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-12-006-054-001/189 (RAN SINGH WALA)
|
2612006000NRG24310720230089973
|
31/07/2023
|
BASANT KAUR
|
2612006WL002722
|
BASANT KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251454
|
|
Basant Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/111 (GOBINDGARH)
|
2612007000NRG24310720230089808
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251769
|
|
JASWINDER KAUR WO MANAK SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-043-001/144 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089816
|
31/07/2023
|
ANjANPREET KAUR
|
2612007WL002718
|
ANjANPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251483
|
|
ANJANPREET KAUR DO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
4
|
Jaitu
|
PB-12-006-043-001/144 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089814
|
31/07/2023
|
HARJINDER SINGH
|
2612007WL002718
|
HARJINDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251831
|
|
HARJINDER SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
5
|
Jaitu
|
PB-12-006-043-001/196 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089833
|
31/07/2023
|
Rajni kaur
|
2612007WL002718
|
Rajni kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251412
|
|
RAJNI KAUR DO IQBAL SINGH
|
BANK OF INDIA(508505)
|
6
|
Jaitu
|
PB-12-006-043-001/26 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089850
|
31/07/2023
|
Harjinder Kaur
|
2612007WL002718
|
Harjinder Kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251411
|
|
HARJINDER KAUR DO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
7
|
Jaitu
|
PB-12-006-043-001/296 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089862
|
31/07/2023
|
JASVIR KAUR
|
2612007WL002718
|
JASVIR KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251829
|
|
JASVEER KAUR WO HARTEJ SINGH
|
BANK OF INDIA(508505)
|
8
|
Jaitu
|
PB-12-006-043-001/300 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089864
|
31/07/2023
|
AMANDEEP KAUR
|
2612007WL002718
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251833
|
|
AMANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
9
|
Jaitu
|
PB-12-006-043-001/374 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089888
|
31/07/2023
|
BOOTA SINGH
|
2612007WL002718
|
BOOTA SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251832
|
|
BUTA SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-054-001/360 (RAN SINGH WALA)
|
2612006000NRG24310720230090022
|
31/07/2023
|
AMANDEEP KAUR
|
2612006WL002722
|
AMANDEEP KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251443
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-043-001/352 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089884
|
31/07/2023
|
sandeep kaur
|
2612007WL002718
|
sandeep kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251445
|
|
SANDIP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-043-001/193 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089832
|
31/07/2023
|
KIRANDEEP KAUR
|
2612007WL002718
|
KIRANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251530
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
13
|
Jaitu
|
PB-12-006-043-001/212 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089836
|
31/07/2023
|
JASVIR KAUR
|
2612007WL002718
|
JASVIR KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251533
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
14
|
Jaitu
|
PB-12-006-043-001/266 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089854
|
31/07/2023
|
Sanita kaur
|
2612007WL002718
|
Sanita kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251531
|
|
SANITA KAUR
|
CANARA BANK(508532)
|
15
|
Jaitu
|
PB-12-006-043-001/309-A (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089867
|
31/07/2023
|
GURMEET KAUR
|
2612007WL002718
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251707
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
16
|
Jaitu
|
PB-12-006-043-001/350 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089883
|
31/07/2023
|
SUKHDEEP KAUR
|
2612007WL002718
|
SUKHDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251538
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
17
|
Jaitu
|
PB-12-006-043-001/391 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089892
|
31/07/2023
|
INDERJEET SINGH
|
2612007WL002718
|
INDERJEET SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251532
|
|
INDERJEET SINGH
|
CANARA BANK(508532)
|
18
|
Jaitu
|
PB-12-006-043-001/421 (GOBINDGARH)
|
2612007000NRG24310720230089899
|
31/07/2023
|
SHIVRAJ SINGH
|
2612007WL002718
|
SHIVRAJ SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251534
|
|
SHIVRAJ SINGH
|
CANARA BANK(508532)
|
19
|
Jaitu
|
PB-12-006-054-001/106 (RAN SINGH WALA)
|
2612006000NRG24310720230089941
|
31/07/2023
|
SUKHPREET KAUR
|
2612006WL002722
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251536
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
20
|
Jaitu
|
PB-12-006-054-001/300 (RAN SINGH WALA)
|
2612006000NRG24310720230090007
|
31/07/2023
|
RAMANDEEP KAUR
|
2612006WL002722
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251535
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
21
|
Jaitu
|
PB-12-006-054-001/377 (RAN SINGH WALA)
|
2612006000NRG24310720230090023
|
31/07/2023
|
SUKHJINDER SINGH
|
2612006WL002722
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251537
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-043-001/305 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089865
|
31/07/2023
|
Ramandeep kaur
|
2612007WL002718
|
Ramandeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251458
|
|
RAMANDEEPKAUR BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Jaitu
|
PB-12-006-066-001/215 (MATTA)
|
2612006000NRG24310720230089604
|
31/07/2023
|
SUKHDEV SINGH
|
2612006WL002716
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251451
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-043-001/107 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089802
|
31/07/2023
|
BINDER SINGH
|
2612007WL002718
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251646
|
|
BINDER SINGH S/O DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
25
|
Jaitu
|
PB-12-006-043-001/107 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089803
|
31/07/2023
|
HARJINDER KAUR
|
2612007WL002718
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251605
|
|
HARJINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
26
|
Jaitu
|
PB-12-006-043-001/108 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089804
|
31/07/2023
|
DAVINDER KAUR
|
2612007WL002718
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251617
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-043-001/11 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089805
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251568
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
28
|
Jaitu
|
PB-12-006-043-001/110 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089806
|
31/07/2023
|
KULWINDER KAUR
|
2612007WL002718
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251647
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
29
|
Jaitu
|
PB-12-006-043-001/12 (GOBINDGARH)
|
2612007000NRG24310720230089809
|
31/07/2023
|
MAKHAN SINGH
|
2612007WL002718
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251614
|
|
MAKHAN SINGH S/O NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
30
|
Jaitu
|
PB-12-006-043-001/128-A (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089811
|
31/07/2023
|
PRITAM KAUR
|
2612007WL002718
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251594
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
31
|
Jaitu
|
PB-12-006-043-001/135 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089812
|
31/07/2023
|
RAJVINDER KAUR
|
2612007WL002718
|
RAJVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251622
|
|
RAJWINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
32
|
Jaitu
|
PB-12-006-043-001/144 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089815
|
31/07/2023
|
PARMINDER KAUR
|
2612007WL002718
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251579
|
|
PARMINDER KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
33
|
Jaitu
|
PB-12-006-043-001/149 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089818
|
31/07/2023
|
GURCHARN SINGH
|
2612007WL002718
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251569
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
34
|
Jaitu
|
PB-12-006-043-001/158 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089820
|
31/07/2023
|
JAGSIR SINGH
|
2612007WL002718
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251592
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
Jaitu
|
PB-12-006-043-001/162 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089821
|
31/07/2023
|
NASIB KAUR
|
2612007WL002718
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251619
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
Jaitu
|
PB-12-006-043-001/166 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089822
|
31/07/2023
|
SUKHDEEP KAUR
|
2612007WL002718
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251604
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
37
|
Jaitu
|
PB-12-006-043-001/167 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089823
|
31/07/2023
|
HARNEK SINGH
|
2612007WL002718
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251648
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
38
|
Jaitu
|
PB-12-006-043-001/168 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089824
|
31/07/2023
|
BALVEER SINGH
|
2612007WL002718
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251589
|
|
VEER SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
39
|
Jaitu
|
PB-12-006-043-001/168 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089825
|
31/07/2023
|
KULDEEP KAUR
|
2612007WL002718
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251564
|
|
KULDEEP KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
40
|
Jaitu
|
PB-12-006-043-001/176 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089826
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251597
|
|
JASWINDER KAUR W/O MANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
41
|
Jaitu
|
PB-12-006-043-001/182 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089827
|
31/07/2023
|
MANJEET KAUR
|
2612007WL002718
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251621
|
|
MANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
42
|
Jaitu
|
PB-12-006-043-001/184 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089828
|
31/07/2023
|
KARAMJEET KAUR
|
2612007WL002718
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251651
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
43
|
Jaitu
|
PB-12-006-043-001/188 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089829
|
31/07/2023
|
MANDEEP KAUR
|
2612007WL002718
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251607
|
|
MANDEEP KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
44
|
Jaitu
|
PB-12-006-043-001/192 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089830
|
31/07/2023
|
HARIPAL SINGH
|
2612007WL002718
|
HARIPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251627
|
|
HARIPAL SINGH SO ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
45
|
Jaitu
|
PB-12-006-043-001/192 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089831
|
31/07/2023
|
KULDEEP KAUR
|
2612007WL002718
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251637
|
|
KULDEEP KAUR WO HARIPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
46
|
Jaitu
|
PB-12-006-043-001/207 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089834
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251650
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
47
|
Jaitu
|
PB-12-006-043-001/21 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089835
|
31/07/2023
|
ANGREJ KAUR
|
2612007WL002718
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251612
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
Jaitu
|
PB-12-006-043-001/213 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089837
|
31/07/2023
|
SHINDER KAUR
|
2612007WL002718
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251606
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
Jaitu
|
PB-12-006-043-001/219 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089838
|
31/07/2023
|
KARAMJEET KAUR
|
2612007WL002718
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251588
|
|
Mrs. KARAMJEET KAUR W/O KULJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Jaitu
|
PB-12-006-043-001/22 (GOBINDGARH)
|
2612007000NRG24310720230089839
|
31/07/2023
|
BALJINDER KAUR
|
2612007WL002718
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251610
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
51
|
Jaitu
|
PB-12-006-043-001/221 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089841
|
31/07/2023
|
SUKHJEET KAUR
|
2612007WL002718
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251603
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
52
|
Jaitu
|
PB-12-006-043-001/227 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089842
|
31/07/2023
|
SCHAAR KUAR
|
2612007WL002718
|
SCHAAR KUAR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251599
|
|
IQBAL KAUR ALIAS SUCHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
Jaitu
|
PB-12-006-043-001/242 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089845
|
31/07/2023
|
PARMINDER KAUR
|
2612007WL002718
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251608
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
54
|
Jaitu
|
PB-12-006-043-001/248 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089846
|
31/07/2023
|
VEER CHAND
|
2612007WL002718
|
VEER CHAND
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251632
|
|
VEER CHAND SO BAHADAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
55
|
Jaitu
|
PB-12-006-043-001/252 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089847
|
31/07/2023
|
MITHU SINGH
|
2612007WL002718
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251565
|
|
MITHU SINGH SO BALU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
56
|
Jaitu
|
PB-12-006-043-001/255 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089848
|
31/07/2023
|
GULWANT KAUR
|
2612007WL002718
|
GULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251567
|
|
GULWANT KAUR
|
CANARA BANK(508532)
|
57
|
Jaitu
|
PB-12-006-043-001/262 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089851
|
31/07/2023
|
AMARJIT KAUR
|
2612007WL002718
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251591
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
58
|
Jaitu
|
PB-12-006-043-001/266 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089853
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251611
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
59
|
Jaitu
|
PB-12-006-043-001/267 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089855
|
31/07/2023
|
HARBANS KAUR
|
2612007WL002718
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251584
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
60
|
Jaitu
|
PB-12-006-043-001/273 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089856
|
31/07/2023
|
MAKHAN SINGH
|
2612007WL002718
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251652
|
|
MAKHAN SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
61
|
Jaitu
|
PB-12-006-043-001/278 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089858
|
31/07/2023
|
SUKHPREET KAUR
|
2612007WL002718
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251596
|
|
SUKHPREET KAUR WO GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
62
|
Jaitu
|
PB-12-006-043-001/284 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089859
|
31/07/2023
|
KULWINDER KAUR
|
2612007WL002718
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251601
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
63
|
Jaitu
|
PB-12-006-043-001/290 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089860
|
31/07/2023
|
JARNAIL KAUR
|
2612007WL002718
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251616
|
|
JARNAIL KAUR W/O SAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
64
|
Jaitu
|
PB-12-006-043-001/292 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089861
|
31/07/2023
|
DALJEET KAUR
|
2612007WL002718
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251615
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
65
|
Jaitu
|
PB-12-006-043-001/3 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089863
|
31/07/2023
|
CHARNJIT KAUR
|
2612007WL002718
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251598
|
|
CHARANJEET KAUR W/O RANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
66
|
Jaitu
|
PB-12-006-043-001/308 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089866
|
31/07/2023
|
VEERPAL KAUR
|
2612007WL002718
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251618
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
Jaitu
|
PB-12-006-043-001/311 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089869
|
31/07/2023
|
JARNAIL KAUR
|
2612007WL002718
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251572
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
68
|
Jaitu
|
PB-12-006-043-001/32 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089870
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251566
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
69
|
Jaitu
|
PB-12-006-043-001/323 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089871
|
31/07/2023
|
KULWINDER KAUR
|
2612007WL002718
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251578
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
70
|
Jaitu
|
PB-12-006-043-001/325 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089872
|
31/07/2023
|
RANI KAUR
|
2612007WL002718
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251585
|
|
RANI KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
71
|
Jaitu
|
PB-12-006-043-001/329 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089873
|
31/07/2023
|
GOLO KAUR
|
2612007WL002718
|
GOLO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251577
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
Jaitu
|
PB-12-006-043-001/330 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089875
|
31/07/2023
|
MANPREET KAUR
|
2612007WL002718
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251581
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
Jaitu
|
PB-12-006-043-001/331 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089876
|
31/07/2023
|
GURMEET KAUR
|
2612007WL002718
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251636
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
74
|
Jaitu
|
PB-12-006-043-001/335 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089877
|
31/07/2023
|
HARPAL SINGH
|
2612007WL002718
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251573
|
|
HARPAL SINGH KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
75
|
Jaitu
|
PB-12-006-043-001/338 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089878
|
31/07/2023
|
Amarjeet kaur
|
2612007WL002718
|
Amarjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251625
|
|
AMARJEET KAUR WO JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
76
|
Jaitu
|
PB-12-006-043-001/34 (GOBINDGARH)
|
2612007000NRG24310720230089879
|
31/07/2023
|
PARAMJEET KAUR
|
2612007WL002718
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251595
|
|
PARAMJEET KAUR W/O REHSHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
77
|
Jaitu
|
PB-12-006-043-001/344 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089881
|
31/07/2023
|
MANJEET KAUR
|
2612007WL002718
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251631
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
78
|
Jaitu
|
PB-12-006-043-001/348 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089882
|
31/07/2023
|
HARPAL KAUR
|
2612007WL002718
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251583
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
Jaitu
|
PB-12-006-043-001/358 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089885
|
31/07/2023
|
VEERPAL KAUR
|
2612007WL002718
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251593
|
|
VEERPAL KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
80
|
Jaitu
|
PB-12-006-043-001/368 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089886
|
31/07/2023
|
SADHU SINGH
|
2612007WL002718
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251623
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
81
|
Jaitu
|
PB-12-006-043-001/372 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089887
|
31/07/2023
|
NACHATTER SINGH
|
2612007WL002718
|
NACHATTER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251649
|
|
NACHATAR SINGH 3548
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
82
|
Jaitu
|
PB-12-006-043-001/375 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089889
|
31/07/2023
|
JARNAIL SINGH
|
2612007WL002718
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251633
|
|
JARNAIL SINGH SO LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
83
|
Jaitu
|
PB-12-006-043-001/385 (GOBINDGARH)
|
2612007000NRG24310720230089891
|
31/07/2023
|
DARSHAN SINGH
|
2612007WL002718
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251590
|
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
84
|
Jaitu
|
PB-12-006-043-001/397 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089893
|
31/07/2023
|
RMANDEEP KAUR
|
2612007WL002718
|
RMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251586
|
|
RAMANDEEP KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Jaitu
|
PB-12-006-043-001/44 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089900
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251609
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
86
|
Jaitu
|
PB-12-006-043-001/519 (GOBINDGARH)
|
2612007000NRG24310720230089903
|
31/07/2023
|
NAYAB SINGH
|
2612007WL002718
|
NAYAB SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251629
|
|
NAYAB SINGH SO MAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
87
|
Jaitu
|
PB-12-006-043-001/54 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089904
|
31/07/2023
|
CHARANJEET KAUR
|
2612007WL002718
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251600
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
88
|
Jaitu
|
PB-12-006-043-001/55 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089905
|
31/07/2023
|
NASEEB KAUR
|
2612007WL002718
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251571
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
89
|
Jaitu
|
PB-12-006-043-001/58 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089907
|
31/07/2023
|
SUKHDEV SINGH
|
2612007WL002718
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251587
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
90
|
Jaitu
|
PB-12-006-043-001/6 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089908
|
31/07/2023
|
SUKHMANDER KAUR
|
2612007WL002718
|
SUKHMANDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251620
|
|
SUKHMANDER KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
91
|
Jaitu
|
PB-12-006-043-001/60 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089909
|
31/07/2023
|
AJMER SINGH
|
2612007WL002718
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251580
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
92
|
Jaitu
|
PB-12-006-043-001/60 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089910
|
31/07/2023
|
CHINDERPAL KAUR
|
2612007WL002718
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251582
|
|
SHINDER PAL KAUR W/O AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
93
|
Jaitu
|
PB-12-006-043-001/60 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089911
|
31/07/2023
|
Sarabjeet Kaur
|
2612007WL002718
|
Sarabjeet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251626
|
|
SARABJEET KAUR DO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
Jaitu
|
PB-12-006-043-001/70 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089913
|
31/07/2023
|
PARAMJEET KAUR
|
2612007WL002718
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251613
|
|
PARAMJEET KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
95
|
Jaitu
|
PB-12-006-043-001/72 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089914
|
31/07/2023
|
GURMEET KAUR
|
2612007WL002718
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251576
|
|
GURMEET KAUR W/O KALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
96
|
Jaitu
|
PB-12-006-043-001/73 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089915
|
31/07/2023
|
JASWINDER KAUR
|
2612007WL002718
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251574
|
|
JASWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
97
|
Jaitu
|
PB-12-006-043-001/75 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089916
|
31/07/2023
|
CHARNJIT KAUR
|
2612007WL002718
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251575
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
Jaitu
|
PB-12-006-043-001/81 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089917
|
31/07/2023
|
GURBAKSH SINGH
|
2612007WL002718
|
GURBAKSH SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251635
|
|
GURBAKHSH SINGH SO JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Jaitu
|
PB-12-006-043-001/83 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089918
|
31/07/2023
|
GURMAIL KAUR
|
2612007WL002718
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251638
|
|
GURMAIL KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
100
|
Jaitu
|
PB-12-006-043-001/94 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089919
|
31/07/2023
|
KULJEET KAUR
|
2612007WL002718
|
KULJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251570
|
|
KALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
Jaitu
|
PB-12-006-043-001/96 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089920
|
31/07/2023
|
SUKHPRET KAUR
|
2612007WL002718
|
SUKHPRET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251630
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
102
|
Jaitu
|
PB-12-006-043-001/97 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089921
|
31/07/2023
|
BALJEET KAUR
|
2612007WL002718
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251602
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
103
|
Jaitu
|
PB-12-006-043-001/99 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089922
|
31/07/2023
|
SIMARJIT KAUR
|
2612007WL002718
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251628
|
|
SIMARJIT KAUR W/O RAMCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
104
|
Jaitu
|
PB-12-006-044-001/153 (FATEHGARH)
|
2612006000NRG24310720230089934
|
31/07/2023
|
TARSEM SINGH
|
2612006WL002720
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251634
|
|
TARSEM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
105
|
Jaitu
|
PB-12-006-044-001/378 (FATEHGARH)
|
2612006000NRG24310720230089935
|
31/07/2023
|
RANJEET KAUR
|
2612006WL002720
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251624
|
|
RANJEET KAUR WO SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
106
|
Jaitu
|
PB-12-006-054-001/162 (RAN SINGH WALA)
|
2612006000NRG24310720230089964
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002722
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251562
|
|
MANJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
107
|
Jaitu
|
PB-12-006-054-001/184 (RAN SINGH WALA)
|
2612006000NRG24310720230089970
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002722
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251563
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
108
|
Jaitu
|
PB-12-006-066-001/149 (MATTA)
|
2612006000NRG24310720230089602
|
31/07/2023
|
JASPAL KAUR
|
2612006WL002716
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251839
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
Jaitu
|
PB-12-006-066-001/201 (MATTA)
|
2612006000NRG24310720230089603
|
31/07/2023
|
MANJIT KAUR
|
2612006WL002716
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251659
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
110
|
Jaitu
|
PB-12-006-066-001/231 (MATTA)
|
2612006000NRG24310720230089606
|
31/07/2023
|
GURMEET KAUR
|
2612006WL002716
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251656
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
111
|
Jaitu
|
PB-12-006-066-001/236 (MATTA)
|
2612006000NRG24310720230089607
|
31/07/2023
|
KARMJEET KAUR
|
2612006WL002716
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251655
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Jaitu
|
PB-12-006-066-001/271 (MATTA)
|
2612006000NRG24310720230089610
|
31/07/2023
|
SUKHPAL KAUR
|
2612006WL002716
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251663
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
113
|
Jaitu
|
PB-12-006-066-001/276 (MATTA)
|
2612006000NRG24310720230089611
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002716
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251658
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
Jaitu
|
PB-12-006-066-001/278 (MATTA)
|
2612006000NRG24310720230089612
|
31/07/2023
|
KAUR SINGH
|
2612006WL002716
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251657
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
115
|
Jaitu
|
PB-12-006-066-001/344 (MATTA)
|
2612006000NRG24310720230089614
|
31/07/2023
|
HARDEEP KAUR
|
2612006WL002716
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251842
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
116
|
Jaitu
|
PB-12-006-066-001/347 (MATTA)
|
2612006000NRG24310720230089615
|
31/07/2023
|
JALOR SINGH
|
2612006WL002716
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251669
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
Jaitu
|
PB-12-006-066-001/381 (MATTA)
|
2612006000NRG24310720230089618
|
31/07/2023
|
CHARNJEET KAUR
|
2612006WL002716
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251672
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
118
|
Jaitu
|
PB-12-006-066-001/384 (MATTA)
|
2612006000NRG24310720230089620
|
31/07/2023
|
LAKHVEER KAUR
|
2612006WL002716
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251667
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
119
|
Jaitu
|
PB-12-006-066-001/406 (MATTA)
|
2612006000NRG24310720230089621
|
31/07/2023
|
SUKHWINDER KAUR
|
2612006WL002716
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251653
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
Jaitu
|
PB-12-006-066-001/412 (MATTA)
|
2612006000NRG24310720230089622
|
31/07/2023
|
KARMJEET KAUR
|
2612006WL002716
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251840
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Jaitu
|
PB-12-006-066-001/419 (MATTA)
|
2612006000NRG24310720230089623
|
31/07/2023
|
Mandeep kaur
|
2612006WL002716
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251665
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Jaitu
|
PB-12-006-066-001/424 (MATTA)
|
2612006000NRG24310720230089624
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002716
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251664
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
123
|
Jaitu
|
PB-12-006-066-001/428 (MATTA)
|
2612006000NRG24310720230089625
|
31/07/2023
|
VEERPAL KAUR
|
2612006WL002716
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251666
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
124
|
Jaitu
|
PB-12-006-066-001/460 (MATTA)
|
2612006000NRG24310720230089627
|
31/07/2023
|
MURTI KAUR
|
2612006WL002716
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251668
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
125
|
Jaitu
|
PB-12-006-066-001/463 (MATTA)
|
2612006000NRG24310720230089628
|
31/07/2023
|
GURMAIL SINGH
|
2612006WL002716
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251660
|
|
GURMAIL SINGH S/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
126
|
Jaitu
|
PB-12-006-066-001/470 (MATTA)
|
2612006000NRG24310720230089629
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002716
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251674
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
127
|
Jaitu
|
PB-12-006-066-001/473 (MATTA)
|
2612006000NRG24310720230089630
|
31/07/2023
|
GURMEET KAUR
|
2612006WL002716
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251662
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
128
|
Jaitu
|
PB-12-006-066-001/478 (MATTA)
|
2612006000NRG24310720230089631
|
31/07/2023
|
MANJINDER KAUR
|
2612006WL002716
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251838
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
Jaitu
|
PB-12-006-066-001/525 (MATTA)
|
2612006000NRG24310720230089635
|
31/07/2023
|
JOGINDER KAUR
|
2612006WL002716
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251671
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
130
|
Jaitu
|
PB-12-006-066-001/531 (MATTA)
|
2612006000NRG24310720230089636
|
31/07/2023
|
NACHATTAR SINGH
|
2612006WL002716
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251841
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
131
|
Jaitu
|
PB-12-006-066-001/538 (MATTA)
|
2612006000NRG24310720230089638
|
31/07/2023
|
SARBJEET KAUR
|
2612006WL002716
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251670
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
132
|
Jaitu
|
PB-12-006-066-001/555 (MATTA)
|
2612006000NRG24310720230089640
|
31/07/2023
|
GURDEV SINGH
|
2612006WL002716
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251673
|
|
GURDEV SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
Jaitu
|
PB-12-006-066-001/617 (MATTA)
|
2612006000NRG24310720230089641
|
31/07/2023
|
KULWANT KAUR
|
2612006WL002716
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251843
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
134
|
Jaitu
|
PB-12-006-066-001/698 (MATTA)
|
2612006000NRG24310720230089643
|
31/07/2023
|
GURJEET KAUR
|
2612006WL002716
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251844
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
Jaitu
|
PB-12-006-066-001/761 (MATTA)
|
2612006000NRG24310720230089644
|
31/07/2023
|
Des Raj
|
2612006WL002716
|
Des Raj
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251654
|
|
DES RAJ S/O JAGAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
136
|
Jaitu
|
PB-12-006-085-001/505 (DHAPAI)
|
2612006000NRG24310720230089926
|
31/07/2023
|
BEANT SINGH
|
2612006WL002719
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251661
|
|
BEANT SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
137
|
Jaitu
|
PB-12-006-098-001/169 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088699
|
31/07/2023
|
RULDU SINGH
|
2612006WL002696
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251639
|
|
RULDU SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
138
|
Jaitu
|
PB-12-006-098-001/169 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088698
|
31/07/2023
|
RULDU SINGH
|
2612006WL002696
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251640
|
|
RULDU SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164226
|
164226
|
|
|
|
|
|
|
|
139
|
Jaitu
|
PB-12-006-043-001/106 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089801
|
31/07/2023
|
SARABJEET KAUR
|
2612007WL002718
|
SARABJEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251500
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
140
|
Jaitu
|
PB-12-006-054-001/311 (RAN SINGH WALA)
|
2612006000NRG24310720230090010
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002722
|
SUKHDEEP KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251503
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
141
|
Jaitu
|
PB-12-006-054-001/378 (RAN SINGH WALA)
|
2612006000NRG24310720230090024
|
31/07/2023
|
TARSEM SINGH
|
2612006WL002722
|
TARSEM SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251502
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
142
|
Jaitu
|
PB-12-006-054-001/39 (RAN SINGH WALA)
|
2612006000NRG24310720230090029
|
31/07/2023
|
SARBJEET KAUR
|
2612006WL002722
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251501
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
143
|
Jaitu
|
PB-12-006-055-001/166 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089691
|
31/07/2023
|
SARBJEET KAUR
|
2612006WL002717
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251499
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
144
|
Jaitu
|
PB-12-006-055-001/197 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089710
|
31/07/2023
|
KEWAL SINGH
|
2612006WL002717
|
KEWAL SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251508
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
145
|
Jaitu
|
PB-12-006-055-001/291 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089739
|
31/07/2023
|
GAGANDEEP KAUR
|
2612006WL002717
|
GAGANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251507
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
146
|
Jaitu
|
PB-12-006-055-001/297 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089741
|
31/07/2023
|
LAKHVIR SINGH
|
2612006WL002717
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251506
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
147
|
Jaitu
|
PB-12-006-098-001/125 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088684
|
31/07/2023
|
PARVEEN KAUR
|
2612006WL002696
|
PARVEEN KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251504
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
148
|
Jaitu
|
PB-12-006-098-001/125 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088686
|
31/07/2023
|
PARVEEN KAUR
|
2612006WL002696
|
PARVEEN KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251505
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
149
|
Jaitu
|
PB-12-006-055-001/21 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089716
|
31/07/2023
|
AMARJIT KAUR
|
2612006WL002717
|
AMARJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251549
|
|
AMARJIT KAUR DO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
150
|
Jaitu
|
PB-12-006-032-001/295 (Kothe Hari Singh)
|
2612006000NRG24310720230088759
|
31/07/2023
|
PIRTPAL KAUR
|
2612006WL002698
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251642
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
151
|
Jaitu
|
PB-12-006-032-001/295 (Kothe Hari Singh)
|
2612007000NRG24310720230088732
|
31/07/2023
|
PIRTPAL KAUR
|
2612007WL002697
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251643
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
152
|
Jaitu
|
PB-12-006-032-001/30 (Kothe Hari Singh)
|
2612007000NRG24310720230088733
|
31/07/2023
|
SUKHDEEP KAUR
|
2612007WL002697
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251644
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
153
|
Jaitu
|
PB-12-006-032-001/30 (Kothe Hari Singh)
|
2612006000NRG24310720230088760
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002698
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251645
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
154
|
Jaitu
|
PB-12-006-032-001/337-A (Kothe Hari Singh)
|
2612006000NRG24310720230088764
|
31/07/2023
|
SUKHDEV SINGH
|
2612006WL002698
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251550
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
Jaitu
|
PB-12-006-032-001/337-A (Kothe Hari Singh)
|
2612007000NRG24310720230088736
|
31/07/2023
|
SUKHDEV SINGH
|
2612007WL002697
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251551
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
156
|
Jaitu
|
PB-12-007-001-001/313 (Kothe Hari Singh)
|
2612007000NRG24310720230088745
|
31/07/2023
|
GURCHARAN SINGH
|
2612007WL002697
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251552
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
157
|
Jaitu
|
PB-12-007-001-001/313 (Kothe Hari Singh)
|
2612006000NRG24310720230088773
|
31/07/2023
|
GURCHARAN SINGH
|
2612006WL002698
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251553
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-043-001/131 (Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24310720230089932
|
31/07/2023
|
gurmeet kaur
|
2612006WL002720
|
gurmeet kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251555
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
159
|
Jaitu
|
PB-12-006-043-001/148-A (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089817
|
31/07/2023
|
DARBARA SINGH
|
2612007WL002718
|
DARBARA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251641
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
Jaitu
|
PB-12-006-043-001/24-A (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089844
|
31/07/2023
|
RESHAM SINGH
|
2612007WL002718
|
RESHAM SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251557
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
Jaitu
|
PB-12-006-043-001/256 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089849
|
31/07/2023
|
KARMJEET KAUR
|
2612007WL002718
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251556
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
162
|
Jaitu
|
PB-12-006-043-001/264 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089852
|
31/07/2023
|
SIMARJEET KAUR
|
2612007WL002718
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251558
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
163
|
Jaitu
|
PB-12-006-043-001/399 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089894
|
31/07/2023
|
SURJEET SINGH
|
2612007WL002718
|
SURJEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251554
|
|
SURJEET SINGH SO BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Jaitu
|
PB-12-006-043-001/464 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089902
|
31/07/2023
|
AMARJIT SINGH
|
2612007WL002718
|
AMARJIT SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251559
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
165
|
Jaitu
|
PB-12-006-032-001/317 (Kothe Hari Singh)
|
2612007000NRG24310720230088735
|
31/07/2023
|
HARJEET KAUR
|
2612007WL002697
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251852
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
166
|
Jaitu
|
PB-12-006-032-001/317 (Kothe Hari Singh)
|
2612006000NRG24310720230088762
|
31/07/2023
|
HARJEET KAUR
|
2612006WL002698
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251851
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
Jaitu
|
PB-12-006-032-001/327 (Kothe Hari Singh)
|
2612006000NRG24310720230088763
|
31/07/2023
|
BALDEV SINGH
|
2612006WL002698
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251848
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Jaitu
|
PB-12-006-032-001/366 (Kothe Hari Singh)
|
2612006000NRG24310720230088766
|
31/07/2023
|
KAMAL KAUR
|
2612006WL002698
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251858
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
169
|
Jaitu
|
PB-12-006-032-001/366 (Kothe Hari Singh)
|
2612007000NRG24310720230088738
|
31/07/2023
|
KAMAL KAUR
|
2612007WL002697
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251857
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
Jaitu
|
PB-12-006-032-001/40 (Kothe Hari Singh)
|
2612007000NRG24310720230088740
|
31/07/2023
|
GURMEET KAUR
|
2612007WL002697
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251853
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
Jaitu
|
PB-12-006-032-001/40 (Kothe Hari Singh)
|
2612006000NRG24310720230088768
|
31/07/2023
|
GURMEET KAUR
|
2612006WL002698
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251854
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
Jaitu
|
PB-12-006-034-001/286 (DOAD)
|
2612006000NRG24310720230089927
|
31/07/2023
|
AMANDEEP KAUR
|
2612006WL002720
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251847
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
173
|
Jaitu
|
PB-12-006-034-001/286 (DOAD)
|
2612006000NRG24310720230089928
|
31/07/2023
|
TALIK SINGH
|
2612006WL002720
|
TALIK SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251846
|
|
TILK SINGH
|
PUNJAB & SIND BANK(607087)
|
174
|
Jaitu
|
PB-12-006-034-001/319 (DOAD)
|
2612006000NRG24310720230089929
|
31/07/2023
|
JASS KAUR
|
2612006WL002720
|
JASS KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251849
|
|
JAS KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
Jaitu
|
PB-12-006-034-001/438 (DOAD)
|
2612006000NRG24310720230089930
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002720
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251850
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
176
|
Jaitu
|
PB-12-006-034-001/438 (DOAD)
|
2612006000NRG24310720230089931
|
31/07/2023
|
SARBJEET SINGH
|
2612006WL002720
|
SARBJEET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251845
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
Jaitu
|
PB-12-006-044-001/76 (FATEHGARH)
|
2612006000NRG24310720230089936
|
31/07/2023
|
SUKHMANDER SINGH
|
2612006WL002720
|
SUKHMANDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251859
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
Jaitu
|
PB-12-007-001-001/7 (Kothe Hari Singh)
|
2612006000NRG24310720230088774
|
31/07/2023
|
SAHIJDEEP KAUR
|
2612006WL002698
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251855
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
179
|
Jaitu
|
PB-12-007-001-001/7 (Kothe Hari Singh)
|
2612007000NRG24310720230088746
|
31/07/2023
|
SAHIJDEEP KAUR
|
2612007WL002697
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251856
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
180
|
Jaitu
|
PB-12-006-066-001/108-A (MATTA)
|
2612006000NRG24310720230089598
|
31/07/2023
|
RAMANDEEP KAU
|
2612006WL002716
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251437
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
181
|
Jaitu
|
PB-12-006-066-001/117-A (MATTA)
|
2612006000NRG24310720230089599
|
31/07/2023
|
Rajwinder Singh
|
2612006WL002716
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251442
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Jaitu
|
PB-12-006-066-001/124-A (MATTA)
|
2612006000NRG24310720230089600
|
31/07/2023
|
BEANT SINGH
|
2612006WL002716
|
BEANT SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251436
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
183
|
Jaitu
|
PB-12-006-066-001/148 (MATTA)
|
2612006000NRG24310720230089601
|
31/07/2023
|
GOGA SINGH
|
2612006WL002716
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251861
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
Jaitu
|
PB-12-006-066-001/217 (MATTA)
|
2612006000NRG24310720230089605
|
31/07/2023
|
JASVEER KAUR
|
2612006WL002716
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251865
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
Jaitu
|
PB-12-006-066-001/261 (MATTA)
|
2612006000NRG24310720230089608
|
31/07/2023
|
MANDEEP KAUR
|
2612006WL002716
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251866
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
186
|
Jaitu
|
PB-12-006-066-001/270 (MATTA)
|
2612006000NRG24310720230089609
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002716
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251862
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
187
|
Jaitu
|
PB-12-006-066-001/291 (MATTA)
|
2612006000NRG24310720230089613
|
31/07/2023
|
RAJINDER SINGH
|
2612006WL002716
|
RAJINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251864
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
Jaitu
|
PB-12-006-066-001/383-A (MATTA)
|
2612006000NRG24310720230089619
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002716
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251871
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
189
|
Jaitu
|
PB-12-006-066-001/438 (MATTA)
|
2612006000NRG24310720230089626
|
31/07/2023
|
JASVEER KAUR
|
2612006WL002716
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251870
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
Jaitu
|
PB-12-006-066-001/5-A (MATTA)
|
2612006000NRG24310720230089632
|
31/07/2023
|
SANDEEP KAUR
|
2612006WL002716
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251440
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
Jaitu
|
PB-12-006-066-001/514-A (MATTA)
|
2612006000NRG24310720230089633
|
31/07/2023
|
BALKAR SINGH
|
2612006WL002716
|
BALKAR SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251863
|
|
BALKAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Jaitu
|
PB-12-006-066-001/533 (MATTA)
|
2612006000NRG24310720230089637
|
31/07/2023
|
Sukhpreet Kaur
|
2612006WL002716
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251439
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
Jaitu
|
PB-12-006-066-001/655 (MATTA)
|
2612006000NRG24310720230089642
|
31/07/2023
|
PARAMJEET KAUR
|
2612006WL002716
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251867
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
194
|
Jaitu
|
PB-12-006-066-001/78-A (MATTA)
|
2612006000NRG24310720230089645
|
31/07/2023
|
HARPREET KAUR
|
2612006WL002716
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251438
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
195
|
Jaitu
|
PB-12-006-066-001/79-A (MATTA)
|
2612006000NRG24310720230089646
|
31/07/2023
|
RANDEEP KAUR
|
2612006WL002716
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251869
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
Jaitu
|
PB-12-006-066-001/828 (MATTA)
|
2612006000NRG24310720230089648
|
31/07/2023
|
KULDEEP KAUR
|
2612006WL002716
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251441
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
197
|
Jaitu
|
PB-12-006-066-001/828 (MATTA)
|
2612006000NRG24310720230089647
|
31/07/2023
|
NIRMAL SINGH
|
2612006WL002716
|
NIRMAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251868
|
|
NIRMAL SINGH SO JAI HIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
198
|
Jaitu
|
PB-12-006-055-001/289 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089738
|
31/07/2023
|
VEERPAL KAUR
|
2612006WL002717
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251516
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
199
|
Jaitu
|
PB-12-006-054-001/385 (RAN SINGH WALA)
|
2612006000NRG24310720230090028
|
31/07/2023
|
MANPREET KAUR
|
2612006WL002722
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251518
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
200
|
Jaitu
|
PB-12-006-066-001/366 (MATTA)
|
2612006000NRG24310720230089617
|
31/07/2023
|
BALJIT KAUR
|
2612006WL002716
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251560
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
201
|
Jaitu
|
PB-12-006-043-001/4 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089895
|
31/07/2023
|
GURMEET KAUR
|
2612007WL002718
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251561
|
|
GURMEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
202
|
Jaitu
|
PB-12-006-055-001/237 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089722
|
31/07/2023
|
RESHAM SINGH
|
2612006WL002717
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251524
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
203
|
Jaitu
|
PB-12-006-085-001/124-A (DHAPAI)
|
2612006000NRG24310720230089924
|
31/07/2023
|
SURJIT SINGH
|
2612006WL002719
|
SURJIT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251860
|
|
SURJIT SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
204
|
Jaitu
|
PB-12-006-085-001/146 (DHAPAI)
|
2612006000NRG24310720230089925
|
31/07/2023
|
RESHAM SINGH
|
2612006WL002719
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251447
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
Jaitu
|
PB-12-006-085-001/74 (DHAPAI)
|
2612006000NRG24310720230089650
|
31/07/2023
|
JALANDHAR SINGH
|
2612006WL002716
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251448
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
206
|
Jaitu
|
PB-12-006-085-001/74 (DHAPAI)
|
2612006000NRG24310720230089649
|
31/07/2023
|
PARMJIT KAUR
|
2612006WL002716
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
207
|
Jaitu
|
PB-12-006-043-001/343 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089880
|
31/07/2023
|
CHARNO KAUR
|
2612007WL002718
|
CHARNO KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251453
|
|
CHARNO KAUR W/O JINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
208
|
Jaitu
|
PB-12-006-066-001/1-B (MATTA)
|
2612006000NRG24310720230089597
|
31/07/2023
|
DALJEET KAUR
|
2612006WL002716
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251452
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
209
|
Jaitu
|
PB-12-006-031-001/28 (JHAKHAR WALA)
|
2612006000NRG24310720230089937
|
31/07/2023
|
VINOD KUMAR
|
2612006WL002721
|
VINOD KUMAR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251446
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
210
|
Jaitu
|
PB-12-006-043-001/451 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089901
|
31/07/2023
|
KARTAR SINGH
|
2612007WL002718
|
KARTAR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251709
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
211
|
Jaitu
|
PB-12-006-054-001/352 (RAN SINGH WALA)
|
2612006000NRG24310720230090019
|
31/07/2023
|
PAL KAUR
|
2612006WL002722
|
PAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251422
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
212
|
Jaitu
|
PB-12-007-004-001/49 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089923
|
31/07/2023
|
Gurpreet kaur
|
2612007WL002718
|
Gurpreet kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251450
|
|
MISS GURPREET KAUR DO RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
213
|
Jaitu
|
PB-12-006-054-001/243 (RAN SINGH WALA)
|
2612006000NRG24310720230089991
|
31/07/2023
|
MUKAND SINGH
|
2612006WL002722
|
MUKAND SINGH
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251402
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
214
|
Jaitu
|
PB-12-006-043-001/221 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089840
|
31/07/2023
|
RAJVER SINGH
|
2612007WL002718
|
RAJVER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251389
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
215
|
Jaitu
|
PB-12-006-043-001/236 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089843
|
31/07/2023
|
BUDH SINGH
|
2612007WL002718
|
BUDH SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251706
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
216
|
Jaitu
|
PB-12-006-043-001/405 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089896
|
31/07/2023
|
KAKA SINGH
|
2612007WL002718
|
KAKA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251385
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
217
|
Jaitu
|
PB-12-006-043-001/419 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24310720230089898
|
31/07/2023
|
GURPINDER KAUR
|
2612007WL002718
|
GURPINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251401
|
|
GURPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
218
|
Jaitu
|
PB-12-006-054-001/1 (RAN SINGH WALA)
|
2612006000NRG24310720230089938
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002722
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
219
|
Jaitu
|
PB-12-006-054-001/106 (RAN SINGH WALA)
|
2612006000NRG24310720230089940
|
31/07/2023
|
PARMJIT KAUR
|
2612006WL002722
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251770
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
220
|
Jaitu
|
PB-12-006-054-001/108 (RAN SINGH WALA)
|
2612006000NRG24310720230089942
|
31/07/2023
|
MANDEEP KAUR
|
2612006WL002722
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251419
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
221
|
Jaitu
|
PB-12-006-054-001/112 (RAN SINGH WALA)
|
2612006000NRG24310720230089943
|
31/07/2023
|
SHINDER KAUR
|
2612006WL002722
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251734
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
222
|
Jaitu
|
PB-12-006-054-001/113 (RAN SINGH WALA)
|
2612006000NRG24310720230089944
|
31/07/2023
|
GURCHARN KAUR
|
2612006WL002722
|
GURCHARN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251731
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
223
|
Jaitu
|
PB-12-006-054-001/113 (RAN SINGH WALA)
|
2612006000NRG24310720230089945
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002722
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251476
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
224
|
Jaitu
|
PB-12-006-054-001/116 (RAN SINGH WALA)
|
2612006000NRG24310720230089946
|
31/07/2023
|
CHARANJEET KAUR
|
2612006WL002722
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251837
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
225
|
Jaitu
|
PB-12-006-054-001/122 (RAN SINGH WALA)
|
2612006000NRG24310720230089947
|
31/07/2023
|
MALKEET SINGH
|
2612006WL002722
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251683
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
226
|
Jaitu
|
PB-12-006-054-001/123 (RAN SINGH WALA)
|
2612006000NRG24310720230089948
|
31/07/2023
|
AMARJEET KAUR
|
2612006WL002722
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251733
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
Jaitu
|
PB-12-006-054-001/124 (RAN SINGH WALA)
|
2612006000NRG24310720230089949
|
31/07/2023
|
CHARANJEET KAUR
|
2612006WL002722
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251392
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
Jaitu
|
PB-12-006-054-001/128 (RAN SINGH WALA)
|
2612006000NRG24310720230089950
|
31/07/2023
|
BALJEET KAUR
|
2612006WL002722
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251771
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
229
|
Jaitu
|
PB-12-006-054-001/131 (RAN SINGH WALA)
|
2612006000NRG24310720230089951
|
31/07/2023
|
SHINDER KAUR
|
2612006WL002722
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251697
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
230
|
Jaitu
|
PB-12-006-054-001/134 (RAN SINGH WALA)
|
2612006000NRG24310720230089952
|
31/07/2023
|
CHARNJEET KAUR
|
2612006WL002722
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251772
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
231
|
Jaitu
|
PB-12-006-054-001/134 (RAN SINGH WALA)
|
2612006000NRG24310720230089953
|
31/07/2023
|
SUKHPREET KAUR
|
2612006WL002722
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251492
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
232
|
Jaitu
|
PB-12-006-054-001/135 (RAN SINGH WALA)
|
2612006000NRG24310720230089955
|
31/07/2023
|
JASVEER SINGH
|
2612006WL002722
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251397
|
|
JASVEER SINGH S/O HJARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
233
|
Jaitu
|
PB-12-006-054-001/135 (RAN SINGH WALA)
|
2612006000NRG24310720230089954
|
31/07/2023
|
RANJEET KAU
|
2612006WL002722
|
RANJEET KAU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251391
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
234
|
Jaitu
|
PB-12-006-054-001/137 (RAN SINGH WALA)
|
2612006000NRG24310720230089956
|
31/07/2023
|
DARSHAN KAUR
|
2612006WL002722
|
DARSHAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251773
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
235
|
Jaitu
|
PB-12-006-054-001/140 (RAN SINGH WALA)
|
2612006000NRG24310720230089957
|
31/07/2023
|
SHINDER KAUR
|
2612006WL002722
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251480
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
236
|
Jaitu
|
PB-12-006-054-001/141 (RAN SINGH WALA)
|
2612006000NRG24310720230089958
|
31/07/2023
|
KULWINDER KAUR
|
2612006WL002722
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251735
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
Jaitu
|
PB-12-006-054-001/154 (RAN SINGH WALA)
|
2612006000NRG24310720230089959
|
31/07/2023
|
SWARAN KAUR
|
2612006WL002722
|
SWARAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251736
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
238
|
Jaitu
|
PB-12-006-054-001/155 (RAN SINGH WALA)
|
2612006000NRG24310720230089960
|
31/07/2023
|
BALJEET KAUR
|
2612006WL002722
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251737
|
|
MRS BALJEET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
239
|
Jaitu
|
PB-12-006-054-001/155 (RAN SINGH WALA)
|
2612006000NRG24310720230089961
|
31/07/2023
|
NAVJOT KAUR
|
2612006WL002722
|
NAVJOT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251519
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
Jaitu
|
PB-12-006-054-001/165 (RAN SINGH WALA)
|
2612006000NRG24310720230089965
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002722
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251523
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
Jaitu
|
PB-12-006-054-001/168 (RAN SINGH WALA)
|
2612006000NRG24310720230089966
|
31/07/2023
|
BALJEET KAUR
|
2612006WL002722
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251497
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
Jaitu
|
PB-12-006-054-001/171 (RAN SINGH WALA)
|
2612006000NRG24310720230089967
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002722
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251774
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
243
|
Jaitu
|
PB-12-006-054-001/174 (RAN SINGH WALA)
|
2612006000NRG24310720230089968
|
31/07/2023
|
BALWINDER SINGH
|
2612006WL002722
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251512
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
244
|
Jaitu
|
PB-12-006-054-001/175 (RAN SINGH WALA)
|
2612006000NRG24310720230089969
|
31/07/2023
|
CHARNJEET KAUR
|
2612006WL002722
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251762
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
245
|
Jaitu
|
PB-12-006-054-001/185 (RAN SINGH WALA)
|
2612006000NRG24310720230089971
|
31/07/2023
|
GURDEEP KAUR
|
2612006WL002722
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251775
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
Jaitu
|
PB-12-006-054-001/186 (RAN SINGH WALA)
|
2612006000NRG24310720230089972
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002722
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251776
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
247
|
Jaitu
|
PB-12-006-054-001/190 (RAN SINGH WALA)
|
2612006000NRG24310720230089974
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002722
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251732
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
Jaitu
|
PB-12-006-054-001/195 (RAN SINGH WALA)
|
2612006000NRG24310720230089975
|
31/07/2023
|
PARMJEET KAUR
|
2612006WL002722
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251388
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
249
|
Jaitu
|
PB-12-006-054-001/195 (RAN SINGH WALA)
|
2612006000NRG24310720230089976
|
31/07/2023
|
RAGHBEER SINGH
|
2612006WL002722
|
RAGHBEER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251478
|
|
RAGHBEER SINGH
|
HDFC BANK LTD(607152)
|
250
|
Jaitu
|
PB-12-006-054-001/197 (RAN SINGH WALA)
|
2612006000NRG24310720230089977
|
31/07/2023
|
SANDEEP KAUR
|
2612006WL002722
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251835
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
Jaitu
|
PB-12-006-054-001/2 (RAN SINGH WALA)
|
2612006000NRG24310720230089978
|
31/07/2023
|
GURMEET KAUR
|
2612006WL002722
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251720
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
Jaitu
|
PB-12-006-054-001/201 (RAN SINGH WALA)
|
2612006000NRG24310720230089979
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002722
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251395
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
253
|
Jaitu
|
PB-12-006-054-001/202 (RAN SINGH WALA)
|
2612006000NRG24310720230089980
|
31/07/2023
|
KALA SINGH
|
2612006WL002722
|
KALA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251717
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
254
|
Jaitu
|
PB-12-006-054-001/209 (RAN SINGH WALA)
|
2612006000NRG24310720230089981
|
31/07/2023
|
KULWANT KAUR
|
2612006WL002722
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251763
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
Jaitu
|
PB-12-006-054-001/21 (RAN SINGH WALA)
|
2612006000NRG24310720230089982
|
31/07/2023
|
SUKHJIT KAUR
|
2612006WL002722
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251777
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
Jaitu
|
PB-12-006-054-001/217 (RAN SINGH WALA)
|
2612006000NRG24310720230089983
|
31/07/2023
|
BALDEV SINGH
|
2612006WL002722
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251514
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
257
|
Jaitu
|
PB-12-006-054-001/218 (RAN SINGH WALA)
|
2612006000NRG24310720230089984
|
31/07/2023
|
RANJEET KAUR
|
2612006WL002722
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251778
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
Jaitu
|
PB-12-006-054-001/219 (RAN SINGH WALA)
|
2612006000NRG24310720230089985
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002722
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251779
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
Jaitu
|
PB-12-006-054-001/222 (RAN SINGH WALA)
|
2612006000NRG24310720230089986
|
31/07/2023
|
KAKU SINGH
|
2612006WL002722
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251780
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
260
|
Jaitu
|
PB-12-006-054-001/225 (RAN SINGH WALA)
|
2612006000NRG24310720230089987
|
31/07/2023
|
GURBINDER KAUR
|
2612006WL002722
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251404
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
261
|
Jaitu
|
PB-12-006-054-001/229 (RAN SINGH WALA)
|
2612006000NRG24310720230089988
|
31/07/2023
|
RAMANDEEP KAUR
|
2612006WL002722
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251386
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
Jaitu
|
PB-12-006-054-001/23 (RAN SINGH WALA)
|
2612006000NRG24310720230089989
|
31/07/2023
|
JASPAL SINGH
|
2612006WL002722
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251396
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
263
|
Jaitu
|
PB-12-006-054-001/236 (RAN SINGH WALA)
|
2612006000NRG24310720230089990
|
31/07/2023
|
PARKASH KAUR
|
2612006WL002722
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251834
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
Jaitu
|
PB-12-006-054-001/243 (RAN SINGH WALA)
|
2612006000NRG24310720230089992
|
31/07/2023
|
SUKHJIT KAUR
|
2612006WL002722
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251692
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
265
|
Jaitu
|
PB-12-006-054-001/252 (RAN SINGH WALA)
|
2612006000NRG24310720230089993
|
31/07/2023
|
NASEEB KAUR
|
2612006WL002722
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251678
|
|
NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
266
|
Jaitu
|
PB-12-006-054-001/253 (RAN SINGH WALA)
|
2612006000NRG24310720230089994
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002722
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251390
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
267
|
Jaitu
|
PB-12-006-054-001/255 (RAN SINGH WALA)
|
2612006000NRG24310720230089995
|
31/07/2023
|
JASVEER SINGH
|
2612006WL002722
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251393
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
268
|
Jaitu
|
PB-12-006-054-001/263 (RAN SINGH WALA)
|
2612006000NRG24310720230089999
|
31/07/2023
|
GURJIT KAUR
|
2612006WL002722
|
GURJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251675
|
|
MRS GURJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
269
|
Jaitu
|
PB-12-006-054-001/266 (RAN SINGH WALA)
|
2612006000NRG24310720230090000
|
31/07/2023
|
RAJWINDER SINGH
|
2612006WL002722
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4174251836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
270
|
Jaitu
|
PB-12-006-054-001/28 (RAN SINGH WALA)
|
2612006000NRG24310720230090002
|
31/07/2023
|
PARO KAUR
|
2612006WL002722
|
PARO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251781
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
271
|
Jaitu
|
PB-12-006-054-001/281 (RAN SINGH WALA)
|
2612006000NRG24310720230090003
|
31/07/2023
|
MITTHU SINGH
|
2612006WL002722
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251421
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
272
|
Jaitu
|
PB-12-006-054-001/283 (RAN SINGH WALA)
|
2612006000NRG24310720230090004
|
31/07/2023
|
RAJVEER KAUR
|
2612006WL002722
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251424
|
|
MRS RAJVEER KAUR WO KITA SINGH
|
STATE BANK OF INDIA(508548)
|
273
|
Jaitu
|
PB-12-006-054-001/287 (RAN SINGH WALA)
|
2612006000NRG24310720230090005
|
31/07/2023
|
MAJOR SINGH
|
2612006WL002722
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251418
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
Jaitu
|
PB-12-006-054-001/290 (RAN SINGH WALA)
|
2612006000NRG24310720230090006
|
31/07/2023
|
AMAR JEET KAUR
|
2612006WL002722
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251462
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
Jaitu
|
PB-12-006-054-001/303 (RAN SINGH WALA)
|
2612006000NRG24310720230090008
|
31/07/2023
|
NIRMAL KAUR
|
2612006WL002722
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251489
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
Jaitu
|
PB-12-006-054-001/31 (RAN SINGH WALA)
|
2612006000NRG24310720230090009
|
31/07/2023
|
THANA SINGH
|
2612006WL002722
|
THANA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251828
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
277
|
Jaitu
|
PB-12-006-054-001/319 (RAN SINGH WALA)
|
2612006000NRG24310720230090012
|
31/07/2023
|
SHINDERPAL KAUR
|
2612006WL002722
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251459
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
Jaitu
|
PB-12-006-054-001/325 (RAN SINGH WALA)
|
2612006000NRG24310720230090013
|
31/07/2023
|
KARAMJIT KAUR
|
2612006WL002722
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251461
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
Jaitu
|
PB-12-006-054-001/34 (RAN SINGH WALA)
|
2612006000NRG24310720230090015
|
31/07/2023
|
HARDEEP KAUR
|
2612006WL002722
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251783
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
Jaitu
|
PB-12-006-054-001/34 (RAN SINGH WALA)
|
2612006000NRG24310720230090014
|
31/07/2023
|
IQBAL SINGH
|
2612006WL002722
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251782
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
281
|
Jaitu
|
PB-12-006-054-001/340 (RAN SINGH WALA)
|
2612006000NRG24310720230090016
|
31/07/2023
|
SUKHCHAIN SINGH
|
2612006WL002722
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251529
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
282
|
Jaitu
|
PB-12-006-054-001/345 (RAN SINGH WALA)
|
2612006000NRG24310720230090018
|
31/07/2023
|
SUKHPREET KAUR
|
2612006WL002722
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251493
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
283
|
Jaitu
|
PB-12-006-054-001/357 (RAN SINGH WALA)
|
2612006000NRG24310720230090020
|
31/07/2023
|
RANDEEP KAUR
|
2612006WL002722
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251460
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
Jaitu
|
PB-12-006-054-001/36 (RAN SINGH WALA)
|
2612006000NRG24310720230090021
|
31/07/2023
|
CHARNJEET KAUR
|
2612006WL002722
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251420
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
Jaitu
|
PB-12-006-054-001/379 (RAN SINGH WALA)
|
2612006000NRG24310720230090025
|
31/07/2023
|
NIRMALJEET KAUR
|
2612006WL002722
|
NIRMALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251479
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
Jaitu
|
PB-12-006-054-001/381 (RAN SINGH WALA)
|
2612006000NRG24310720230090026
|
31/07/2023
|
PHULA RANI
|
2612006WL002722
|
PHULA RANI
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251423
|
|
MRS PHULA RANI
|
STATE BANK OF INDIA(508548)
|
287
|
Jaitu
|
PB-12-006-055-001/1 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089651
|
31/07/2023
|
AMANDEEP KAUR
|
2612006WL002717
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251498
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
288
|
Jaitu
|
PB-12-006-055-001/100 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089653
|
31/07/2023
|
GURMEET SINGH
|
2612006WL002717
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251487
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
289
|
Jaitu
|
PB-12-006-055-001/100 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089652
|
31/07/2023
|
KULDEEP KAUR
|
2612006WL002717
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251756
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
Jaitu
|
PB-12-006-055-001/102 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089654
|
31/07/2023
|
KRIPAL SINGH
|
2612006WL002717
|
KRIPAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251698
|
|
MR KRIPAL SINGH SO MEEHA SINGH
|
STATE BANK OF INDIA(508548)
|
291
|
Jaitu
|
PB-12-006-055-001/103 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089655
|
31/07/2023
|
PARMINDER KAUR
|
2612006WL002717
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251757
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
Jaitu
|
PB-12-006-055-001/105 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089657
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002717
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251759
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
Jaitu
|
PB-12-006-055-001/11 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089658
|
31/07/2023
|
SHINDER KAUR
|
2612006WL002717
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251784
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
Jaitu
|
PB-12-006-055-001/111 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089659
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002717
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251760
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
Jaitu
|
PB-12-006-055-001/111 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089660
|
31/07/2023
|
SUKHMANDIR SINGH
|
2612006WL002717
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251785
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
296
|
Jaitu
|
PB-12-006-055-001/112 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089662
|
31/07/2023
|
CHHINDERPAL SINGH
|
2612006WL002717
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
04/08/2023
|
|
4174251425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
297
|
Jaitu
|
PB-12-006-055-001/112 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089661
|
31/07/2023
|
KARMJIT KAUR
|
2612006WL002717
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251455
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
Jaitu
|
PB-12-006-055-001/115 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089663
|
31/07/2023
|
MANPREET KAUR
|
2612006WL002717
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251786
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
Jaitu
|
PB-12-006-055-001/121 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089664
|
31/07/2023
|
HARVINDER KAUR
|
2612006WL002717
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251384
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
Jaitu
|
PB-12-006-055-001/125 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089668
|
31/07/2023
|
PARAMJIT SINGH
|
2612006WL002717
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251825
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
301
|
Jaitu
|
PB-12-006-055-001/125 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089667
|
31/07/2023
|
SARBJIT KAUR
|
2612006WL002717
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251787
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
Jaitu
|
PB-12-006-055-001/127 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089669
|
31/07/2023
|
SUKHJINDER KAUR
|
2612006WL002717
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251695
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
303
|
Jaitu
|
PB-12-006-055-001/128 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089670
|
31/07/2023
|
MANJIT KAUR
|
2612006WL002717
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251788
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
Jaitu
|
PB-12-006-055-001/13 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089671
|
31/07/2023
|
KAKA SINGH
|
2612006WL002717
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251714
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
305
|
Jaitu
|
PB-12-006-055-001/130 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089672
|
31/07/2023
|
JASWINDER SINGH
|
2612006WL002717
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251522
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
306
|
Jaitu
|
PB-12-006-055-001/131 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089673
|
31/07/2023
|
BHOLA SINGH
|
2612006WL002717
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251686
|
|
MR BHOLA SINGH SO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
Jaitu
|
PB-12-006-055-001/131 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089674
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002717
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251789
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
Jaitu
|
PB-12-006-055-001/135 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089675
|
31/07/2023
|
CHARANJEET KAUR
|
2612006WL002717
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251790
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
Jaitu
|
PB-12-006-055-001/139 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089676
|
31/07/2023
|
AMARJEET KAUR
|
2612006WL002717
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251761
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
Jaitu
|
PB-12-006-055-001/142 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089678
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002717
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251792
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
Jaitu
|
PB-12-006-055-001/142 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089677
|
31/07/2023
|
LASHMAN SINGH
|
2612006WL002717
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251791
|
|
LACHMAN SINGH S/O NEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
312
|
Jaitu
|
PB-12-006-055-001/143-A (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089679
|
31/07/2023
|
PARMJEET KAUR
|
2612006WL002717
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251544
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
Jaitu
|
PB-12-006-055-001/144 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089680
|
31/07/2023
|
VEERPAL KAUR
|
2612006WL002717
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251826
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
314
|
Jaitu
|
PB-12-006-055-001/15 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089681
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002717
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251715
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
315
|
Jaitu
|
PB-12-006-055-001/15 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089682
|
31/07/2023
|
NIRMAL SINGH
|
2612006WL002717
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251486
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
316
|
Jaitu
|
PB-12-006-055-001/151 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089683
|
31/07/2023
|
KIRANDEEP KAUR
|
2612006WL002717
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251793
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
Jaitu
|
PB-12-006-055-001/154 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089684
|
31/07/2023
|
ANGREJ SINGH
|
2612006WL002717
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251754
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
318
|
Jaitu
|
PB-12-006-055-001/156 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089686
|
31/07/2023
|
SWARNJEET KAUR
|
2612006WL002717
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251794
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
319
|
Jaitu
|
PB-12-006-055-001/157 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089687
|
31/07/2023
|
SARBJEET KAUR
|
2612006WL002717
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251827
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
320
|
Jaitu
|
PB-12-006-055-001/159 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089688
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002717
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251795
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
Jaitu
|
PB-12-006-055-001/16 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089689
|
31/07/2023
|
SWARNJEET SINGH
|
2612006WL002717
|
SWARNJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251718
|
|
SAWRANJIT SINGH
|
ICICI BANK LTD(508534)
|
322
|
Jaitu
|
PB-12-006-055-001/162 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089690
|
31/07/2023
|
GURJEET KAUR
|
2612006WL002717
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251403
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
323
|
Jaitu
|
PB-12-006-055-001/167 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089692
|
31/07/2023
|
MANJINDER KAUR
|
2612006WL002717
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251796
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
324
|
Jaitu
|
PB-12-006-055-001/168 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089693
|
31/07/2023
|
MEWA SINGH
|
2612006WL002717
|
MEWA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251797
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
325
|
Jaitu
|
PB-12-006-055-001/170 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089695
|
31/07/2023
|
Charnjeet kaur
|
2612006WL002717
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251798
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
Jaitu
|
PB-12-006-055-001/170 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089694
|
31/07/2023
|
PARBU DYAL SINGH
|
2612006WL002717
|
PARBU DYAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251548
|
|
MR PARBH DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
327
|
Jaitu
|
PB-12-006-055-001/171 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089696
|
31/07/2023
|
LAKHA SINGH
|
2612006WL002717
|
LAKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251699
|
|
MISS AMARJEET KAUR UG LAKHA SINGH DO LAK
|
STATE BANK OF INDIA(508548)
|
328
|
Jaitu
|
PB-12-006-055-001/171 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089697
|
31/07/2023
|
PARBTJEET KAUR
|
2612006WL002717
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251799
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
329
|
Jaitu
|
PB-12-006-055-001/172 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089698
|
31/07/2023
|
KARMJEET KAUR
|
2612006WL002717
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251764
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
Jaitu
|
PB-12-006-055-001/177 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089699
|
31/07/2023
|
SUMAN KAUR
|
2612006WL002717
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251708
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
331
|
Jaitu
|
PB-12-006-055-001/179 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089700
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002717
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251465
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
Jaitu
|
PB-12-006-055-001/179 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089701
|
31/07/2023
|
MANGAT SINGH
|
2612006WL002717
|
MANGAT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251469
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
333
|
Jaitu
|
PB-12-006-055-001/184 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089703
|
31/07/2023
|
BOOTA MUHAMMED
|
2612006WL002717
|
BOOTA MUHAMMED
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251684
|
|
MR BUTA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
334
|
Jaitu
|
PB-12-006-055-001/19 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089706
|
31/07/2023
|
AMARJEET KAUR
|
2612006WL002717
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251744
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
335
|
Jaitu
|
PB-12-006-055-001/192 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089708
|
31/07/2023
|
Jaswinder kaur
|
2612006WL002717
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251800
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
Jaitu
|
PB-12-006-055-001/192 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089707
|
31/07/2023
|
Teja Singh
|
2612006WL002717
|
Teja Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251539
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
337
|
Jaitu
|
PB-12-006-055-001/196 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089709
|
31/07/2023
|
HARJINDER KAUR
|
2612006WL002717
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251801
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
338
|
Jaitu
|
PB-12-006-055-001/2 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089711
|
31/07/2023
|
MEHA SINGH
|
2612006WL002717
|
MEHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251545
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
Jaitu
|
PB-12-006-055-001/208 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089713
|
31/07/2023
|
KULWINDER KAUR
|
2612006WL002717
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251802
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
Jaitu
|
PB-12-006-055-001/21 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089714
|
31/07/2023
|
BALDEV SINGH
|
2612006WL002717
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251704
|
|
MR BALDEV SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
341
|
Jaitu
|
PB-12-006-055-001/21 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089715
|
31/07/2023
|
HARJINDER KAUR
|
2612006WL002717
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251803
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
Jaitu
|
PB-12-006-055-001/223 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089719
|
31/07/2023
|
RAMDAS
|
2612006WL002717
|
RAMDAS
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251513
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
343
|
Jaitu
|
PB-12-006-055-001/229 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089720
|
31/07/2023
|
SARBJEET KAUR
|
2612006WL002717
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251468
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
344
|
Jaitu
|
PB-12-006-055-001/236 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089721
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002717
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251804
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
345
|
Jaitu
|
PB-12-006-055-001/240 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089723
|
31/07/2023
|
HARDAM SINGH
|
2612006WL002717
|
HARDAM SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251394
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
346
|
Jaitu
|
PB-12-006-055-001/240 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089724
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002717
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251517
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
347
|
Jaitu
|
PB-12-006-055-001/25 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089725
|
31/07/2023
|
SEWAK SINGH
|
2612006WL002717
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251511
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
Jaitu
|
PB-12-006-055-001/262-A (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089726
|
31/07/2023
|
TARLOCHAN KAUR
|
2612006WL002717
|
TARLOCHAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251753
|
|
TARLOCHAN KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
349
|
Jaitu
|
PB-12-006-055-001/267 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089728
|
31/07/2023
|
JAHAN MUMMHAMAD
|
2612006WL002717
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251428
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
350
|
Jaitu
|
PB-12-006-055-001/271 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089730
|
31/07/2023
|
KULWANT KAUR
|
2612006WL002717
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251515
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
351
|
Jaitu
|
PB-12-006-055-001/271 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089731
|
31/07/2023
|
PARMJEET KAUR
|
2612006WL002717
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251457
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
Jaitu
|
PB-12-006-055-001/273 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089732
|
31/07/2023
|
PARAMJEET KAUR
|
2612006WL002717
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251429
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
Jaitu
|
PB-12-006-055-001/276 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089733
|
31/07/2023
|
VEERPAL KAUR
|
2612006WL002717
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251488
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
Jaitu
|
PB-12-006-055-001/28 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089734
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002717
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251805
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
Jaitu
|
PB-12-006-055-001/280 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089735
|
31/07/2023
|
PARAMJEET KAUR
|
2612006WL002717
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251496
|
|
PARAMJEET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
356
|
Jaitu
|
PB-12-006-055-001/288 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089737
|
31/07/2023
|
GURMEET SINGH
|
2612006WL002717
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251477
|
|
MASTER GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
357
|
Jaitu
|
PB-12-006-055-001/288 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089736
|
31/07/2023
|
SIMARJEET KAUR
|
2612006WL002717
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251427
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
Jaitu
|
PB-12-006-055-001/291 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089740
|
31/07/2023
|
IQBAL SINGH
|
2612006WL002717
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251495
|
|
IQBAL SINGH S/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
359
|
Jaitu
|
PB-12-006-055-001/3 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089742
|
31/07/2023
|
HARPAL KAUR
|
2612006WL002717
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251743
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
Jaitu
|
PB-12-006-055-001/30 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089743
|
31/07/2023
|
KARMJEET KAUR
|
2612006WL002717
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251806
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
361
|
Jaitu
|
PB-12-006-055-001/31 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089745
|
31/07/2023
|
MANJEET KAUR
|
2612006WL002717
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251807
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
362
|
Jaitu
|
PB-12-006-055-001/31 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089744
|
31/07/2023
|
SUKHDEV SINGH
|
2612006WL002717
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251689
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
363
|
Jaitu
|
PB-12-006-055-001/36 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089747
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002717
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251680
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
364
|
Jaitu
|
PB-12-006-055-001/38 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089748
|
31/07/2023
|
GURPREET SINGH
|
2612006WL002717
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4174251700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
365
|
Jaitu
|
PB-12-006-055-001/39 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089749
|
31/07/2023
|
GURMAIL SINGH
|
2612006WL002717
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251685
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
Jaitu
|
PB-12-006-055-001/39 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089750
|
31/07/2023
|
JASVEER KAUR
|
2612006WL002717
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251808
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
Jaitu
|
PB-12-006-055-001/4 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089751
|
31/07/2023
|
BELA SINGH
|
2612006WL002717
|
BELA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251702
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
368
|
Jaitu
|
PB-12-006-055-001/41 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089752
|
31/07/2023
|
BALDEV SINGH
|
2612006WL002717
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251400
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
369
|
Jaitu
|
PB-12-006-055-001/41 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089753
|
31/07/2023
|
CHARNJIT KAUR
|
2612006WL002717
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251758
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
Jaitu
|
PB-12-006-055-001/42 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089755
|
31/07/2023
|
GURMEET KAUR
|
2612006WL002717
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251546
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
371
|
Jaitu
|
PB-12-006-055-001/42 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089754
|
31/07/2023
|
SEWAK SINGH
|
2612006WL002717
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251547
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
372
|
Jaitu
|
PB-12-006-055-001/44 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089756
|
31/07/2023
|
SUKHDEV KAUR
|
2612006WL002717
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251399
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
373
|
Jaitu
|
PB-12-006-055-001/46 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089757
|
31/07/2023
|
JASMAIL KAUR
|
2612006WL002717
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251746
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
374
|
Jaitu
|
PB-12-006-055-001/47 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089758
|
31/07/2023
|
NIKRA SINGH
|
2612006WL002717
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251719
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
375
|
Jaitu
|
PB-12-006-055-001/48 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089759
|
31/07/2023
|
LAL SINGH
|
2612006WL002717
|
LAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251809
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
376
|
Jaitu
|
PB-12-006-055-001/49 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089760
|
31/07/2023
|
GORA SINGH
|
2612006WL002717
|
GORA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251701
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
377
|
Jaitu
|
PB-12-006-055-001/49 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089761
|
31/07/2023
|
KULWINDER KAUR
|
2612006WL002717
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251464
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
378
|
Jaitu
|
PB-12-006-055-001/52 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089762
|
31/07/2023
|
BASANT SINGH
|
2612006WL002717
|
BASANT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251728
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
379
|
Jaitu
|
PB-12-006-055-001/52 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089763
|
31/07/2023
|
SHINDERPAL KAUR
|
2612006WL002717
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251467
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
380
|
Jaitu
|
PB-12-006-055-001/53 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089764
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002717
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251747
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
381
|
Jaitu
|
PB-12-006-055-001/55 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089765
|
31/07/2023
|
ANJU KAUR
|
2612006WL002717
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251426
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
382
|
Jaitu
|
PB-12-006-055-001/55 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089766
|
31/07/2023
|
RAM SINGH
|
2612006WL002717
|
RAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251387
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
383
|
Jaitu
|
PB-12-006-055-001/58 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089767
|
31/07/2023
|
AMARJIT KAUR
|
2612006WL002717
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251679
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
384
|
Jaitu
|
PB-12-006-055-001/58 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089768
|
31/07/2023
|
GURLAL SINGH
|
2612006WL002717
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251751
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
385
|
Jaitu
|
PB-12-006-055-001/60 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089769
|
31/07/2023
|
MANDEEP KAUR
|
2612006WL002717
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251740
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
Jaitu
|
PB-12-006-055-001/63 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089770
|
31/07/2023
|
SARBJIT KAUR
|
2612006WL002717
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251741
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
Jaitu
|
PB-12-006-055-001/64 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089771
|
31/07/2023
|
RAPI KAUR
|
2612006WL002717
|
RAPI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251463
|
|
MRS REMPI KAUR
|
STATE BANK OF INDIA(508548)
|
388
|
Jaitu
|
PB-12-006-055-001/66 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089773
|
31/07/2023
|
CHARANJIT KAUR
|
2612006WL002717
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251755
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
Jaitu
|
PB-12-006-055-001/66 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089774
|
31/07/2023
|
SIR MOHAMAD
|
2612006WL002717
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251543
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
390
|
Jaitu
|
PB-12-006-055-001/67 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089775
|
31/07/2023
|
MANPREET KAUR
|
2612006WL002717
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251745
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
391
|
Jaitu
|
PB-12-006-055-001/68 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089777
|
31/07/2023
|
KARMJIT KAUR
|
2612006WL002717
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251748
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
392
|
Jaitu
|
PB-12-006-055-001/69 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089778
|
31/07/2023
|
KULWINDER KAUR
|
2612006WL002717
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251830
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
393
|
Jaitu
|
PB-12-006-055-001/7 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089779
|
31/07/2023
|
PRITHI SINGH
|
2612006WL002717
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251705
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
394
|
Jaitu
|
PB-12-006-055-001/72 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089782
|
31/07/2023
|
HARJINDER KAUR
|
2612006WL002717
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251810
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
395
|
Jaitu
|
PB-12-006-055-001/73 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089783
|
31/07/2023
|
PARVINDER KAUR
|
2612006WL002717
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251742
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
Jaitu
|
PB-12-006-055-001/73 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089784
|
31/07/2023
|
TARSEM SINGH
|
2612006WL002717
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251398
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
397
|
Jaitu
|
PB-12-006-055-001/78 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089785
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002717
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251749
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
398
|
Jaitu
|
PB-12-006-055-001/78 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089786
|
31/07/2023
|
NATHA SINGH
|
2612006WL002717
|
NATHA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251811
|
|
NATHA SINGH
|
HDFC BANK LTD(607152)
|
399
|
Jaitu
|
PB-12-006-055-001/80 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089787
|
31/07/2023
|
JASVEER KAUR
|
2612006WL002717
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251752
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
400
|
Jaitu
|
PB-12-006-055-001/81 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089788
|
31/07/2023
|
SIMARJIT KAUR
|
2612006WL002717
|
SIMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251750
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
401
|
Jaitu
|
PB-12-006-055-001/82 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089789
|
31/07/2023
|
HARPREET SINGH
|
2612006WL002717
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174251721
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
402
|
Jaitu
|
PB-12-006-055-001/83 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089790
|
31/07/2023
|
GURSEWAK SINGH
|
2612006WL002717
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251812
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
403
|
Jaitu
|
PB-12-006-055-001/89 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089791
|
31/07/2023
|
SUKHPREET KAUR
|
2612006WL002717
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251813
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
Jaitu
|
PB-12-006-055-001/9 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089793
|
31/07/2023
|
JASWINDER KAUR
|
2612006WL002717
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251814
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
405
|
Jaitu
|
PB-12-006-055-001/9 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089792
|
31/07/2023
|
PRITAM SINGH
|
2612006WL002717
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251696
|
|
MR PRITAM SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
406
|
Jaitu
|
PB-12-006-055-001/90 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089795
|
31/07/2023
|
LAKHVINDER SINGH
|
2612006WL002717
|
LAKHVINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251542
|
|
MR LAKHWINDER SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
407
|
Jaitu
|
PB-12-006-055-001/91 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089797
|
31/07/2023
|
JASMAIL SINGH
|
2612006WL002717
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251703
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
408
|
Jaitu
|
PB-12-006-055-001/93 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089799
|
31/07/2023
|
GURCHAT SINGH
|
2612006WL002717
|
GURCHAT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251466
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
409
|
Jaitu
|
PB-12-006-055-001/93 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089798
|
31/07/2023
|
HARPAL KAUR
|
2612006WL002717
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251815
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
410
|
Jaitu
|
PB-12-006-055-001/97 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089800
|
31/07/2023
|
SANTOKH SINGH
|
2612006WL002717
|
SANTOKH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251413
|
|
SANTOKH SINGH S/O MIHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
411
|
Jaitu
|
PB-12-006-082-001/100 (BURJ HARI KA)
|
2612006000NRG24310720230088671
|
31/07/2023
|
KARNAIL SINGH
|
2612006WL002696
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251470
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
412
|
Jaitu
|
PB-12-006-082-001/100 (BURJ HARI KA)
|
2612006000NRG24310720230088669
|
31/07/2023
|
KARNAIL SINGH
|
2612006WL002696
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251471
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
413
|
Jaitu
|
PB-12-006-082-001/100 (BURJ HARI KA)
|
2612006000NRG24310720230088672
|
31/07/2023
|
TEJ KAUR
|
2612006WL002696
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251682
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
414
|
Jaitu
|
PB-12-006-082-001/100 (BURJ HARI KA)
|
2612006000NRG24310720230088670
|
31/07/2023
|
TEJ KAUR
|
2612006WL002696
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251681
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
415
|
Jaitu
|
PB-12-006-082-001/50 (BURJ HARI KA)
|
2612006000NRG24310720230088674
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002696
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251817
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
416
|
Jaitu
|
PB-12-006-082-001/50 (BURJ HARI KA)
|
2612006000NRG24310720230088673
|
31/07/2023
|
SUKHJEET KAUR
|
2612006WL002696
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251816
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
Jaitu
|
PB-12-006-082-001/84 (BURJ HARI KA)
|
2612006000NRG24310720230088678
|
31/07/2023
|
JARNAIL SINGH
|
2612006WL002696
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251541
|
|
MR JARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
418
|
Jaitu
|
PB-12-006-082-001/84 (BURJ HARI KA)
|
2612006000NRG24310720230088677
|
31/07/2023
|
JARNAIL SINGH
|
2612006WL002696
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251540
|
|
MR JARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
419
|
Jaitu
|
PB-12-006-098-001/104 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088680
|
31/07/2023
|
SUKHPAL KAUR
|
2612006WL002696
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251766
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
420
|
Jaitu
|
PB-12-006-098-001/104 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088679
|
31/07/2023
|
SUKHPAL KAUR
|
2612006WL002696
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251765
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
421
|
Jaitu
|
PB-12-006-098-001/125 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088683
|
31/07/2023
|
HARBANS SINGH
|
2612006WL002696
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251694
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
422
|
Jaitu
|
PB-12-006-098-001/125 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088685
|
31/07/2023
|
HARBANS SINGH
|
2612006WL002696
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251693
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
423
|
Jaitu
|
PB-12-006-098-001/129 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088688
|
31/07/2023
|
RANI KAUR
|
2612006WL002696
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251710
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
Jaitu
|
PB-12-006-098-001/129 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088687
|
31/07/2023
|
RANI KAUR
|
2612006WL002696
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251711
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
425
|
Jaitu
|
PB-12-006-098-001/138 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088690
|
31/07/2023
|
GURWINDER KAUR
|
2612006WL002696
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251528
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
Jaitu
|
PB-12-006-098-001/138 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088689
|
31/07/2023
|
GURWINDER KAUR
|
2612006WL002696
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251527
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
Jaitu
|
PB-12-006-098-001/154 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088694
|
31/07/2023
|
RABDEVE SINGH
|
2612006WL002696
|
RABDEVE SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251716
|
|
MR RABDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
428
|
Jaitu
|
PB-12-006-098-001/154 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088693
|
31/07/2023
|
RAJU
|
2612006WL002696
|
RAJU
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251472
|
|
MRS RAJU WO RABHDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
429
|
Jaitu
|
PB-12-006-098-001/154 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088695
|
31/07/2023
|
RAJU
|
2612006WL002696
|
RAJU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251473
|
|
MRS RAJU WO RABHDEVE SINGH
|
STATE BANK OF INDIA(508548)
|
430
|
Jaitu
|
PB-12-006-098-001/157 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088697
|
31/07/2023
|
RAJVEER KAUR
|
2612006WL002696
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251475
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
431
|
Jaitu
|
PB-12-006-098-001/157 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088696
|
31/07/2023
|
RAJVEER KAUR
|
2612006WL002696
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251474
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
432
|
Jaitu
|
PB-12-006-098-001/21 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088700
|
31/07/2023
|
MANPREET SINGH
|
2612006WL002696
|
MANPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251726
|
|
MR MANPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
433
|
Jaitu
|
PB-12-006-098-001/21 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088702
|
31/07/2023
|
MANPREET SINGH
|
2612006WL002696
|
MANPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251727
|
|
MR MANPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
434
|
Jaitu
|
PB-12-006-098-001/23 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088705
|
31/07/2023
|
SUKHDEV KAUR
|
2612006WL002696
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251677
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
435
|
Jaitu
|
PB-12-006-098-001/23 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088704
|
31/07/2023
|
SUKHDEV KAUR
|
2612006WL002696
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251676
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
436
|
Jaitu
|
PB-12-006-098-001/39 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088707
|
31/07/2023
|
LAKHA SINGH
|
2612006WL002696
|
LAKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251712
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
437
|
Jaitu
|
PB-12-006-098-001/39 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088706
|
31/07/2023
|
LAKHA SINGH
|
2612006WL002696
|
LAKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251713
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
438
|
Jaitu
|
PB-12-006-098-001/4 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088709
|
31/07/2023
|
HARPINDER KAUR
|
2612006WL002696
|
HARPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251725
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
Jaitu
|
PB-12-006-098-001/4 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088708
|
31/07/2023
|
HARPINDER KAUR
|
2612006WL002696
|
HARPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251724
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
440
|
Jaitu
|
PB-12-006-098-001/65 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088711
|
31/07/2023
|
SANDEEP SINGH
|
2612006WL002696
|
SANDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251688
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
441
|
Jaitu
|
PB-12-006-098-001/65 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088710
|
31/07/2023
|
SANDEEP SINGH
|
2612006WL002696
|
SANDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251687
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
442
|
Jaitu
|
PB-12-006-098-001/66 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088715
|
31/07/2023
|
ATMA SINGH
|
2612006WL002696
|
ATMA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251691
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
443
|
Jaitu
|
PB-12-006-098-001/66 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088713
|
31/07/2023
|
ATMA SINGH
|
2612006WL002696
|
ATMA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251690
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
444
|
Jaitu
|
PB-12-006-098-001/66 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088712
|
31/07/2023
|
HARJINDER KAUR
|
2612006WL002696
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251768
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
445
|
Jaitu
|
PB-12-006-098-001/66 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088714
|
31/07/2023
|
HARJINDER KAUR
|
2612006WL002696
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251767
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
Jaitu
|
PB-12-006-098-001/7 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088718
|
31/07/2023
|
BANT SINGH
|
2612006WL002696
|
BANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251510
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
447
|
Jaitu
|
PB-12-006-098-001/7 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088716
|
31/07/2023
|
BANT SINGH
|
2612006WL002696
|
BANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251509
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
448
|
Jaitu
|
PB-12-006-098-001/7 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088719
|
31/07/2023
|
GURNAM KAUR
|
2612006WL002696
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251723
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
449
|
Jaitu
|
PB-12-006-098-001/7 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088717
|
31/07/2023
|
GURNAM KAUR
|
2612006WL002696
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251722
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
450
|
Jaitu
|
PB-12-006-098-001/73 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088721
|
31/07/2023
|
RAJVEER KAUR
|
2612006WL002696
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251819
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
451
|
Jaitu
|
PB-12-006-098-001/73 (BABA JIWAN SINGH NAGAR)
|
2612006000NRG24310720230088720
|
31/07/2023
|
RAJVEER KAUR
|
2612006WL002696
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251818
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357843
|
357843
|
|
|
|
|
|
|
|
452
|
Jaitu
|
PB-12-006-054-001/262 (RAN SINGH WALA)
|
2612006000NRG24310720230089998
|
31/07/2023
|
JAGGA SINGH
|
2612006WL002722
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251456
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
453
|
Jaitu
|
PB-12-006-032-001/122 (Kothe Hari Singh)
|
2612007000NRG24310720230088722
|
31/07/2023
|
VISAKHA SINGH
|
2612007WL002697
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251738
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
454
|
Jaitu
|
PB-12-006-032-001/122 (Kothe Hari Singh)
|
2612006000NRG24310720230088749
|
31/07/2023
|
VISAKHA SINGH
|
2612006WL002698
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251739
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
455
|
Jaitu
|
PB-12-006-032-001/148 (Kothe Hari Singh)
|
2612006000NRG24310720230088750
|
31/07/2023
|
JASPREET KAUR
|
2612006WL002698
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251822
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
456
|
Jaitu
|
PB-12-006-032-001/148 (Kothe Hari Singh)
|
2612007000NRG24310720230088723
|
31/07/2023
|
JASPREET KAUR
|
2612007WL002697
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251821
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
457
|
Jaitu
|
PB-12-006-032-001/232 (Kothe Hari Singh)
|
2612007000NRG24310720230088724
|
31/07/2023
|
KULDEEP KAUR
|
2612007WL002697
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251415
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
458
|
Jaitu
|
PB-12-006-032-001/232 (Kothe Hari Singh)
|
2612006000NRG24310720230088751
|
31/07/2023
|
KULDEEP KAUR
|
2612006WL002698
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251414
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
459
|
Jaitu
|
PB-12-006-032-001/273 (Kothe Hari Singh)
|
2612006000NRG24310720230088752
|
31/07/2023
|
MANPREET KAUR
|
2612006WL002698
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251408
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
460
|
Jaitu
|
PB-12-006-032-001/273 (Kothe Hari Singh)
|
2612007000NRG24310720230088725
|
31/07/2023
|
MANPREET KAUR
|
2612007WL002697
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251407
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
Jaitu
|
PB-12-006-032-001/274 (Kothe Hari Singh)
|
2612007000NRG24310720230088726
|
31/07/2023
|
GURNAM KAUR
|
2612007WL002697
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251435
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
462
|
Jaitu
|
PB-12-006-032-001/274 (Kothe Hari Singh)
|
2612006000NRG24310720230088753
|
31/07/2023
|
GURNAM KAUR
|
2612006WL002698
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251434
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
463
|
Jaitu
|
PB-12-006-032-001/280 (Kothe Hari Singh)
|
2612006000NRG24310720230088755
|
31/07/2023
|
BALVEER KAUR
|
2612006WL002698
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251410
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
464
|
Jaitu
|
PB-12-006-032-001/280 (Kothe Hari Singh)
|
2612007000NRG24310720230088728
|
31/07/2023
|
BALVEER KAUR
|
2612007WL002697
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251409
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
465
|
Jaitu
|
PB-12-006-032-001/280 (Kothe Hari Singh)
|
2612007000NRG24310720230088727
|
31/07/2023
|
SURJEET SINGH
|
2612007WL002697
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251417
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
466
|
Jaitu
|
PB-12-006-032-001/280 (Kothe Hari Singh)
|
2612006000NRG24310720230088754
|
31/07/2023
|
SURJEET SINGH
|
2612006WL002698
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251416
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
467
|
Jaitu
|
PB-12-006-032-001/284 (Kothe Hari Singh)
|
2612006000NRG24310720230088757
|
31/07/2023
|
GURPRRET KAUR
|
2612006WL002698
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251405
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
468
|
Jaitu
|
PB-12-006-032-001/284 (Kothe Hari Singh)
|
2612007000NRG24310720230088730
|
31/07/2023
|
GURPRRET KAUR
|
2612007WL002697
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251406
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
469
|
Jaitu
|
PB-12-006-032-001/284 (Kothe Hari Singh)
|
2612007000NRG24310720230088729
|
31/07/2023
|
JASPAL SINGH
|
2612007WL002697
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251526
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
470
|
Jaitu
|
PB-12-006-032-001/284 (Kothe Hari Singh)
|
2612006000NRG24310720230088756
|
31/07/2023
|
JASPAL SINGH
|
2612006WL002698
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251525
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
471
|
Jaitu
|
PB-12-006-032-001/295 (Kothe Hari Singh)
|
2612006000NRG24310720230088758
|
31/07/2023
|
IQBAL SINGH
|
2612006WL002698
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251485
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
472
|
Jaitu
|
PB-12-006-032-001/295 (Kothe Hari Singh)
|
2612007000NRG24310720230088731
|
31/07/2023
|
IQBAL SINGH
|
2612007WL002697
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251484
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
473
|
Jaitu
|
PB-12-006-032-001/35 (Kothe Hari Singh)
|
2612007000NRG24310720230088737
|
31/07/2023
|
GURMAIL KAUR
|
2612007WL002697
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251730
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
474
|
Jaitu
|
PB-12-006-032-001/35 (Kothe Hari Singh)
|
2612006000NRG24310720230088765
|
31/07/2023
|
GURMAIL KAUR
|
2612006WL002698
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251729
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
475
|
Jaitu
|
PB-12-006-032-001/40 (Kothe Hari Singh)
|
2612006000NRG24310720230088767
|
31/07/2023
|
SIKANDER SINGH
|
2612006WL002698
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251824
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
476
|
Jaitu
|
PB-12-006-032-001/40 (Kothe Hari Singh)
|
2612007000NRG24310720230088739
|
31/07/2023
|
SIKANDER SINGH
|
2612007WL002697
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251823
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
477
|
Jaitu
|
PB-12-007-001-001/2 (Kothe Hari Singh)
|
2612007000NRG24310720230088741
|
31/07/2023
|
JAGSEER SINGH
|
2612007WL002697
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251430
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
478
|
Jaitu
|
PB-12-007-001-001/2 (Kothe Hari Singh)
|
2612006000NRG24310720230088769
|
31/07/2023
|
JAGSEER SINGH
|
2612006WL002698
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251431
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
479
|
Jaitu
|
PB-12-007-001-001/2 (Kothe Hari Singh)
|
2612006000NRG24310720230088770
|
31/07/2023
|
PARMJEET KAUR
|
2612006WL002698
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251432
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
480
|
Jaitu
|
PB-12-007-001-001/2 (Kothe Hari Singh)
|
2612007000NRG24310720230088742
|
31/07/2023
|
PARMJEET KAUR
|
2612007WL002697
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251433
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
481
|
Jaitu
|
PB-12-007-001-001/312 (Kothe Hari Singh)
|
2612007000NRG24310720230088743
|
31/07/2023
|
GURWINDER KAUR
|
2612007WL002697
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251521
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
482
|
Jaitu
|
PB-12-007-001-001/312 (Kothe Hari Singh)
|
2612006000NRG24310720230088771
|
31/07/2023
|
GURWINDER KAUR
|
2612006WL002698
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251520
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
483
|
Jaitu
|
PB-12-007-001-001/313 (Kothe Hari Singh)
|
2612006000NRG24310720230088772
|
31/07/2023
|
GURMEET KAUR
|
2612006WL002698
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251481
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
484
|
Jaitu
|
PB-12-007-001-001/313 (Kothe Hari Singh)
|
2612007000NRG24310720230088744
|
31/07/2023
|
GURMEET KAUR
|
2612007WL002697
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251482
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
485
|
Jaitu
|
PB-12-007-001-001/91 (Kothe Hari Singh)
|
2612007000NRG24310720230088748
|
31/07/2023
|
DHARMINDER SINGH
|
2612007WL002697
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251490
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
486
|
Jaitu
|
PB-12-007-001-001/91 (Kothe Hari Singh)
|
2612006000NRG24310720230088776
|
31/07/2023
|
DHARMINDER SINGH
|
2612006WL002698
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251491
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
487
|
Jaitu
|
PB-12-006-055-001/179 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089702
|
31/07/2023
|
BALKARN SINGH
|
2612006WL002717
|
BALKARN SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251444
|
|
BALKARN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
488
|
Jaitu
|
PB-12-006-055-001/186 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24310720230089704
|
31/07/2023
|
AMANDEEP SINGH
|
2612006WL002717
|
AMANDEEP SINGH
|
00468
|
UBIN0540706
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251494
|
|
AMANDEEP SINGH & KAMALPREET KAUR WO AMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737805
|
737805
|
|
|
|
|
|
|
|