|
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-12-006-007-001/28
(UKANDWALA)
|
2612006000NRG25060520240010288
|
06/05/2024
|
BALJIT KAUR
|
2612006WL000433
|
BALJIT KAUR
|
00048
|
BKID0006548
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468881
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-007-001/34
(UKANDWALA)
|
2612006000NRG25060520240010290
|
06/05/2024
|
SUKHPREET KAUR
|
2612006WL000433
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910468885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG25060520240010291
|
06/05/2024
|
AMANDEEP KAUR
|
2612006WL000433
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468894
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-007-017-001/221
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010030
|
06/05/2024
|
JEEWANJOT KAUR
|
2612006WL000398
|
JEEWANJOT KAUR
|
00048
|
BKID0006548
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468903
|
|
JIWANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/161
(UKANDWALA)
|
2612006000NRG25060520240010285
|
06/05/2024
|
RAJPAL KAUR
|
2612006WL000433
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468884
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-017-001/208
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010019
|
06/05/2024
|
MANDEEP KAUR
|
2612006WL000398
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468892
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG25060520240010297
|
06/05/2024
|
TARNJEET KAUR
|
2612006WL000433
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468815
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-017-001/235
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010020
|
06/05/2024
|
Mandeep kaur
|
2612006WL000398
|
Mandeep kaur
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468854
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-091-001/227
(RAMAINA)
|
2612006000NRG25060520240010271
|
06/05/2024
|
ATMA SINGH
|
2612006WL000432
|
ATMA SINGH
|
00089
|
CBIN0284296
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468817
|
|
ATMA SINGH S/o DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-031-001/288
(JHAKHAR WALA)
|
2612006000NRG25060520240009783
|
06/05/2024
|
MAHINDER KAUR
|
2612006WL000390
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468954
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG25060520240010335
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000435
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468967
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG25060520240010336
|
06/05/2024
|
CHARNJIT KAUR
|
2612006WL000435
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468966
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG25060520240010340
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000435
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468956
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/296
(MATTA)
|
2612006000NRG25060520240010341
|
06/05/2024
|
MOHINNDER KAUR
|
2612006WL000435
|
MOHINNDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468961
|
|
MAHINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG25060520240010342
|
06/05/2024
|
MANPREET KAUR
|
2612006WL000435
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468988
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG25060520240010343
|
06/05/2024
|
JALOR SINGH
|
2612006WL000435
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468962
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG25060520240010345
|
06/05/2024
|
CHARNJIT KAUR
|
2612006WL000435
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468957
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG25060520240010347
|
06/05/2024
|
LAKHVEER KAUR
|
2612006WL000435
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468959
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG25060520240010348
|
06/05/2024
|
SARBJEET KAUR
|
2612006WL000435
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468968
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG25060520240010351
|
06/05/2024
|
VEERPAL KAUR
|
2612006WL000435
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468958
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/451
(MATTA)
|
2612006000NRG25060520240010355
|
06/05/2024
|
SIMARJEET KAUR
|
2612006WL000435
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468982
|
|
SIMARJEET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG25060520240010356
|
06/05/2024
|
JARNAIL KAUR
|
2612006WL000435
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468727
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG25060520240010357
|
06/05/2024
|
MURTI KAUR
|
2612006WL000435
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468983
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG25060520240010358
|
06/05/2024
|
HARBANS KAUR
|
2612006WL000435
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468952
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG25060520240010359
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000435
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468981
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG25060520240010360
|
06/05/2024
|
JASWINDER KAUR
|
2612006WL000435
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468955
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG25060520240010361
|
06/05/2024
|
MANJINDER KAUR
|
2612006WL000435
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468965
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG25060520240010363
|
06/05/2024
|
KULWINDER KAUR
|
2612006WL000435
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910468985
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG25060520240010364
|
06/05/2024
|
JOGINDER KAUR
|
2612006WL000435
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468963
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG25060520240010365
|
06/05/2024
|
BALJEET KAUR
|
2612006WL000435
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468953
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG25060520240010368
|
06/05/2024
|
KULWINDER KAUR
|
2612006WL000435
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910468971
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG25060520240010369
|
06/05/2024
|
JASWANT KAUR
|
2612006WL000435
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468964
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG25060520240010370
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000435
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468960
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG25060520240010371
|
06/05/2024
|
SIMARJEET KAUR
|
2612006WL000435
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910468969
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG25060520240010372
|
06/05/2024
|
BALJEET KAUR
|
2612006WL000435
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
10/05/2024
|
|
3910468970
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG25060520240010374
|
06/05/2024
|
RUPINDER KAUR
|
2612006WL000435
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468735
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG25060520240010375
|
06/05/2024
|
GURJEET KAUR
|
2612006WL000435
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468732
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/761
(MATTA)
|
2612006000NRG25060520240010379
|
06/05/2024
|
Des Raj
|
2612006WL000435
|
Des Raj
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468739
|
|
DES RAJ S/O JAGAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-085-001/481
(DHAPAI)
|
2612006000NRG25060520240010386
|
06/05/2024
|
RAMANDEEP SINGH
|
2612006WL000435
|
RAMANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468742
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
40
|
Jaitu
|
PB-12-006-091-001/227
(RAMAINA)
|
2612006000NRG25060520240010270
|
06/05/2024
|
VEERPAL KAUR
|
2612006WL000432
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468951
|
|
VEERPAL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-091-001/7
(RAMAINA)
|
2612006000NRG25060520240010274
|
06/05/2024
|
JASWINDER SINGH URF JASSA SINGH
|
2612006WL000432
|
JASWINDER SINGH URF JASSA SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468744
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-091-001/7
(RAMAINA)
|
2612006000NRG25060520240010275
|
06/05/2024
|
SARBJIT KAUR
|
2612006WL000432
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468738
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55706
|
55706
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG25060520240010031
|
06/05/2024
|
GHUNA SINGH
|
2612006WL000399
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468859
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-031-001/150
(JHAKHAR WALA)
|
2612006000NRG25060520240009746
|
06/05/2024
|
BALVEER SINGH
|
2612006WL000390
|
BALVEER SINGH
|
00168
|
ICIC0000783
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468916
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-045-001/117
(GHANIA)
|
2612006000NRG25060520240010034
|
06/05/2024
|
RAJWINDER KAUR
|
2612006WL000399
|
RAJWINDER KAUR
|
00168
|
ICIC0003803
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468846
|
|
EKAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-007-001/131
(UKANDWALA)
|
2612006000NRG25060520240010282
|
06/05/2024
|
RAMANDEEP KAUR
|
2612006WL000433
|
RAMANDEEP KAUR
|
00176
|
IDIB000J529
|
966
|
966
|
Processed
|
10/05/2024
|
|
3910468863
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG25060520240010304
|
06/05/2024
|
KULDEEP SINGH
|
2612006WL000433
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468801
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
48
|
Jaitu
|
PB-12-006-007-001/98
(UKANDWALA)
|
2612006000NRG25060520240010311
|
06/05/2024
|
AMARJEET KAUR
|
2612006WL000433
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468789
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
Jaitu
|
PB-12-006-017-001/115
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010013
|
06/05/2024
|
GURPREET KAUR
|
2612006WL000398
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468879
|
|
Mrs. GURPREET . KAUR
|
INDIAN BANK(607105)
|
|
50
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010014
|
06/05/2024
|
AKBAR ALI
|
2612006WL000398
|
AKBAR ALI
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468824
|
|
Mr. AKBAR ALI
|
INDIAN BANK(607105)
|
|
51
|
Jaitu
|
PB-12-006-017-001/157
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010015
|
06/05/2024
|
SATPAL SINGH
|
2612006WL000398
|
SATPAL SINGH
|
00176
|
IDIB000J529
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910468862
|
|
Mr. Satpal Singh
|
INDIAN BANK(607105)
|
|
52
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010016
|
06/05/2024
|
NEKA SINGH
|
2612006WL000398
|
NEKA SINGH
|
00176
|
IDIB000J529
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468795
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
53
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010023
|
06/05/2024
|
Gulgar singh
|
2612006WL000398
|
Gulgar singh
|
00176
|
IDIB000J529
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468890
|
|
Mr. Gulgar Singh
|
INDIAN BANK(607105)
|
|
54
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010022
|
06/05/2024
|
KAMALJEET KAUR
|
2612006WL000398
|
KAMALJEET KAUR
|
00176
|
IDIB000J529
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910468802
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
Jaitu
|
PB-12-006-017-001/73
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010024
|
06/05/2024
|
MOHINDER KAUR
|
2612006WL000398
|
MOHINDER KAUR
|
00176
|
IDIB000J529
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468804
|
|
MAHINDER KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-017-001/84
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010026
|
06/05/2024
|
LAKHWINDER KAUR
|
2612006WL000398
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468805
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-017-001/85
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010027
|
06/05/2024
|
RAJ KAUR
|
2612006WL000398
|
RAJ KAUR
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468810
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
58
|
Jaitu
|
PB-12-006-017-001/88
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010028
|
06/05/2024
|
BEANT KAUR
|
2612006WL000398
|
BEANT KAUR
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468794
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
59
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010029
|
06/05/2024
|
Bagga singh
|
2612006WL000398
|
Bagga singh
|
00176
|
IDIB000J529
|
644
|
644
|
Processed
|
10/05/2024
|
|
3910468891
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jaitu
|
PB-12-006-104-001/57
(KOTHE THROR)
|
2612006000NRG25060520240009819
|
06/05/2024
|
JASPREET KAUR
|
2612006WL000390
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468893
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG25060520240009745
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000390
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468909
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG25060520240009748
|
06/05/2024
|
JAGDEV SINGH
|
2612006WL000390
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468913
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG25060520240009750
|
06/05/2024
|
JAGDEV SINGH
|
2612006WL000390
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468912
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG25060520240009749
|
06/05/2024
|
JASWINDER KAUR
|
2612006WL000390
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468908
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG25060520240009747
|
06/05/2024
|
JASWINDER KAUR
|
2612006WL000390
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468907
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG25060520240009758
|
06/05/2024
|
JUGRAJ SINGH
|
2612006WL000390
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468906
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG25060520240009773
|
06/05/2024
|
DARSHAN SINGH
|
2612006WL000390
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468910
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG25060520240009774
|
06/05/2024
|
DARSHAN SINGH
|
2612006WL000390
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468911
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-031-001/272-A
(JHAKHAR WALA)
|
2612006000NRG25060520240009782
|
06/05/2024
|
PARMJEET KAUR
|
2612006WL000390
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3910468915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG25060520240009811
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000390
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468904
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG25060520240009812
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000390
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468905
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG25060520240010040
|
06/05/2024
|
Joginder singh
|
2612006WL000399
|
Joginder singh
|
00349
|
PSIB0000073
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468914
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-045-001/39
(GHANIA)
|
2612006000NRG25060520240010052
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000399
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468731
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG25060520240010276
|
06/05/2024
|
CHINDER KAUR
|
2612006WL000433
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468926
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-007-001/115
(UKANDWALA)
|
2612006000NRG25060520240010278
|
06/05/2024
|
SUKHPRET KAUR
|
2612006WL000433
|
SUKHPRET KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468934
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-007-001/121
(UKANDWALA)
|
2612006000NRG25060520240010279
|
06/05/2024
|
RUPINDER KAUR
|
2612006WL000433
|
RUPINDER KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468942
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG25060520240010281
|
06/05/2024
|
MANJIT KAUR
|
2612006WL000433
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468948
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG25060520240010283
|
06/05/2024
|
HARPREET KAUR
|
2612006WL000433
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468941
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-007-001/151
(UKANDWALA)
|
2612006000NRG25060520240010284
|
06/05/2024
|
Roop Singh
|
2612006WL000433
|
Roop Singh
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468929
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-007-001/18
(UKANDWALA)
|
2612006000NRG25060520240010286
|
06/05/2024
|
MANJIT SINGH
|
2612006WL000433
|
MANJIT SINGH
|
00349
|
PSIB0000116
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468943
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-007-001/21
(UKANDWALA)
|
2612006000NRG25060520240010287
|
06/05/2024
|
PARMJEET KAUR
|
2612006WL000433
|
PARMJEET KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468925
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-007-001/30
(UKANDWALA)
|
2612006000NRG25060520240010289
|
06/05/2024
|
HARJINDER KAUR
|
2612006WL000433
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468923
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG25060520240010292
|
06/05/2024
|
JASWINDER KAUR
|
2612006WL000433
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468928
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-007-001/51
(UKANDWALA)
|
2612006000NRG25060520240010293
|
06/05/2024
|
MANJIT KAUR
|
2612006WL000433
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468920
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG25060520240010294
|
06/05/2024
|
KARAMJEET KAUR
|
2612006WL000433
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468937
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-007-001/59
(UKANDWALA)
|
2612006000NRG25060520240010295
|
06/05/2024
|
KULDEEP KAUR
|
2612006WL000433
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468935
|
|
TEK SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG25060520240010296
|
06/05/2024
|
KULWINDER KAUR
|
2612006WL000433
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468931
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-007-001/70
(UKANDWALA)
|
2612006000NRG25060520240010299
|
06/05/2024
|
GURMAIL KAUR
|
2612006WL000433
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468918
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-007-001/71
(UKANDWALA)
|
2612006000NRG25060520240010300
|
06/05/2024
|
KARMJEET KAUR
|
2612006WL000433
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468930
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-007-001/74
(UKANDWALA)
|
2612006000NRG25060520240010302
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000433
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910468924
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-007-001/77
(UKANDWALA)
|
2612006000NRG25060520240010303
|
06/05/2024
|
BALJINDER KAUR
|
2612006WL000433
|
BALJINDER KAUR
|
00349
|
PSIB0000116
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468921
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-007-001/83
(UKANDWALA)
|
2612006000NRG25060520240010306
|
06/05/2024
|
SARBJEET KAUR
|
2612006WL000433
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468927
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG25060520240010307
|
06/05/2024
|
BALJEET KAUR
|
2612006WL000433
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468932
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG25060520240010308
|
06/05/2024
|
RAJWANT KAUR
|
2612006WL000433
|
RAJWANT KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468947
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-007-001/95
(UKANDWALA)
|
2612006000NRG25060520240010310
|
06/05/2024
|
RASHAMPAL KAUR
|
2612006WL000433
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468922
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-017-001/101
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010012
|
06/05/2024
|
GURTEJ KAUR
|
2612006WL000398
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468938
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010017
|
06/05/2024
|
MANVEER KAUR
|
2612006WL000398
|
MANVEER KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468940
|
|
MANVEER KAUR DO SHAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Jaitu
|
PB-12-006-017-001/198
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010018
|
06/05/2024
|
GURMAIL KAUR
|
2612006WL000398
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468939
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010021
|
06/05/2024
|
SUKHDEV SINGH
|
2612006WL000398
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468936
|
|
SUKHDEV SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG25060520240010025
|
06/05/2024
|
KHADAK SINGH
|
2612006WL000398
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468917
|
|
KHADKA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-091-001/597
(RAMAINA)
|
2612006000NRG25060520240010273
|
06/05/2024
|
BINDER KAUR
|
2612006WL000432
|
BINDER KAUR
|
00349
|
PSIB0000116
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468944
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44758
|
44758
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG25060520240010349
|
06/05/2024
|
Rajpal Singh
|
2612006WL000435
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468838
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-025-001/15
(BAHBAL KHURD)
|
2612006000NRG25060520240010317
|
06/05/2024
|
SUKHJINDER KAUR
|
2612006WL000434
|
SUKHJINDER KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468949
|
|
MR HARBANS SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG25060520240010326
|
06/05/2024
|
Chamkaur Singh
|
2612006WL000434
|
Chamkaur Singh
|
00349
|
PSIB0000510
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468741
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG25060520240010327
|
06/05/2024
|
Sandip Kaur
|
2612006WL000434
|
Sandip Kaur
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468740
|
|
Sandip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-025-001/391
(BAHBAL KHURD)
|
2612006000NRG25060520240010328
|
06/05/2024
|
Meena Kaur
|
2612006WL000434
|
Meena Kaur
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468743
|
|
MEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG25060520240010330
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000434
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468989
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG25060520240010331
|
06/05/2024
|
KARNAIL KAUR
|
2612006WL000434
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468950
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG25060520240010032
|
06/05/2024
|
KULWANT KAUR
|
2612006WL000399
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468730
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-045-001/113
(GHANIA)
|
2612006000NRG25060520240010033
|
06/05/2024
|
BALJEET KAUR
|
2612006WL000399
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468734
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG25060520240010035
|
06/05/2024
|
GURMAIL SINGH
|
2612006WL000399
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468979
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG25060520240010036
|
06/05/2024
|
GURTEJ KAUR
|
2612006WL000399
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468978
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG25060520240010037
|
06/05/2024
|
RANJEET KAUR
|
2612006WL000399
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468986
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG25060520240010038
|
06/05/2024
|
JASVEER KAUR
|
2612006WL000399
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468980
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-045-001/202
(GHANIA)
|
2612006000NRG25060520240010039
|
06/05/2024
|
SUKPREET KAUR
|
2612006WL000399
|
SUKPREET KAUR
|
00349
|
PSIB0021068
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468987
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG25060520240010041
|
06/05/2024
|
SWARN KAUR
|
2612006WL000399
|
SWARN KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468736
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG25060520240010043
|
06/05/2024
|
BIKRAMJEET SINGH
|
2612006WL000399
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468836
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG25060520240010044
|
06/05/2024
|
SUKHPREET KAUR
|
2612006WL000399
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468847
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG25060520240010045
|
06/05/2024
|
KIRNA RANI
|
2612006WL000399
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468835
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG25060520240010046
|
06/05/2024
|
JASPAL KAUR
|
2612006WL000399
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468974
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG25060520240010047
|
06/05/2024
|
BALJEET KAUR
|
2612006WL000399
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468728
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG25060520240010048
|
06/05/2024
|
RAJWINDER SINGH
|
2612006WL000399
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468729
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG25060520240010049
|
06/05/2024
|
SIMARJEET KAUR
|
2612006WL000399
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468842
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG25060520240010050
|
06/05/2024
|
JASVEER KAUR
|
2612006WL000399
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468990
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG25060520240010051
|
06/05/2024
|
RANJIT KAUR
|
2612006WL000399
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468737
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG25060520240010053
|
06/05/2024
|
GURMAIL KAUR
|
2612006WL000399
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468975
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG25060520240010054
|
06/05/2024
|
JASPAL KAUR
|
2612006WL000399
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468977
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG25060520240010055
|
06/05/2024
|
SEEMA KAUR
|
2612006WL000399
|
SEEMA KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468841
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-045-001/56
(GHANIA)
|
2612006000NRG25060520240010056
|
06/05/2024
|
MANPREET KAUR
|
2612006WL000399
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468864
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG25060520240010057
|
06/05/2024
|
GURMAIL KAUR
|
2612006WL000399
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468984
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG25060520240010058
|
06/05/2024
|
BALBIR SINGH
|
2612006WL000399
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468976
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG25060520240010060
|
06/05/2024
|
BALJEET KAUR
|
2612006WL000399
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468972
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG25060520240010059
|
06/05/2024
|
VISHAKA SINGH
|
2612006WL000399
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468973
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG25060520240010333
|
06/05/2024
|
RAMANDEEP KAU
|
2612006WL000435
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468833
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG25060520240010334
|
06/05/2024
|
REKHA RANI
|
2612006WL000435
|
REKHA RANI
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468818
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG25060520240010337
|
06/05/2024
|
JASVEER KAUR
|
2612006WL000435
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468793
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG25060520240010338
|
06/05/2024
|
KULDEEP KAUR
|
2612006WL000435
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468733
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG25060520240010339
|
06/05/2024
|
VEERPAL KAUR
|
2612006WL000435
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468799
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-066-001/364
(MATTA)
|
2612006000NRG25060520240010344
|
06/05/2024
|
KAMALJEET KAUR
|
2612006WL000435
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468857
|
|
KAMALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG25060520240010346
|
06/05/2024
|
JASWINDER SINGH
|
2612006WL000435
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468788
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-066-001/412
(MATTA)
|
2612006000NRG25060520240010350
|
06/05/2024
|
KARMJEET KAUR
|
2612006WL000435
|
KARMJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468803
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG25060520240010352
|
06/05/2024
|
JASVEER KAUR
|
2612006WL000435
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468819
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-066-001/446-A
(MATTA)
|
2612006000NRG25060520240010353
|
06/05/2024
|
JASPREET KAUR
|
2612006WL000435
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468855
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG25060520240010354
|
06/05/2024
|
SAWARNJEET KAUR
|
2612006WL000435
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468826
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG25060520240010362
|
06/05/2024
|
SANDEEP KAUR
|
2612006WL000435
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468834
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG25060520240010366
|
06/05/2024
|
Sukhpreet Kaur
|
2612006WL000435
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468853
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG25060520240010367
|
06/05/2024
|
RESHAM SINGH
|
2612006WL000435
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468814
|
|
RESHAM SINGH SO MAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG25060520240010373
|
06/05/2024
|
PARAMJEET KAUR
|
2612006WL000435
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468832
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG25060520240010376
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000435
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468821
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-066-001/72-A
(MATTA)
|
2612006000NRG25060520240010377
|
06/05/2024
|
SUKHDEEP KAUR
|
2612006WL000435
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468820
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/751
(MATTA)
|
2612006000NRG25060520240010378
|
06/05/2024
|
RAMANDEEP KAUR
|
2612006WL000435
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468839
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
152
|
Jaitu
|
PB-12-006-066-001/763
(MATTA)
|
2612006000NRG25060520240010380
|
06/05/2024
|
Bittu Kaur
|
2612006WL000435
|
Bittu Kaur
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468840
|
|
BITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG25060520240010381
|
06/05/2024
|
HARPREET KAUR
|
2612006WL000435
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468837
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG25060520240010382
|
06/05/2024
|
RANDEEP KAUR
|
2612006WL000435
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468825
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-066-001/844
(MATTA)
|
2612006000NRG25060520240010383
|
06/05/2024
|
Rajveer Kaur
|
2612006WL000435
|
Rajveer Kaur
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468856
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-091-001/597
(RAMAINA)
|
2612006000NRG25060520240010272
|
06/05/2024
|
BHOLA SINGH
|
2612006WL000432
|
BHOLA SINGH
|
00354
|
PUNB0024600
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468945
|
|
BHOLA SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
157
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG25060520240009796
|
06/05/2024
|
MOTI SINGH
|
2612006WL000390
|
MOTI SINGH
|
00354
|
PUNB0025310
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468933
|
|
MOTI SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-050-001/256
(KHACHRA)
|
2612006000NRG25060520240010269
|
06/05/2024
|
mohan singh
|
2612006WL000431
|
mohan singh
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468946
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-068-001/185
(SURGHURI)
|
2612006000NRG25060520240010384
|
06/05/2024
|
SARBJIT KAUR
|
2612006WL000435
|
SARBJIT KAUR
|
00354
|
PUNB0025310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468919
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG25060520240010385
|
06/05/2024
|
TEHAL SINGH
|
2612006WL000435
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468813
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG25060520240010387
|
06/05/2024
|
Baldev Singh
|
2612006WL000435
|
Baldev Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468858
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-007-001/110
(UKANDWALA)
|
2612006000NRG25060520240010277
|
06/05/2024
|
BALVEER SINGH
|
2612006WL000433
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468800
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-007-001/126
(UKANDWALA)
|
2612006000NRG25060520240010280
|
06/05/2024
|
HARMAN KAUR
|
2612006WL000433
|
HARMAN KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468816
|
|
MR HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-007-001/8
(UKANDWALA)
|
2612006000NRG25060520240010305
|
06/05/2024
|
BALBIR KAUR
|
2612006WL000433
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468748
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG25060520240009724
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468749
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG25060520240009725
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468750
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG25060520240009726
|
06/05/2024
|
GULA KAUR
|
2612006WL000390
|
GULA KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468751
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG25060520240009727
|
06/05/2024
|
GULA KAUR
|
2612006WL000390
|
GULA KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468752
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG25060520240009728
|
06/05/2024
|
BALJINDER KAUR
|
2612006WL000390
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468753
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG25060520240009730
|
06/05/2024
|
BALJINDER KAUR
|
2612006WL000390
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468754
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG25060520240009732
|
06/05/2024
|
PARKASH KAUR
|
2612006WL000390
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468755
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG25060520240009733
|
06/05/2024
|
PARKASH KAUR
|
2612006WL000390
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468756
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG25060520240009734
|
06/05/2024
|
MANDER KAUR
|
2612006WL000390
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468806
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG25060520240009735
|
06/05/2024
|
MANDER KAUR
|
2612006WL000390
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468807
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG25060520240009736
|
06/05/2024
|
HARPAL KAUR
|
2612006WL000390
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468757
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG25060520240009737
|
06/05/2024
|
HARPAL KAUR
|
2612006WL000390
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468758
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG25060520240009738
|
06/05/2024
|
HARBANS KAUR
|
2612006WL000390
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468759
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG25060520240009740
|
06/05/2024
|
HARBANS KAUR
|
2612006WL000390
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468760
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG25060520240009741
|
06/05/2024
|
RANDHIR SINGH
|
2612006WL000390
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468822
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG25060520240009739
|
06/05/2024
|
RANDHIR SINGH
|
2612006WL000390
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468823
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG25060520240009742
|
06/05/2024
|
ANGREJ KAUR
|
2612006WL000390
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468790
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG25060520240009743
|
06/05/2024
|
ANGREJ KAUR
|
2612006WL000390
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468791
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG25060520240009744
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468850
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-031-001/155
(JHAKHAR WALA)
|
2612006000NRG25060520240009752
|
06/05/2024
|
AMANDEEP KAUR
|
2612006WL000390
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468763
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Jaitu
|
PB-12-006-031-001/155
(JHAKHAR WALA)
|
2612006000NRG25060520240009754
|
06/05/2024
|
AMANDEEP KAUR
|
2612006WL000390
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468764
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Jaitu
|
PB-12-006-031-001/155
(JHAKHAR WALA)
|
2612006000NRG25060520240009753
|
06/05/2024
|
GURMEET SINGH
|
2612006WL000390
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468761
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-031-001/155
(JHAKHAR WALA)
|
2612006000NRG25060520240009751
|
06/05/2024
|
GURMEET SINGH
|
2612006WL000390
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468762
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG25060520240009757
|
06/05/2024
|
MANPREET KAUR
|
2612006WL000390
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468765
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG25060520240009759
|
06/05/2024
|
BALDEV KAUR
|
2612006WL000390
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468796
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG25060520240009760
|
06/05/2024
|
BALWINDER KAUR
|
2612006WL000390
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468766
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG25060520240009761
|
06/05/2024
|
BALWINDER KAUR
|
2612006WL000390
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468767
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG25060520240009762
|
06/05/2024
|
CHAMKAUR KAUR
|
2612006WL000390
|
CHAMKAUR KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468768
|
|
MRS CHAMKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG25060520240009763
|
06/05/2024
|
RANI KAUR
|
2612006WL000390
|
RANI KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468769
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG25060520240009764
|
06/05/2024
|
RANI KAUR
|
2612006WL000390
|
RANI KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468770
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG25060520240009765
|
06/05/2024
|
CHAND SINGH
|
2612006WL000390
|
CHAND SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468771
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG25060520240009766
|
06/05/2024
|
KARTAR KAUR
|
2612006WL000390
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468772
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Jaitu
|
PB-12-006-031-001/192
(JHAKHAR WALA)
|
2612006000NRG25060520240009767
|
06/05/2024
|
AMARJEET SINGH
|
2612006WL000390
|
AMARJEET SINGH
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468773
|
|
MR AMARJEET SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-031-001/196
(JHAKHAR WALA)
|
2612006000NRG25060520240009768
|
06/05/2024
|
KULWINDER KAUR
|
2612006WL000390
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468747
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG25060520240009770
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468775
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG25060520240009772
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468774
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG25060520240009776
|
06/05/2024
|
AMANDEEP KAUR
|
2612006WL000390
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468828
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG25060520240009778
|
06/05/2024
|
AMANDEEP KAUR
|
2612006WL000390
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468827
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG25060520240009777
|
06/05/2024
|
JEEVAN SINGH
|
2612006WL000390
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468777
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG25060520240009775
|
06/05/2024
|
JEEVAN SINGH
|
2612006WL000390
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468776
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-031-001/218
(JHAKHAR WALA)
|
2612006000NRG25060520240009779
|
06/05/2024
|
JASVIR KAUR
|
2612006WL000390
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468829
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG25060520240009780
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000390
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468851
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG25060520240009781
|
06/05/2024
|
MANJEET KAUR
|
2612006WL000390
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468852
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG25060520240009784
|
06/05/2024
|
SUKPREET KAUR
|
2612006WL000390
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468792
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-031-001/301
(JHAKHAR WALA)
|
2612006000NRG25060520240009785
|
06/05/2024
|
SUKHDEEP KAUR
|
2612006WL000390
|
SUKHDEEP KAUR
|
00415
|
SBIN0007745
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468845
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG25060520240009787
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468797
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG25060520240009789
|
06/05/2024
|
GURMEET KAUR
|
2612006WL000390
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468798
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG25060520240009790
|
06/05/2024
|
MANPREET KAUR
|
2612006WL000390
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468811
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG25060520240009791
|
06/05/2024
|
MANPREET KAUR
|
2612006WL000390
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468812
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG25060520240009793
|
06/05/2024
|
CHARNJEET KAUR
|
2612006WL000390
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468809
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG25060520240009795
|
06/05/2024
|
CHARNJEET KAUR
|
2612006WL000390
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468808
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG25060520240009794
|
06/05/2024
|
PAVITER SINGH
|
2612006WL000390
|
PAVITER SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468831
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-031-001/349
(JHAKHAR WALA)
|
2612006000NRG25060520240009792
|
06/05/2024
|
PAVITER SINGH
|
2612006WL000390
|
PAVITER SINGH
|
00415
|
SBIN0007745
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468830
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG25060520240009804
|
06/05/2024
|
CHARNJEET KAUR
|
2612006WL000390
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468861
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG25060520240009802
|
06/05/2024
|
CHARNJEET KAUR
|
2612006WL000390
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468860
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG25060520240009803
|
06/05/2024
|
SARBJIT HUSAIN
|
2612006WL000390
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468746
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG25060520240009801
|
06/05/2024
|
SARBJIT HUSAIN
|
2612006WL000390
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468745
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG25060520240009805
|
06/05/2024
|
SUKHMANDER HUSAIN
|
2612006WL000390
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468778
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG25060520240009806
|
06/05/2024
|
SUKHMANDER HUSAIN
|
2612006WL000390
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468779
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG25060520240009807
|
06/05/2024
|
MANDEEP KAUR
|
2612006WL000390
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468780
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG25060520240009808
|
06/05/2024
|
MANDEEP KAUR
|
2612006WL000390
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468781
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG25060520240009809
|
06/05/2024
|
AMARJEET KAUR
|
2612006WL000390
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468782
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG25060520240009810
|
06/05/2024
|
AMARJEET KAUR
|
2612006WL000390
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468783
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG25060520240009813
|
06/05/2024
|
AMARJEET KAUR
|
2612006WL000390
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468844
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG25060520240009815
|
06/05/2024
|
AMARJEET KAUR
|
2612006WL000390
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468843
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG25060520240009816
|
06/05/2024
|
JAGSEER SINGH
|
2612006WL000390
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468785
|
|
MR JAGSEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG25060520240009814
|
06/05/2024
|
JAGSEER SINGH
|
2612006WL000390
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468784
|
|
MR JAGSEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG25060520240009817
|
06/05/2024
|
PARMJEET KAUR
|
2612006WL000390
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468786
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG25060520240009818
|
06/05/2024
|
PARMJEET KAUR
|
2612006WL000390
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468787
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133308
|
133308
|
|
|
|
|
|
|
|
|
234
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG25060520240010298
|
06/05/2024
|
PAL KAUR
|
2612006WL000433
|
PAL KAUR
|
00415
|
SBIN0050044
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468865
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG25060520240010301
|
06/05/2024
|
HARWINDER SINGH
|
2612006WL000433
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468866
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-007-001/93
(UKANDWALA)
|
2612006000NRG25060520240010309
|
06/05/2024
|
JASWINDER KAUR
|
2612006WL000433
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468882
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
Jaitu
|
PB-12-006-031-001/383
(JHAKHAR WALA)
|
2612006000NRG25060520240009797
|
06/05/2024
|
MANGA SINGH
|
2612006WL000390
|
MANGA SINGH
|
00415
|
SBIN0050044
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910468898
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Jaitu
|
PB-12-006-031-001/383
(JHAKHAR WALA)
|
2612006000NRG25060520240009798
|
06/05/2024
|
MANGA SINGH
|
2612006WL000390
|
MANGA SINGH
|
00415
|
SBIN0050044
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910468899
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
239
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG25060520240010313
|
06/05/2024
|
JALANDHAR SINGH
|
2612006WL000434
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468883
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG25060520240010312
|
06/05/2024
|
NASIB KAUR
|
2612006WL000434
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468867
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Jaitu
|
PB-12-006-025-001/126
(BAHBAL KHURD)
|
2612006000NRG25060520240010314
|
06/05/2024
|
SUKHVINDER KAUR
|
2612006WL000434
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468902
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Jaitu
|
PB-12-006-025-001/132
(BAHBAL KHURD)
|
2612006000NRG25060520240010315
|
06/05/2024
|
GURDEV KAUR
|
2612006WL000434
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910468868
|
|
GURDEV KAUR W/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
243
|
Jaitu
|
PB-12-006-025-001/136
(BAHBAL KHURD)
|
2612006000NRG25060520240010316
|
06/05/2024
|
JASVIR KAUR
|
2612006WL000434
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468869
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
Jaitu
|
PB-12-006-025-001/16
(BAHBAL KHURD)
|
2612006000NRG25060520240010318
|
06/05/2024
|
JASWINDER KAUR
|
2612006WL000434
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468870
|
|
MRS JASWINDER KAUR WO GAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-025-001/171
(BAHBAL KHURD)
|
2612006000NRG25060520240010319
|
06/05/2024
|
HARMEET KAUR
|
2612006WL000434
|
HARMEET KAUR
|
00415
|
SBIN0050174
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910468886
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG25060520240010320
|
06/05/2024
|
MANJIT KAUR
|
2612006WL000434
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468871
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-025-001/24
(BAHBAL KHURD)
|
2612006000NRG25060520240010321
|
06/05/2024
|
LAKHVEER KAUR
|
2612006WL000434
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
644
|
644
|
Processed
|
10/05/2024
|
|
3910468872
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Jaitu
|
PB-12-006-025-001/26
(BAHBAL KHURD)
|
2612006000NRG25060520240010322
|
06/05/2024
|
VEERPAL KAUR
|
2612006WL000434
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468873
|
|
MRS VEERPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-025-001/314
(BAHBAL KHURD)
|
2612006000NRG25060520240010323
|
06/05/2024
|
HARPREET KAUR
|
2612006WL000434
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468888
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-025-001/329
(BAHBAL KHURD)
|
2612006000NRG25060520240010324
|
06/05/2024
|
GURWINDER KAUR
|
2612006WL000434
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468889
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-025-001/367
(BAHBAL KHURD)
|
2612006000NRG25060520240010325
|
06/05/2024
|
JASPREET KAUR
|
2612006WL000434
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468897
|
|
ASMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-006-025-001/40
(BAHBAL KHURD)
|
2612006000NRG25060520240010329
|
06/05/2024
|
DALJIT KAUR
|
2612006WL000434
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468874
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-025-001/90
(BAHBAL KHURD)
|
2612006000NRG25060520240010332
|
06/05/2024
|
JASVEER KAUR
|
2612006WL000434
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910468880
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG25060520240009731
|
06/05/2024
|
JEET SINGH
|
2612006WL000390
|
JEET SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468900
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG25060520240009729
|
06/05/2024
|
JEET SINGH
|
2612006WL000390
|
JEET SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468901
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG25060520240009769
|
06/05/2024
|
PARMJEET SINGH
|
2612006WL000390
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468876
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG25060520240009771
|
06/05/2024
|
PARMJEET SINGH
|
2612006WL000390
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468875
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG25060520240009788
|
06/05/2024
|
JAGSIR SINGH
|
2612006WL000390
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468878
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG25060520240009786
|
06/05/2024
|
JAGSIR SINGH
|
2612006WL000390
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468877
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
260
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG25060520240009799
|
06/05/2024
|
PAWANDEEP KAUR
|
2612006WL000390
|
PAWANDEEP KAUR
|
00415
|
SBIN0050988
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468895
|
|
MRS PAWANDEEP KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG25060520240009800
|
06/05/2024
|
PAWANDEEP KAUR
|
2612006WL000390
|
PAWANDEEP KAUR
|
00415
|
SBIN0050988
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468896
|
|
MRS PAWANDEEP KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-045-001/211
(GHANIA)
|
2612006000NRG25060520240010042
|
06/05/2024
|
JALOOR SINGH
|
2612006WL000399
|
JALOOR SINGH
|
00415
|
SBIN0050988
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910468887
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
263
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG25060520240009755
|
06/05/2024
|
RAJ KAUR.
|
2612006WL000390
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468848
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG25060520240009756
|
06/05/2024
|
RAJ KAUR.
|
2612006WL000390
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468849
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441140
|
441140
|
|
|
|
|
|
|
|