652
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24041020230145049
|
04/10/2023
|
RAJPAL KAUR
|
2612006WL004568
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901685
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-031-001/253
(JHAKHAR WALA)
|
2612006000NRG24041020230145050
|
04/10/2023
|
AMRITPAL KAUR
|
2612006WL004568
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901725
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-031-001/257-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145052
|
04/10/2023
|
BABBU KAUR
|
2612006WL004568
|
BABBU KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901738
|
|
BABBU KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24041020230145054
|
04/10/2023
|
MANJEET KAUR
|
2612006WL004568
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7440901717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Jaitu
|
PB-12-006-031-001/283
(JHAKHAR WALA)
|
2612006000NRG24041020230145056
|
04/10/2023
|
LOVEJEET KAUR
|
2612006WL004568
|
LOVEJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901711
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG24041020230145058
|
04/10/2023
|
SUKPREET KAUR
|
2612006WL004568
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901723
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-031-001/297
(JHAKHAR WALA)
|
2612006000NRG24041020230145059
|
04/10/2023
|
MANPREET KAUR
|
2612006WL004568
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901716
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-031-001/306
(JHAKHAR WALA)
|
2612006000NRG24041020230145060
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004568
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901718
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-031-001/308-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145061
|
04/10/2023
|
BALVEER SINGH
|
2612006WL004568
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901656
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-031-001/308-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145062
|
04/10/2023
|
JASWINDER KAUR
|
2612006WL004568
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901731
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-031-001/329
(JHAKHAR WALA)
|
2612006000NRG24041020230145063
|
04/10/2023
|
LOVEPREET KAUR
|
2612006WL004568
|
LOVEPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901736
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24041020230145064
|
04/10/2023
|
DARSHAN SINGH
|
2612006WL004568
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901707
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-031-001/332
(JHAKHAR WALA)
|
2612006000NRG24041020230145065
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004568
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901728
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24041020230145066
|
04/10/2023
|
JOGINDER KAUR
|
2612006WL004568
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901733
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145068
|
04/10/2023
|
SUKHWINDER SINGH
|
2612006WL004568
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901732
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24041020230145070
|
04/10/2023
|
MANPREET KAUR
|
2612006WL004568
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901720
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG24041020230145071
|
04/10/2023
|
CHARNJEET KAUR
|
2612006WL004568
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901729
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-031-001/363
(JHAKHAR WALA)
|
2612006000NRG24041020230145073
|
04/10/2023
|
SURJEET KAUR
|
2612006WL004568
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901735
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-031-001/384
(JHAKHAR WALA)
|
2612006000NRG24041020230145080
|
04/10/2023
|
MAHINDER KAUR
|
2612006WL004568
|
MAHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901739
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24041020230145082
|
04/10/2023
|
BALBIR KAUR
|
2612006WL004568
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901742
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-031-001/410
(JHAKHAR WALA)
|
2612006000NRG24041020230145084
|
04/10/2023
|
VEERPAL KAUR
|
2612006WL004568
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901737
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-031-001/421
(JHAKHAR WALA)
|
2612006000NRG24041020230145087
|
04/10/2023
|
LAKHVIR KAUR
|
2612006WL004568
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901722
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Jaitu
|
PB-12-006-031-001/44
(JHAKHAR WALA)
|
2612006000NRG24041020230145089
|
04/10/2023
|
JASVEER KAUR
|
2612006WL004568
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901734
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-031-001/45
(JHAKHAR WALA)
|
2612006000NRG24041020230145090
|
04/10/2023
|
PARKASH KAUR
|
2612006WL004568
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901657
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-031-001/48
(JHAKHAR WALA)
|
2612006000NRG24041020230145091
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004568
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901659
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24041020230145096
|
04/10/2023
|
HARCHARN SINGH
|
2612006WL004568
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901730
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24041020230145095
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004568
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24041020230145098
|
04/10/2023
|
SUKHMANDER HUSAIN
|
2612006WL004568
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901658
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24041020230145099
|
04/10/2023
|
AMARJEET KAUR
|
2612006WL004568
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901681
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24041020230145102
|
04/10/2023
|
AMARJEET KAUR
|
2612006WL004568
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901671
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-031-001/70
(JHAKHAR WALA)
|
2612006000NRG24041020230145103
|
04/10/2023
|
PALO KAUR
|
2612006WL004568
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901662
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24041020230145104
|
04/10/2023
|
SIKANDER SINGH
|
2612006WL004568
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7440901661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Jaitu
|
PB-12-006-031-001/77
(JHAKHAR WALA)
|
2612006000NRG24041020230145106
|
04/10/2023
|
BHAJAN KAUR
|
2612006WL004568
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901660
|
|
MRS BHAJAN KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24041020230145107
|
04/10/2023
|
AMARJEET KAUR
|
2612006WL004568
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901674
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24041020230145108
|
04/10/2023
|
JAGSEER SINGH
|
2612006WL004568
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901683
|
|
MR JAGSEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG24041020230145109
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004568
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901673
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24041020230145110
|
04/10/2023
|
MUKTIAR KAUR
|
2612006WL004568
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901686
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-031-001/99
(JHAKHAR WALA)
|
2612006000NRG24041020230145112
|
04/10/2023
|
RANI KAUR
|
2612006WL004568
|
RANI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901675
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24041020230145392
|
04/10/2023
|
GURDEEP KAUR
|
2612006WL004584
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901654
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-008-001/250
(DAL SINGH WALA)
|
2612006000NRG24041020230145394
|
04/10/2023
|
SURJEET KAUR
|
2612006WL004584
|
SURJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901758
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24041020230145002
|
04/10/2023
|
PAYARA SINGH
|
2612006WL004567
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901752
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24041020230145003
|
04/10/2023
|
MALKIT SINGH
|
2612006WL004567
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901759
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24041020230145004
|
04/10/2023
|
DAMAN SINGH
|
2612006WL004567
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901765
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24041020230145012
|
04/10/2023
|
NAJAR SINGH
|
2612006WL004568
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901820
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-031-001/207
(JHAKHAR WALA)
|
2612006000NRG24041020230145046
|
04/10/2023
|
AMANDEEP SINGH
|
2612006WL004568
|
AMANDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901818
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-031-001/336
(JHAKHAR WALA)
|
2612006000NRG24041020230145067
|
04/10/2023
|
SIMARJEET KAUR
|
2612006WL004568
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901811
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-031-001/358
(JHAKHAR WALA)
|
2612006000NRG24041020230145072
|
04/10/2023
|
MANJEET KAUR
|
2612006WL004568
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901802
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Jaitu
|
PB-12-006-031-001/371
(JHAKHAR WALA)
|
2612006000NRG24041020230145079
|
04/10/2023
|
VEERPAL KAUR
|
2612006WL004568
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901819
|
|
MRS VEERPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-031-001/424
(JHAKHAR WALA)
|
2612006000NRG24041020230145088
|
04/10/2023
|
BALJINDER KAUR
|
2612006WL004568
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901821
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24041020230145100
|
04/10/2023
|
GURA SINGH
|
2612006WL004568
|
GURA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901771
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-055-001/266
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24041020230145409
|
04/10/2023
|
MANGAL SINGH
|
2612006WL004586
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901770
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
155
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24041020230145033
|
04/10/2023
|
GURSEWAK SINGH
|
2612006WL004568
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901749
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-031-001/27-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145053
|
04/10/2023
|
KARAMJEET KAUR
|
2612006WL004568
|
KARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901788
|
|
MRS KARAMJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24041020230145055
|
04/10/2023
|
KULDEEP KAUR
|
2612006WL004568
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901799
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-031-001/364
(JHAKHAR WALA)
|
2612006000NRG24041020230145074
|
04/10/2023
|
RANI KAUR
|
2612006WL004568
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901815
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-031-001/404
(JHAKHAR WALA)
|
2612006000NRG24041020230145083
|
04/10/2023
|
RAMANDEEP KAUR
|
2612006WL004568
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901800
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24041020230145085
|
04/10/2023
|
PAWANDEEP KAUR
|
2612006WL004568
|
PAWANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901781
|
|
MRS PAWANDEEP KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24041020230145092
|
04/10/2023
|
GURMAIL SINGH
|
2612006WL004568
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901798
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24041020230145316
|
04/10/2023
|
JASWINDER KAUR
|
2612006WL004582
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901767
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
163
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24041020230145318
|
04/10/2023
|
KARMJIT KAUR
|
2612006WL004582
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901768
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24041020230145320
|
04/10/2023
|
RANJIT KAUR
|
2612006WL004582
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901778
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24041020230145321
|
04/10/2023
|
GURMEET SINGH
|
2612006WL004582
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901794
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24041020230145322
|
04/10/2023
|
SHINDER KAUR
|
2612006WL004582
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901744
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24041020230144971
|
04/10/2023
|
VISAKHA SINGH
|
2612007WL004566
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901769
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-032-001/13
(MALLA)
|
2612006000NRG24041020230145328
|
04/10/2023
|
KASHMIR KAUR
|
2612006WL004582
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901763
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24041020230145330
|
04/10/2023
|
SARBJEET KAUR
|
2612006WL004582
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901776
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24041020230144972
|
04/10/2023
|
SARBJEET KAUR
|
2612007WL004566
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901782
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24041020230144973
|
04/10/2023
|
JASPREET KAUR
|
2612007WL004566
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901780
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24041020230144974
|
04/10/2023
|
GURMAIL KAUR
|
2612007WL004566
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901803
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24041020230145332
|
04/10/2023
|
RAJ KAUR
|
2612006WL004582
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901784
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24041020230145333
|
04/10/2023
|
SANDEEP KAUR
|
2612006WL004582
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901777
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24041020230145334
|
04/10/2023
|
JASPAL KAUR
|
2612006WL004582
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901796
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-032-001/158
(MALLA)
|
2612007000NRG24041020230144976
|
04/10/2023
|
RAJINDER KAUR
|
2612007WL004566
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901825
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24041020230145335
|
04/10/2023
|
SARABJIT KAUR
|
2612006WL004582
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901786
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24041020230144977
|
04/10/2023
|
KULWINDER KAUR
|
2612007WL004566
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901775
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24041020230145336
|
04/10/2023
|
PARAMJEET KAUR
|
2612006WL004582
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901766
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24041020230145337
|
04/10/2023
|
HARJINDER BAGEM
|
2612006WL004582
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901790
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24041020230144978
|
04/10/2023
|
kulwant kaur
|
2612007WL004566
|
kulwant kaur
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901797
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24041020230145340
|
04/10/2023
|
MURTI KAUR
|
2612006WL004582
|
MURTI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901812
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-032-001/208
(MALLA)
|
2612006000NRG24041020230145341
|
04/10/2023
|
JASWINDER KAUR
|
2612006WL004582
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901823
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-032-001/209
(MALLA)
|
2612006000NRG24041020230145342
|
04/10/2023
|
SARBJEET KAUR
|
2612006WL004582
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901795
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612007000NRG24041020230144979
|
04/10/2023
|
HARMANDEEP KAUR
|
2612007WL004566
|
HARMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901773
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24041020230145344
|
04/10/2023
|
RANI KAUR
|
2612006WL004582
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901792
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24041020230144980
|
04/10/2023
|
JAGSIR SINGH
|
2612007WL004566
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901787
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24041020230145345
|
04/10/2023
|
BALJEET KAUR
|
2612006WL004582
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901813
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24041020230144981
|
04/10/2023
|
MANPREET KAUR
|
2612007WL004566
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901808
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24041020230144982
|
04/10/2023
|
GURNAM KAUR
|
2612007WL004566
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901809
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24041020230144983
|
04/10/2023
|
GURMEET KAUR
|
2612007WL004566
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901810
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612007000NRG24041020230144984
|
04/10/2023
|
SURJEET SINGH
|
2612007WL004566
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901783
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24041020230144986
|
04/10/2023
|
GURPRRET KAUR
|
2612007WL004566
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901789
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24041020230144985
|
04/10/2023
|
JASPAL SINGH
|
2612007WL004566
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901753
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24041020230144989
|
04/10/2023
|
SUKHPAL KAUR
|
2612007WL004566
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901805
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24041020230145352
|
04/10/2023
|
SUKHDEEP KAUR
|
2612006WL004582
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901814
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24041020230145354
|
04/10/2023
|
RANJIT SINGH
|
2612006WL004582
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901785
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24041020230145355
|
04/10/2023
|
NACHATER SINGH
|
2612006WL004582
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901793
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24041020230145356
|
04/10/2023
|
BITTU SINGH
|
2612006WL004582
|
BITTU SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901779
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24041020230145357
|
04/10/2023
|
MANDEEP KAUR
|
2612006WL004582
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901816
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24041020230145358
|
04/10/2023
|
JASPREET KAUR
|
2612006WL004582
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901817
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-032-001/351-A
(MALLA)
|
2612007000NRG24041020230144993
|
04/10/2023
|
VAKIL SINGH
|
2612007WL004566
|
VAKIL SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440901745
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24041020230145360
|
04/10/2023
|
SUKHPREET KAUR
|
2612006WL004582
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901746
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24041020230145361
|
04/10/2023
|
AMARJEET KAUR
|
2612006WL004582
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901791
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24041020230145363
|
04/10/2023
|
GURMAIL KAUR
|
2612006WL004582
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901741
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24041020230145368
|
04/10/2023
|
PARAMJEET KAUR
|
2612006WL004582
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901774
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24041020230145370
|
04/10/2023
|
JASMAIL SINGH
|
2612006WL004582
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901762
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-032-001/93
(Kothe Hari Singh)
|
2612006000NRG24041020230145371
|
04/10/2023
|
RESHAM SINGH
|
2612006WL004582
|
RESHAM SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901764
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24041020230145402
|
04/10/2023
|
IQBAL SINGH
|
2612006WL004586
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901822
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145115
|
04/10/2023
|
MEHAR CHAND
|
2612006WL004569
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901772
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145116
|
04/10/2023
|
MITHU SINGH
|
2612006WL004569
|
MITHU SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901761
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-039-001/26
(BAJAKHANA)
|
2612006000NRG24041020230145403
|
04/10/2023
|
SHINDER KAUR
|
2612006WL004586
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901760
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145404
|
04/10/2023
|
MANPREET KAUR
|
2612006WL004586
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901804
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24041020230145411
|
04/10/2023
|
JASWINDER SINGH
|
2612006WL004586
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901801
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24041020230144995
|
04/10/2023
|
VEERPAL KAUR
|
2612007WL004566
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901740
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-007-001-001/2
(Kothe Hari Singh)
|
2612007000NRG24041020230144996
|
04/10/2023
|
PARMJEET KAUR
|
2612007WL004566
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901807
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24041020230144997
|
04/10/2023
|
GURWINDER KAUR
|
2612007WL004566
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901806
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-007-001-001/91
(Kothe Hari Singh)
|
2612007000NRG24041020230145000
|
04/10/2023
|
DHARMINDER SINGH
|
2612007WL004566
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901747
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24041020230145001
|
04/10/2023
|
SUKHPREET KAUR
|
2612007WL004566
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440901748
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
220
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24041020230145343
|
04/10/2023
|
KARMJEET KAUR
|
2612006WL004582
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901634
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24041020230145022
|
04/10/2023
|
RAJ KAUR.
|
2612006WL004568
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901655
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297243
|
297243
|
|
|
|
|
|
|
|