|
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-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24270620230065645
|
27/06/2023
|
SUKHDEV SINGH
|
2612006WL001755
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606352
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065540
|
27/06/2023
|
Kiranjeet kaur
|
2612006WL001753
|
Kiranjeet kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606308
|
|
KIRANJEET KAUR DO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-043-001/412
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065545
|
27/06/2023
|
GURJEET SINGH
|
2612006WL001753
|
GURJEET SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606331
|
|
GURJEET SINGH S/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-043-001/412
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065546
|
27/06/2023
|
HARJEET SINGH
|
2612006WL001753
|
HARJEET SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606349
|
|
HARJEET SINGH S/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-043-001/89
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065549
|
27/06/2023
|
BALJINDER SINGH
|
2612006WL001753
|
BALJINDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606330
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24270620230065414
|
27/06/2023
|
DARSHAN SINGH
|
2612006WL001751
|
DARSHAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606303
|
|
DARSHAN SINGH SO MENGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065517
|
27/06/2023
|
BASANT SINGH
|
2612006WL001753
|
BASANT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606335
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065518
|
27/06/2023
|
JASVIR KAUR
|
2612006WL001753
|
JASVIR KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606350
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065528
|
27/06/2023
|
PARMJEET KAUR
|
2612006WL001753
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606307
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-025-001/231
(BAHBAL KHURD)
|
2612006000NRG24270620230065639
|
27/06/2023
|
ANGREJ KAUR
|
2612006WL001755
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606391
|
|
Mrs. ANGREJ KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-068-001/10
(SURGHURI)
|
2612006000NRG24270620230065429
|
27/06/2023
|
SUKHPREET KAUR
|
2612006WL001752
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606319
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Jaitu
|
PB-12-006-068-001/15
(SURGHURI)
|
2612006000NRG24270620230065440
|
27/06/2023
|
JASWANT SINGH
|
2612006WL001752
|
JASWANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606373
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-068-001/153
(SURGHURI)
|
2612006000NRG24270620230065441
|
27/06/2023
|
JALOUR SINGH
|
2612006WL001752
|
JALOUR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606398
|
|
JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Jaitu
|
PB-12-006-068-001/159
(SURGHURI)
|
2612006000NRG24270620230065444
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001752
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606320
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-068-001/16
(SURGHURI)
|
2612006000NRG24270620230065445
|
27/06/2023
|
JASWINDER KAUR
|
2612006WL001752
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606374
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-068-001/162
(SURGHURI)
|
2612006000NRG24270620230065446
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001752
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606321
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-068-001/172
(SURGHURI)
|
2612006000NRG24270620230065448
|
27/06/2023
|
KARAMJIT KAUR
|
2612006WL001752
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606375
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Jaitu
|
PB-12-006-068-001/175
(SURGHURI)
|
2612006000NRG24270620230065450
|
27/06/2023
|
JASMEL KAUR
|
2612006WL001752
|
JASMEL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606322
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-068-001/179
(SURGHURI)
|
2612006000NRG24270620230065451
|
27/06/2023
|
GURDEV KAUR
|
2612006WL001752
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606323
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-068-001/198
(SURGHURI)
|
2612006000NRG24270620230065454
|
27/06/2023
|
KARMJEET KAUR
|
2612006WL001752
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606324
|
|
PGB STAR JLG KARAMJIT KAUR WO AJAIB SING
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Jaitu
|
PB-12-006-068-001/199
(SURGHURI)
|
2612006000NRG24270620230065455
|
27/06/2023
|
PARAMJIT KAUR
|
2612006WL001752
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606370
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-068-001/21
(SURGHURI)
|
2612006000NRG24270620230065458
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001752
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606276
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-068-001/21
(SURGHURI)
|
2612006000NRG24270620230065459
|
27/06/2023
|
NOHAR SINGH
|
2612006WL001752
|
NOHAR SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606325
|
|
NAHOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Jaitu
|
PB-12-006-068-001/214
(SURGHURI)
|
2612006000NRG24270620230065460
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001752
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606326
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-068-001/221
(SURGHURI)
|
2612006000NRG24270620230065462
|
27/06/2023
|
SARBJEET KAUR
|
2612006WL001752
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606403
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-068-001/229
(SURGHURI)
|
2612006000NRG24270620230065464
|
27/06/2023
|
SUKHDEV KAUR
|
2612006WL001752
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606328
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-068-001/230
(SURGHURI)
|
2612006000NRG24270620230065465
|
27/06/2023
|
HARPREET KAUR
|
2612006WL001752
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606329
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-068-001/243
(SURGHURI)
|
2612006000NRG24270620230065467
|
27/06/2023
|
SUKHPREET KAUR
|
2612006WL001752
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606395
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-068-001/244
(SURGHURI)
|
2612006000NRG24270620230065468
|
27/06/2023
|
MELO KAUR
|
2612006WL001752
|
MELO KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606377
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-068-001/25
(SURGHURI)
|
2612006000NRG24270620230065469
|
27/06/2023
|
KULDEEP KAUR
|
2612006WL001752
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606356
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-068-001/250
(SURGHURI)
|
2612006000NRG24270620230065470
|
27/06/2023
|
SAWARANJEET KAUR
|
2612006WL001752
|
SAWARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606357
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-068-001/251
(SURGHURI)
|
2612006000NRG24270620230065471
|
27/06/2023
|
CHARNJEET KAUR
|
2612006WL001752
|
CHARNJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606379
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24270620230065472
|
27/06/2023
|
GOGA
|
2612006WL001752
|
GOGA
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606384
|
|
GOGA GOGA
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-068-001/253
(SURGHURI)
|
2612006000NRG24270620230065474
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001752
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606277
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-068-001/264
(SURGHURI)
|
2612006000NRG24270620230065475
|
27/06/2023
|
GURPREET SINGH
|
2612006WL001752
|
GURPREET SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606358
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Jaitu
|
PB-12-006-068-001/264
(SURGHURI)
|
2612006000NRG24270620230065476
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001752
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606399
|
|
Mrs. MANJEET KAUR W/O MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-068-001/301
(SURGHURI)
|
2612006000NRG24270620230065482
|
27/06/2023
|
Jaswinder kaur
|
2612006WL001752
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606278
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24270620230065483
|
27/06/2023
|
JAGSIR SINGH
|
2612006WL001752
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606381
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-068-001/311
(SURGHURI)
|
2612006000NRG24270620230065487
|
27/06/2023
|
SARJA DEVI
|
2612006WL001752
|
SARJA DEVI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606394
|
|
SARJA
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-068-001/319
(SURGHURI)
|
2612006000NRG24270620230065489
|
27/06/2023
|
KHUSPREET KAUR
|
2612006WL001752
|
KHUSPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437606396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Jaitu
|
PB-12-006-068-001/328
(SURGHURI)
|
2612006000NRG24270620230065492
|
27/06/2023
|
KIRANDEEP KAUR
|
2612006WL001752
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606422
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Jaitu
|
PB-12-006-068-001/337
(SURGHURI)
|
2612006000NRG24270620230065493
|
27/06/2023
|
SARABJEET KAUR
|
2612006WL001752
|
SARABJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606388
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-068-001/34
(SURGHURI)
|
2612006000NRG24270620230065494
|
27/06/2023
|
NASIB KAUR
|
2612006WL001752
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606359
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-068-001/346
(SURGHURI)
|
2612006000NRG24270620230065496
|
27/06/2023
|
BALWINDER KAUR
|
2612006WL001752
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606404
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-068-001/351
(SURGHURI)
|
2612006000NRG24270620230065497
|
27/06/2023
|
BALWINDER KAUR
|
2612006WL001752
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606407
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-068-001/37
(SURGHURI)
|
2612006000NRG24270620230065499
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001752
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606360
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-068-001/408
(SURGHURI)
|
2612006000NRG24270620230065500
|
27/06/2023
|
Sarbjeet Kaur
|
2612006WL001752
|
Sarbjeet Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606354
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Jaitu
|
PB-12-006-068-001/409
(SURGHURI)
|
2612006000NRG24270620230065501
|
27/06/2023
|
Sandeep Kaur
|
2612006WL001752
|
Sandeep Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606421
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-068-001/42
(SURGHURI)
|
2612006000NRG24270620230065503
|
27/06/2023
|
RAM LAL
|
2612006WL001752
|
RAM LAL
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606130
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-068-001/47
(SURGHURI)
|
2612006000NRG24270620230065505
|
27/06/2023
|
HARPINDER KAUR
|
2612006WL001752
|
HARPINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606385
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-068-001/53
(SURGHURI)
|
2612006000NRG24270620230065509
|
27/06/2023
|
BALKARAN SINGH
|
2612006WL001752
|
BALKARAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606397
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-068-001/56
(SURGHURI)
|
2612006000NRG24270620230065510
|
27/06/2023
|
BALJIT KAUR
|
2612006WL001752
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606361
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Jaitu
|
PB-12-006-068-001/66
(SURGHURI)
|
2612006000NRG24270620230065514
|
27/06/2023
|
MANPREET KAUR
|
2612006WL001752
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606362
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-068-001/67
(SURGHURI)
|
2612006000NRG24270620230065515
|
27/06/2023
|
KULDEEP KAUR
|
2612006WL001752
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606402
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-068-001/9
(SURGHURI)
|
2612006000NRG24270620230065516
|
27/06/2023
|
RUPINDER KAUR
|
2612006WL001752
|
RUPINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606363
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065519
|
27/06/2023
|
JASVEER SINGH
|
2612006WL001753
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606239
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065520
|
27/06/2023
|
SUKHDEEP KAUR
|
2612006WL001753
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606243
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065522
|
27/06/2023
|
GURMAIL KAUR
|
2612006WL001753
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606240
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065521
|
27/06/2023
|
SHINDER SINGH
|
2612006WL001753
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606246
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-043-001/156
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065523
|
27/06/2023
|
BEANT KAUR
|
2612006WL001753
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606268
|
|
BEANTKAUR
|
CANARA BANK(508532)
|
|
61
|
Jaitu
|
PB-12-006-043-001/180
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065524
|
27/06/2023
|
GURDEEP KAUR
|
2612006WL001753
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606245
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-043-001/186
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065526
|
27/06/2023
|
GURCHARAN KAUR
|
2612006WL001753
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606264
|
|
GURCHARAN KAUR WO JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065527
|
27/06/2023
|
HARBHAJAN SINGH
|
2612006WL001753
|
HARBHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606234
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
64
|
Jaitu
|
PB-12-006-043-001/226
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065529
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001753
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606238
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-043-001/232
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065530
|
27/06/2023
|
JASWINDER KAUR
|
2612006WL001753
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606250
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-043-001/254
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065531
|
27/06/2023
|
BEANT SINGH
|
2612006WL001753
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606257
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Jaitu
|
PB-12-006-043-001/254
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065532
|
27/06/2023
|
Sukhjeet Kaur
|
2612006WL001753
|
Sukhjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606272
|
|
SUKHJEET KAUR WO BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-043-001/268
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065533
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001753
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606233
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-043-001/285
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065536
|
27/06/2023
|
MANDHER SINGH
|
2612006WL001753
|
MANDHER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606256
|
|
MANDER SINGH SO MALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-043-001/285
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065537
|
27/06/2023
|
SURJEET KAUR
|
2612006WL001753
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606235
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065538
|
27/06/2023
|
JASPAL KAUR
|
2612006WL001753
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606258
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
72
|
Jaitu
|
PB-12-006-043-001/291
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065541
|
27/06/2023
|
JASPAL KAUR
|
2612006WL001753
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606237
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-043-001/302
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065542
|
27/06/2023
|
AMARJEET SINGH
|
2612006WL001753
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606249
|
|
AMARJEET SINGH S/O BECHANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-043-001/302
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065543
|
27/06/2023
|
LAKHVEER KAUR
|
2612006WL001753
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606236
|
|
MANDEEP KAUR D/O LAKHVEER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-043-001/322
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065544
|
27/06/2023
|
GURMAIL KAUR
|
2612006WL001753
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606244
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-043-001/45
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065548
|
27/06/2023
|
HARJINDER KAUR
|
2612006WL001753
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606248
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Jaitu
|
PB-12-006-043-001/89
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065550
|
27/06/2023
|
JASPAL KAUR
|
2612006WL001753
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606241
|
|
JASPAL KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Jaitu
|
PB-12-006-043-001/97
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065551
|
27/06/2023
|
BALJEET KAUR
|
2612006WL001753
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606242
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
79
|
Jaitu
|
PB-12-006-044-001/10
(FATEHGARH)
|
2612006000NRG24270620230065552
|
27/06/2023
|
GURDIT SINGH
|
2612006WL001753
|
GURDIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606251
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-046-001/22
(LAMBWALI)
|
2612006000NRG24270620230065076
|
27/06/2023
|
KULWANT KAUR
|
2612006WL001740
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606273
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-046-001/93
(LAMBWALI)
|
2612006000NRG24270620230065102
|
27/06/2023
|
GURPREET KAUR
|
2612006WL001740
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437606275
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
82
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24270620230065412
|
27/06/2023
|
VEERPAL KAUR
|
2612006WL001751
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606270
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-056-001/162
(KOTHE MEHLARH)
|
2612006000NRG24270620230065413
|
27/06/2023
|
AMARJEET KAUR
|
2612006WL001751
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606253
|
|
AMARJIT KAUR W/O SEWAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24270620230065416
|
27/06/2023
|
MITHU SINGH
|
2612006WL001751
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606255
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24270620230065418
|
27/06/2023
|
HARMEET KAUR
|
2612006WL001751
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606274
|
|
HARMEET KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24270620230065417
|
27/06/2023
|
HARNEK SINGH
|
2612006WL001751
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606254
|
|
HARNEK SINGH S/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24270620230065419
|
27/06/2023
|
SARBAN SINGH
|
2612006WL001751
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606266
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24270620230065420
|
27/06/2023
|
BUDHA SINGH
|
2612006WL001751
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606269
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24270620230065423
|
27/06/2023
|
JAGDEEP KAUR
|
2612006WL001751
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606271
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24270620230065424
|
27/06/2023
|
KAPOOR SINGH
|
2612006WL001751
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606252
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24270620230065638
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001755
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606304
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Jaitu
|
PB-12-006-025-001/242
(BAHBAL KHURD)
|
2612006000NRG24270620230065642
|
27/06/2023
|
JAGSIR SINGH
|
2612006WL001755
|
JAGSIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606300
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24270620230065657
|
27/06/2023
|
MAAN SINGH
|
2612006WL001755
|
MAAN SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606336
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-046-001/110
(LAMBWALI)
|
2612006000NRG24270620230065068
|
27/06/2023
|
SEEMA KAUR
|
2612006WL001740
|
SEEMA KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606161
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-046-001/145
(LAMBWALI)
|
2612006000NRG24270620230065069
|
27/06/2023
|
MANPREET KAUR
|
2612006WL001740
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606160
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-046-001/231
(LAMBWALI)
|
2612006000NRG24270620230065077
|
27/06/2023
|
SARBJIT KAUR
|
2612006WL001740
|
SARBJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606156
|
|
SARABJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-046-001/246
(LAMBWALI)
|
2612006000NRG24270620230065081
|
27/06/2023
|
MALKEET SINGH
|
2612006WL001740
|
MALKEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606158
|
|
MALKEET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-046-001/323
(LAMBWALI)
|
2612006000NRG24270620230065090
|
27/06/2023
|
SHINDERPAL KAUR
|
2612006WL001740
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606159
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-046-001/372
(LAMBWALI)
|
2612006000NRG24270620230065097
|
27/06/2023
|
JASWINDER KAUR
|
2612006WL001740
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606157
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24270620230065100
|
27/06/2023
|
RAMANDEEP KAUR
|
2612006WL001740
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606188
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-044-001/10
(FATEHGARH)
|
2612006000NRG24270620230065553
|
27/06/2023
|
MANJINDER KAUR
|
2612006WL001753
|
MANJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606190
|
|
MANJINDER KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24270620230065411
|
27/06/2023
|
VEERPAL KAUR
|
2612006WL001751
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606189
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24270620230065422
|
27/06/2023
|
KULDEEP KAUR
|
2612006WL001751
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606191
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-007-004-001/38
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270620230065555
|
27/06/2023
|
Navneet kaur
|
2612006WL001753
|
Navneet kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606192
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24270620230065578
|
27/06/2023
|
RANI KAUR
|
2612006WL001754
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606368
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-025-001/15
(BAHBAL KHURD)
|
2612006000NRG24270620230065581
|
27/06/2023
|
SUKHJINDER KAUR
|
2612006WL001754
|
SUKHJINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606279
|
|
MR HARBANS SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-025-001/187
(BAHBAL KHURD)
|
2612006000NRG24270620230065630
|
27/06/2023
|
Charm Kaur
|
2612006WL001755
|
Charm Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606369
|
|
CHARANJIT KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-025-001/234
(BAHBAL KHURD)
|
2612006000NRG24270620230065640
|
27/06/2023
|
ROOP SINGH
|
2612006WL001755
|
ROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606372
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24270620230065597
|
27/06/2023
|
SUNDER KAUR
|
2612006WL001754
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606371
|
|
SUNDER KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-025-001/291
(BAHBAL KHURD)
|
2612006000NRG24270620230065600
|
27/06/2023
|
SIMARJEET KAUR
|
2612006WL001754
|
SIMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606132
|
|
MRS SIMARJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-025-001/308
(BAHBAL KHURD)
|
2612006000NRG24270620230065602
|
27/06/2023
|
KAMALJEET KAUR
|
2612006WL001754
|
KAMALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606134
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-025-001/371
(BAHBAL KHURD)
|
2612006000NRG24270620230065650
|
27/06/2023
|
CHARANJIT KAUR
|
2612006WL001755
|
CHARANJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606414
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24270620230065610
|
27/06/2023
|
RAJ SINGH
|
2612006WL001754
|
RAJ SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606131
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-025-001/50
(BAHBAL KHURD)
|
2612006000NRG24270620230065611
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001754
|
JASVEER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606364
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24270620230065652
|
27/06/2023
|
MUKHTIYAR SINGH
|
2612006WL001755
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606260
|
|
MUKHTAIR SINGH SO AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG24270620230065655
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001755
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606247
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-025-001/62
(BAHBAL KHURD)
|
2612006000NRG24270620230065656
|
27/06/2023
|
MANDER SINGH
|
2612006WL001755
|
MANDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606265
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24270620230065658
|
27/06/2023
|
SANDEEP KAUR
|
2612006WL001755
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606259
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24270620230065667
|
27/06/2023
|
SHINDER KAUR
|
2612006WL001755
|
SHINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606365
|
|
Chhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24270620230065621
|
27/06/2023
|
KARNAIL KAUR
|
2612006WL001754
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606366
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24270620230065426
|
27/06/2023
|
SHAMSHER SINGH
|
2612006WL001751
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606408
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-068-001/11
(SURGHURI)
|
2612006000NRG24270620230065431
|
27/06/2023
|
PARAMJEET KAUR
|
2612006WL001752
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606367
|
|
PARAMJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-068-001/135
(SURGHURI)
|
2612006000NRG24270620230065434
|
27/06/2023
|
KULWINDER KAUR
|
2612006WL001752
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606380
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Jaitu
|
PB-12-006-068-001/141
(SURGHURI)
|
2612006000NRG24270620230065435
|
27/06/2023
|
JASPREET KAUR
|
2612006WL001752
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606135
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24270620230065439
|
27/06/2023
|
KEWAL SINGH
|
2612006WL001752
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606417
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Jaitu
|
PB-12-006-068-001/200-A
(SURGHURI)
|
2612006000NRG24270620230065456
|
27/06/2023
|
JASMEL KAUR
|
2612006WL001752
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606393
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-068-001/216
(SURGHURI)
|
2612006000NRG24270620230065461
|
27/06/2023
|
VIDAY
|
2612006WL001752
|
VIDAY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606327
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-068-001/285
(SURGHURI)
|
2612006000NRG24270620230065478
|
27/06/2023
|
SHINDO KAUR
|
2612006WL001752
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606376
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-068-001/291
(SURGHURI)
|
2612006000NRG24270620230065480
|
27/06/2023
|
Charanjit kaur
|
2612006WL001752
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606419
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Jaitu
|
PB-12-006-068-001/298-A
(SURGHURI)
|
2612006000NRG24270620230065481
|
27/06/2023
|
GURDEV SINGH
|
2612006WL001752
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606416
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Jaitu
|
PB-12-006-068-001/327
(SURGHURI)
|
2612006000NRG24270620230065491
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001752
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606382
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-068-001/341
(SURGHURI)
|
2612006000NRG24270620230065495
|
27/06/2023
|
PRITAM SINGH
|
2612006WL001752
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606392
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-068-001/364
(SURGHURI)
|
2612006000NRG24270620230065498
|
27/06/2023
|
GAYANCHAND
|
2612006WL001752
|
GAYANCHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606355
|
|
GIAN CHAND SO GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Jaitu
|
PB-12-006-068-001/41
(SURGHURI)
|
2612006000NRG24270620230065502
|
27/06/2023
|
LOVEPREET KAUR
|
2612006WL001752
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606315
|
|
LOVERPEET KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Jaitu
|
PB-12-006-068-001/423
(SURGHURI)
|
2612006000NRG24270620230065504
|
27/06/2023
|
BIRBAL SINGH
|
2612006WL001752
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606316
|
|
BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Jaitu
|
PB-12-006-068-001/50
(SURGHURI)
|
2612006000NRG24270620230065506
|
27/06/2023
|
PREM CHAND
|
2612006WL001752
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3437606311
|
Unclaimed/DEAF accounts
|
|
|
|
137
|
Jaitu
|
PB-12-006-068-001/62
(SURGHURI)
|
2612006000NRG24270620230065511
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001752
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606383
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-068-001/64
(SURGHURI)
|
2612006000NRG24270620230065512
|
27/06/2023
|
SANTRO
|
2612006WL001752
|
SANTRO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606420
|
|
SANTRO
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24270620230065513
|
27/06/2023
|
SUNITA RANI
|
2612006WL001752
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606418
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
140
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24270620230065573
|
27/06/2023
|
NASEEB KAUR
|
2612006WL001754
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606194
|
|
NASEEB KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-025-001/144
(BAHBAL KHURD)
|
2612006000NRG24270620230065575
|
27/06/2023
|
BACHAN KAUR
|
2612006WL001754
|
BACHAN KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606195
|
|
BACHAN KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-025-001/144
(BAHBAL KHURD)
|
2612006000NRG24270620230065576
|
27/06/2023
|
KIRPAL SINGH
|
2612006WL001754
|
KIRPAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606196
|
|
KIRPAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-025-001/159
(BAHBAL KHURD)
|
2612006000NRG24270620230065584
|
27/06/2023
|
JASMAIL KAUR
|
2612006WL001754
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437606197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24270620230065586
|
27/06/2023
|
GURCHARAN SINGH
|
2612006WL001754
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606211
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24270620230065587
|
27/06/2023
|
SARBJEET KAUR
|
2612006WL001754
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606198
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-025-001/197
(BAHBAL KHURD)
|
2612006000NRG24270620230065589
|
27/06/2023
|
SUKHDEV SINGH
|
2612006WL001754
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606193
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24270620230065595
|
27/06/2023
|
GURCHARN SINGH
|
2612006WL001754
|
GURCHARN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606227
|
|
GURCHARN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-025-001/265
(BAHBAL KHURD)
|
2612006000NRG24270620230065598
|
27/06/2023
|
RAJVEER KAUR
|
2612006WL001754
|
RAJVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606224
|
|
RAJVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-025-001/276
(BAHBAL KHURD)
|
2612006000NRG24270620230065643
|
27/06/2023
|
MALKEET KAUR
|
2612006WL001755
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437606213
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
150
|
Jaitu
|
PB-12-006-093-001/228
(RAMGARH)
|
2612006000NRG24270620230065428
|
27/06/2023
|
AJUDYIA PARSHAD
|
2612006WL001751
|
AJUDYIA PARSHAD
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606226
|
|
AYUDHIA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24270620230065073
|
27/06/2023
|
GURWINDER KAUR
|
2612006WL001740
|
GURWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606225
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-068-001/109
(SURGHURI)
|
2612006000NRG24270620230065430
|
27/06/2023
|
MANJEET KAUR
|
2612006WL001752
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606199
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Jaitu
|
PB-12-006-068-001/121
(SURGHURI)
|
2612006000NRG24270620230065432
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001752
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606200
|
|
JASVIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-068-001/124
(SURGHURI)
|
2612006000NRG24270620230065433
|
27/06/2023
|
CHARANJEET KAUR
|
2612006WL001752
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606201
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-068-001/144
(SURGHURI)
|
2612006000NRG24270620230065436
|
27/06/2023
|
SUNITA RANI
|
2612006WL001752
|
SUNITA RANI
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437606212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Jaitu
|
PB-12-006-068-001/146
(SURGHURI)
|
2612006000NRG24270620230065437
|
27/06/2023
|
SANDEEP KAUR
|
2612006WL001752
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606202
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24270620230065438
|
27/06/2023
|
GURMEET KAUR
|
2612006WL001752
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606203
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-068-001/157
(SURGHURI)
|
2612006000NRG24270620230065443
|
27/06/2023
|
GURDEV KAUR
|
2612006WL001752
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606228
|
|
GURDEV KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-068-001/157
(SURGHURI)
|
2612006000NRG24270620230065442
|
27/06/2023
|
LABH SINGH
|
2612006WL001752
|
LABH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606204
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-068-001/173
(SURGHURI)
|
2612006000NRG24270620230065449
|
27/06/2023
|
MANDEEP KAUR
|
2612006WL001752
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606205
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-068-001/181
(SURGHURI)
|
2612006000NRG24270620230065452
|
27/06/2023
|
NASEEB KAUR
|
2612006WL001752
|
NASEEB KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606206
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Jaitu
|
PB-12-006-068-001/194
(SURGHURI)
|
2612006000NRG24270620230065453
|
27/06/2023
|
JASPAL KAUR
|
2612006WL001752
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606207
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-068-001/203
(SURGHURI)
|
2612006000NRG24270620230065457
|
27/06/2023
|
SUKHPREET KAUR
|
2612006WL001752
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606208
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-068-001/226
(SURGHURI)
|
2612006000NRG24270620230065463
|
27/06/2023
|
BALJEET KAUR
|
2612006WL001752
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606229
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Jaitu
|
PB-12-006-068-001/235
(SURGHURI)
|
2612006000NRG24270620230065466
|
27/06/2023
|
BALJINDER KAUR
|
2612006WL001752
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606230
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-068-001/275
(SURGHURI)
|
2612006000NRG24270620230065477
|
27/06/2023
|
JASPAL KAUR
|
2612006WL001752
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606231
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-068-001/287
(SURGHURI)
|
2612006000NRG24270620230065479
|
27/06/2023
|
JASPAL KAUR
|
2612006WL001752
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606232
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24270620230065484
|
27/06/2023
|
JASVIR KAUR
|
2612006WL001752
|
JASVIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606263
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-068-001/308
(SURGHURI)
|
2612006000NRG24270620230065485
|
27/06/2023
|
DARSHNA DEVI
|
2612006WL001752
|
DARSHNA DEVI
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606262
|
|
DARSHNA DEVI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Jaitu
|
PB-12-006-068-001/309
(SURGHURI)
|
2612006000NRG24270620230065486
|
27/06/2023
|
SONU RANI
|
2612006WL001752
|
SONU RANI
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606261
|
|
SONU RANI
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-068-001/316
(SURGHURI)
|
2612006000NRG24270620230065488
|
27/06/2023
|
RANJEET KAUR
|
2612006WL001752
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606267
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-068-001/51
(SURGHURI)
|
2612006000NRG24270620230065507
|
27/06/2023
|
SANDEEP KAUR
|
2612006WL001752
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606209
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-068-001/52
(SURGHURI)
|
2612006000NRG24270620230065508
|
27/06/2023
|
LAL CHAND
|
2612006WL001752
|
LAL CHAND
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606210
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
174
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24270620230065427
|
27/06/2023
|
LAKHWINDER SINGH
|
2612006WL001751
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606347
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
175
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24270620230065562
|
27/06/2023
|
SHINDER KAUR
|
2612006WL001754
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606313
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-025-001/67
(BAHBAL KHURD)
|
2612006000NRG24270620230065617
|
27/06/2023
|
RAMANDEEP KAUR
|
2612006WL001754
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606317
|
|
RAMANDEEP KAUR FNG AJAIB SINGH & DO AJAI
|
BANK OF BARODA(606985)
|
|
177
|
Jaitu
|
PB-12-006-025-001/76
(BAHBAL KHURD)
|
2612006000NRG24270620230065618
|
27/06/2023
|
SEWAK SINGH
|
2612006WL001754
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606133
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-046-001/102
(LAMBWALI)
|
2612006000NRG24270620230065065
|
27/06/2023
|
AMARJEET KAUR
|
2612006WL001740
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606280
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-046-001/103
(LAMBWALI)
|
2612006000NRG24270620230065066
|
27/06/2023
|
PARMJEET KAUR
|
2612006WL001740
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-046-001/104
(LAMBWALI)
|
2612006000NRG24270620230065067
|
27/06/2023
|
BALVEER SINGH
|
2612006WL001740
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606282
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-046-001/167
(LAMBWALI)
|
2612006000NRG24270620230065071
|
27/06/2023
|
VEERPAL KAUR
|
2612006WL001740
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606406
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-046-001/184
(LAMBWALI)
|
2612006000NRG24270620230065074
|
27/06/2023
|
PARWINDER KAUR
|
2612006WL001740
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606389
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-046-001/208
(LAMBWALI)
|
2612006000NRG24270620230065075
|
27/06/2023
|
PAMI KAUR
|
2612006WL001740
|
PAMI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606387
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-046-001/243
(LAMBWALI)
|
2612006000NRG24270620230065079
|
27/06/2023
|
SUKHPREET KAUR
|
2612006WL001740
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606386
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24270620230065083
|
27/06/2023
|
KULDEEP KAUR
|
2612006WL001740
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606405
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24270620230065082
|
27/06/2023
|
MANDER SINGH
|
2612006WL001740
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606409
|
|
Mander Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Jaitu
|
PB-12-006-046-001/300
(LAMBWALI)
|
2612006000NRG24270620230065085
|
27/06/2023
|
NASEEBO KAUR
|
2612006WL001740
|
NASEEBO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606401
|
|
MRS NASIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-046-001/304
(LAMBWALI)
|
2612006000NRG24270620230065086
|
27/06/2023
|
KIRANJEET KAUR
|
2612006WL001740
|
KIRANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606378
|
|
MRS KIRANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-046-001/32
(LAMBWALI)
|
2612006000NRG24270620230065087
|
27/06/2023
|
SURJEET KAUR
|
2612006WL001740
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606283
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24270620230065088
|
27/06/2023
|
PALWINDER SINGH
|
2612006WL001740
|
PALWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606390
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24270620230065089
|
27/06/2023
|
SHEELA RANI
|
2612006WL001740
|
SHEELA RANI
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606310
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-046-001/331
(LAMBWALI)
|
2612006000NRG24270620230065091
|
27/06/2023
|
MANDEEP KAUR
|
2612006WL001740
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606400
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-046-001/347
(LAMBWALI)
|
2612006000NRG24270620230065093
|
27/06/2023
|
HARBANS KAUR
|
2612006WL001740
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606412
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-046-001/36
(LAMBWALI)
|
2612006000NRG24270620230065095
|
27/06/2023
|
VEERPAL KAUR
|
2612006WL001740
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606284
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-046-001/368
(LAMBWALI)
|
2612006000NRG24270620230065096
|
27/06/2023
|
GURPREET KAUR
|
2612006WL001740
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606136
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-046-001/384
(LAMBWALI)
|
2612006000NRG24270620230065098
|
27/06/2023
|
DARSHAN SINGH
|
2612006WL001740
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606411
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-046-001/413
(LAMBWALI)
|
2612006000NRG24270620230065101
|
27/06/2023
|
Karam Singh
|
2612006WL001740
|
Karam Singh
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606413
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Jaitu
|
PB-12-006-046-001/97
(LAMBWALI)
|
2612006000NRG24270620230065103
|
27/06/2023
|
GAGANDEEP KAUR
|
2612006WL001740
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606285
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-046-001/99
(LAMBWALI)
|
2612006000NRG24270620230065105
|
27/06/2023
|
PARAMJEET KAUR
|
2612006WL001740
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606318
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
200
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24270620230065421
|
27/06/2023
|
ANGREJ KAUR
|
2612006WL001751
|
ANGREJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606302
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24270620230065557
|
27/06/2023
|
MALKIT KAUR
|
2612006WL001754
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606155
|
|
MALKIAT KAUR & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24270620230065556
|
27/06/2023
|
RAJ SINGH
|
2612006WL001754
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606154
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Jaitu
|
PB-12-006-025-001/106
(BAHBAL KHURD)
|
2612006000NRG24270620230065558
|
27/06/2023
|
SURJEET SINGH
|
2612006WL001754
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606162
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24270620230065559
|
27/06/2023
|
IQBAL SINGH
|
2612006WL001754
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437606163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Jaitu
|
PB-12-006-025-001/109
(BAHBAL KHURD)
|
2612006000NRG24270620230065560
|
27/06/2023
|
MUKHTYAR SINGH
|
2612006WL001754
|
MUKHTYAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606164
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-025-001/110
(BAHBAL KHURD)
|
2612006000NRG24270620230065561
|
27/06/2023
|
SURJIT SINGH
|
2612006WL001754
|
SURJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606165
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-025-001/124
(BAHBAL KHURD)
|
2612006000NRG24270620230065565
|
27/06/2023
|
KARNAIL SINGH
|
2612006WL001754
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606166
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24270620230065566
|
27/06/2023
|
PARMJIT KAUR
|
2612006WL001754
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606167
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-025-001/131
(BAHBAL KHURD)
|
2612006000NRG24270620230065567
|
27/06/2023
|
MAHINDER KAUR
|
2612006WL001754
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606168
|
|
MRS MAHINDER KAUR WO LAKKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-025-001/132
(BAHBAL KHURD)
|
2612006000NRG24270620230065568
|
27/06/2023
|
GURDEV KAUR
|
2612006WL001754
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606169
|
|
GURDEV KAUR W/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Jaitu
|
PB-12-006-025-001/134
(BAHBAL KHURD)
|
2612006000NRG24270620230065569
|
27/06/2023
|
TEK SINGH
|
2612006WL001754
|
TEK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606415
|
|
MR TEK SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-025-001/136
(BAHBAL KHURD)
|
2612006000NRG24270620230065570
|
27/06/2023
|
JASVIR KAUR
|
2612006WL001754
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606170
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
Jaitu
|
PB-12-006-025-001/139
(BAHBAL KHURD)
|
2612006000NRG24270620230065571
|
27/06/2023
|
BALVEER KAUR
|
2612006WL001754
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606171
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
214
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24270620230065572
|
27/06/2023
|
HAKAM SINGH
|
2612006WL001754
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606172
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-025-001/143
(BAHBAL KHURD)
|
2612006000NRG24270620230065574
|
27/06/2023
|
SURJIT KAUR
|
2612006WL001754
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606173
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24270620230065577
|
27/06/2023
|
IKBAL SINGH
|
2612006WL001754
|
IKBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606174
|
|
IQBAL SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24270620230065579
|
27/06/2023
|
MITHU SINGH
|
2612006WL001754
|
MITHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606345
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24270620230065580
|
27/06/2023
|
RAJ KAUR
|
2612006WL001754
|
RAJ KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606140
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-025-001/148
(BAHBAL KHURD)
|
2612006000NRG24270620230065624
|
27/06/2023
|
JASWINDER KAUR
|
2612006WL001755
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606175
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-025-001/155
(BAHBAL KHURD)
|
2612006000NRG24270620230065582
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001754
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606176
|
|
MRS MNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-025-001/159
(BAHBAL KHURD)
|
2612006000NRG24270620230065583
|
27/06/2023
|
LASHMAN SINGH
|
2612006WL001754
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606177
|
|
MRS LACHHMAN SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-025-001/16
(BAHBAL KHURD)
|
2612006000NRG24270620230065625
|
27/06/2023
|
JASWINDER KAUR
|
2612006WL001755
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606178
|
|
MRS JASWINDER KAUR WO GAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24270620230065585
|
27/06/2023
|
MAHINDER KAUR
|
2612006WL001754
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606141
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24270620230065626
|
27/06/2023
|
KORO KAUR
|
2612006WL001755
|
KORO KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606179
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24270620230065627
|
27/06/2023
|
MUNSHI SINGH
|
2612006WL001755
|
MUNSHI SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606305
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-025-001/173
(BAHBAL KHURD)
|
2612006000NRG24270620230065628
|
27/06/2023
|
MANPREET KAUR
|
2612006WL001755
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606180
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-025-001/187
(BAHBAL KHURD)
|
2612006000NRG24270620230065629
|
27/06/2023
|
NANAK SINGH
|
2612006WL001755
|
NANAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606181
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-025-001/191
(BAHBAL KHURD)
|
2612006000NRG24270620230065631
|
27/06/2023
|
BALBIR SINGH
|
2612006WL001755
|
BALBIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606142
|
|
MR BALVIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-025-001/198
(BAHBAL KHURD)
|
2612006000NRG24270620230065632
|
27/06/2023
|
SURJEET KAUR
|
2612006WL001755
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606182
|
|
SURJIT KAUR W/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
230
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24270620230065633
|
27/06/2023
|
BASANT KAUR
|
2612006WL001755
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606183
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24270620230065634
|
27/06/2023
|
PARAMJEET KAUR
|
2612006WL001755
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606184
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-025-001/201
(BAHBAL KHURD)
|
2612006000NRG24270620230065590
|
27/06/2023
|
NASEEB KAUR
|
2612006WL001754
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606185
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-025-001/206
(BAHBAL KHURD)
|
2612006000NRG24270620230065591
|
27/06/2023
|
KULDEEP KAUR
|
2612006WL001754
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606215
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24270620230065636
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001755
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606216
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-025-001/217
(BAHBAL KHURD)
|
2612006000NRG24270620230065592
|
27/06/2023
|
HARDEEP KAUR
|
2612006WL001754
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606306
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24270620230065641
|
27/06/2023
|
AMANDEEP KAUR
|
2612006WL001755
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606312
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24270620230065594
|
27/06/2023
|
RIMPY
|
2612006WL001754
|
RIMPY
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606334
|
|
MRS RIMPY WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-025-001/255
(BAHBAL KHURD)
|
2612006000NRG24270620230065596
|
27/06/2023
|
MANPREET SINGH
|
2612006WL001754
|
MANPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606333
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-025-001/27
(BAHBAL KHURD)
|
2612006000NRG24270620230065599
|
27/06/2023
|
ANGREJ KAUR
|
2612006WL001754
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606217
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-025-001/30
(BAHBAL KHURD)
|
2612006000NRG24270620230065601
|
27/06/2023
|
JUGRAJ SINGH
|
2612006WL001754
|
JUGRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606218
|
|
MR JAGRAJ SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-025-001/31
(BAHBAL KHURD)
|
2612006000NRG24270620230065644
|
27/06/2023
|
BALJIT KAUR
|
2612006WL001755
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606219
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-025-001/329
(BAHBAL KHURD)
|
2612006000NRG24270620230065603
|
27/06/2023
|
GURWINDER KAUR
|
2612006WL001754
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606314
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-025-001/36
(BAHBAL KHURD)
|
2612006000NRG24270620230065648
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001755
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606220
|
|
MRS JASVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-025-001/36
(BAHBAL KHURD)
|
2612006000NRG24270620230065605
|
27/06/2023
|
MANPREET KAUR
|
2612006WL001754
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606221
|
|
MRS MANPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-025-001/362
(BAHBAL KHURD)
|
2612006000NRG24270620230065649
|
27/06/2023
|
GURWINDER KAUR
|
2612006WL001755
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606351
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Jaitu
|
PB-12-006-025-001/40
(BAHBAL KHURD)
|
2612006000NRG24270620230065607
|
27/06/2023
|
DALJIT KAUR
|
2612006WL001754
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606222
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-006-025-001/47
(BAHBAL KHURD)
|
2612006000NRG24270620230065608
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001754
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606223
|
|
MRS MANJIT KAUR WO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-025-001/48
(BAHBAL KHURD)
|
2612006000NRG24270620230065651
|
27/06/2023
|
SHINDER KAUR
|
2612006WL001755
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606286
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24270620230065609
|
27/06/2023
|
MANJIT KAUR
|
2612006WL001754
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606337
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24270620230065653
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001755
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606287
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
251
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24270620230065654
|
27/06/2023
|
JASWANT SINGH
|
2612006WL001755
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606288
|
|
JASWANT SINGH S/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
252
|
Jaitu
|
PB-12-006-025-001/57
(BAHBAL KHURD)
|
2612006000NRG24270620230065612
|
27/06/2023
|
SUKHJIT KAUR
|
2612006WL001754
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606289
|
|
MRS SUKHJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-025-001/58
(BAHBAL KHURD)
|
2612006000NRG24270620230065613
|
27/06/2023
|
KEWAL SINGH
|
2612006WL001754
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606290
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-025-001/59
(BAHBAL KHURD)
|
2612006000NRG24270620230065615
|
27/06/2023
|
KAURA SINGH
|
2612006WL001754
|
KAURA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606291
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-025-001/66
(BAHBAL KHURD)
|
2612006000NRG24270620230065659
|
27/06/2023
|
VEER SINGH
|
2612006WL001755
|
VEER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437606292
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24270620230065660
|
27/06/2023
|
HARBANS KAUR
|
2612006WL001755
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606340
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24270620230065661
|
27/06/2023
|
JOGINDER SINGH
|
2612006WL001755
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606339
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-025-001/76
(BAHBAL KHURD)
|
2612006000NRG24270620230065619
|
27/06/2023
|
KULWINDER KAUR
|
2612006WL001754
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606293
|
|
MISS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24270620230065620
|
27/06/2023
|
GURDEV SINGH
|
2612006WL001754
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437606294
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24270620230065662
|
27/06/2023
|
CHARNJIT KAUR
|
2612006WL001755
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606295
|
|
MRS CHARANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24270620230065663
|
27/06/2023
|
JEET SINGH
|
2612006WL001755
|
JEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606348
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24270620230065665
|
27/06/2023
|
GURWINDER KAUR
|
2612006WL001755
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606297
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24270620230065664
|
27/06/2023
|
MALIKT SINGH
|
2612006WL001755
|
MALIKT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606296
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-025-001/87
(BAHBAL KHURD)
|
2612006000NRG24270620230065666
|
27/06/2023
|
JARNAIL KAUR
|
2612006WL001755
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606298
|
|
MRS JARNAIL KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-025-001/90
(BAHBAL KHURD)
|
2612006000NRG24270620230065622
|
27/06/2023
|
JASVEER KAUR
|
2612006WL001754
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606299
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
266
|
Jaitu
|
PB-12-006-046-001/158
(LAMBWALI)
|
2612006000NRG24270620230065070
|
27/06/2023
|
GURLAB SINGH
|
2612006WL001740
|
GURLAB SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606332
|
|
MR GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24270620230065072
|
27/06/2023
|
Charnjeet kaur
|
2612006WL001740
|
Charnjeet kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606309
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-046-001/300
(LAMBWALI)
|
2612006000NRG24270620230065084
|
27/06/2023
|
AJMER SINGH
|
2612006WL001740
|
AJMER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437606342
|
|
MR AJMER SINGH AJMER SIMHG
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24270620230065099
|
27/06/2023
|
JAGDEEP KAUR
|
2612006WL001740
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606410
|
|
JAGDEEP KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-046-001/97
(LAMBWALI)
|
2612006000NRG24270620230065104
|
27/06/2023
|
Parveen kaur
|
2612006WL001740
|
Parveen kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606353
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
271
|
Jaitu
|
PB-12-006-009-001/120
(CHANDBHAN)
|
2612006000NRG24270620230065024
|
27/06/2023
|
BOGA SINGH
|
2612006WL001737
|
BOGA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606143
|
|
MR BOGHA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24270620230065025
|
27/06/2023
|
RULDU SINGH
|
2612006WL001737
|
RULDU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606144
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24270620230065026
|
27/06/2023
|
SUKHPREET KAUR
|
2612006WL001737
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606145
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24270620230065027
|
27/06/2023
|
KULDIP KAUR
|
2612006WL001737
|
KULDIP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606146
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24270620230065028
|
27/06/2023
|
MALKIT SINGH
|
2612006WL001737
|
MALKIT SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606147
|
|
MR MALKIT SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24270620230065409
|
27/06/2023
|
CHARNJEET SINGH
|
2612006WL001751
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606341
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24270620230065030
|
27/06/2023
|
GURMAIL KAUR
|
2612006WL001737
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606301
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24270620230065029
|
27/06/2023
|
HARMESH SINGH
|
2612006WL001737
|
HARMESH SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606137
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24270620230065032
|
27/06/2023
|
AMANDEEP KAUR
|
2612006WL001737
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606149
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24270620230065031
|
27/06/2023
|
JAGSEER SINGH
|
2612006WL001737
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606148
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24270620230065034
|
27/06/2023
|
ATMA SINGH
|
2612006WL001737
|
ATMA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606346
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24270620230065033
|
27/06/2023
|
GURMEET KAUR
|
2612006WL001737
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606150
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24270620230065035
|
27/06/2023
|
PHANGU SINGH
|
2612006WL001737
|
PHANGU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606343
|
|
MR BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-009-001/245
(CHANDBHAN)
|
2612006000NRG24270620230065036
|
27/06/2023
|
SUKHMANDER SINGH
|
2612006WL001737
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606344
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-009-001/247
(CHANDBHAN)
|
2612006000NRG24270620230065037
|
27/06/2023
|
MALKEET KAUR
|
2612006WL001737
|
MALKEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606151
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24270620230065040
|
27/06/2023
|
DALJEET SINGH
|
2612006WL001737
|
DALJEET SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606138
|
|
DALJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24270620230065041
|
27/06/2023
|
GURMEET KAUR
|
2612006WL001737
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606152
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24270620230065042
|
27/06/2023
|
KULDEEP KAUR
|
2612006WL001737
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606153
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-009-001/266
(CHANDBHAN)
|
2612006000NRG24270620230065043
|
27/06/2023
|
PREETAM SINGH
|
2612006WL001737
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606139
|
|
SHRI PAREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jaitu
|
PB-12-006-009-001/330
(CHANDBHAN)
|
2612006000NRG24270620230065044
|
27/06/2023
|
AJAIB SINGH
|
2612006WL001737
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606186
|
|
MR AJAIB SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24270620230065410
|
27/06/2023
|
BHOLA SINGH
|
2612006WL001751
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437606187
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jaitu
|
PB-12-006-009-001/360
(CHANDBHAN)
|
2612006000NRG24270620230065045
|
27/06/2023
|
BOOTA SINGH
|
2612006WL001737
|
BOOTA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437606338
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jaitu
|
PB-12-006-009-001/370
(CHANDBHAN)
|
2612006000NRG24270620230065046
|
27/06/2023
|
SARABJEET KAUR
|
2612006WL001737
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437606214
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459348
|
459348
|
|
|
|
|
|
|
|