|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24020620230028628
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000867
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279494
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24020620230029602
|
02/06/2023
|
SUKHDEV SINGH
|
2612006WL000882
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279193
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24020620230028818
|
02/06/2023
|
SURJEET SINGH
|
2612006WL000869
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279142
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-052-001/1
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028733
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000868
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279145
|
|
MANJEET KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-052-001/22
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028740
|
02/06/2023
|
BOHAR SINGH
|
2612006WL000868
|
BOHAR SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279567
|
|
BOHARH SINGH S/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028746
|
02/06/2023
|
BUTA SINGH
|
2612006WL000868
|
BUTA SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279198
|
|
BOOTA SINGH SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24020620230028656
|
02/06/2023
|
MITHU SINGH
|
2612006WL000867
|
MITHU SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279144
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-069-001/84
(RAMU WALA)
|
2612006000NRG24020620230028716
|
02/06/2023
|
HARMANDEEP SINGH
|
2612006WL000867
|
HARMANDEEP SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279246
|
|
HARMANDEEP SINGH SO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-090-001/268
(MADHAK)
|
2612006000NRG24020620230029504
|
02/06/2023
|
GORA RAM
|
2612006WL000881
|
GORA RAM
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279226
|
|
GORA RAM SO MAHLA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-090-001/272
(MADHAK)
|
2612006000NRG24020620230029508
|
02/06/2023
|
SUKHMAN KAUR
|
2612006WL000881
|
SUKHMAN KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279227
|
|
SUKHMAN KAUR WO SHAMBER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24020620230028625
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000867
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279185
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-069-001/139
(RAMU WALA)
|
2612006000NRG24020620230028636
|
02/06/2023
|
SURJEET KAUR
|
2612006WL000867
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279130
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24020620230028654
|
02/06/2023
|
VEERPL KAUR
|
2612006WL000867
|
VEERPL KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279235
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24020620230028664
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000867
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279184
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24020620230028665
|
02/06/2023
|
BALJINDER KHAN
|
2612006WL000867
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279240
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-025-001/231
(BAHBAL KHURD)
|
2612006000NRG24020620230029588
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000882
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279492
|
|
Mrs. ANGREJ KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-025-001/338
(BAHBAL KHURD)
|
2612006000NRG24020620230029605
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000882
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279483
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24020620230028632
|
02/06/2023
|
SUKHJEET KAUR
|
2612006WL000867
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279482
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-069-001/141
(RAMU WALA)
|
2612006000NRG24020620230028640
|
02/06/2023
|
JASWINDER KHAN
|
2612006WL000867
|
JASWINDER KHAN
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279478
|
|
Mr. JASWINDER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24020620230028644
|
02/06/2023
|
GULAB SINGH
|
2612006WL000867
|
GULAB SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279481
|
|
GULAB SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-069-001/176
(RAMU WALA)
|
2612006000NRG24020620230028660
|
02/06/2023
|
PINKI
|
2612006WL000867
|
PINKI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279183
|
|
Mrs. PINKI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24020620230029469
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000881
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279484
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-090-001/121
(MADHAK)
|
2612006000NRG24020620230029471
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000881
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279491
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-090-001/123
(MADHAK)
|
2612006000NRG24020620230029472
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000881
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279548
|
|
HARBANS KAUR W/O THAKUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-090-001/225
(MADHAK)
|
2612006000NRG24020620230029492
|
02/06/2023
|
BHANGA SINGH
|
2612006WL000881
|
BHANGA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279547
|
|
Mr. BHANGA SINGH S/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24020620230029499
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000881
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279493
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG24020620230029516
|
02/06/2023
|
JANG SINGH
|
2612006WL000881
|
JANG SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279488
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24020620230029527
|
02/06/2023
|
JAGDEV KAUR
|
2612006WL000881
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279479
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24020620230029533
|
02/06/2023
|
RESHAM KAUR
|
2612006WL000881
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279485
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Jaitu
|
PB-12-006-090-001/83
(MADHAK)
|
2612006000NRG24020620230029538
|
02/06/2023
|
SUKHWINDER KAUR
|
2612006WL000881
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279487
|
|
Mrs. SUKHWINDER KAUR W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-090-001/87
(MADHAK)
|
2612006000NRG24020620230029540
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000881
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279489
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
32
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24020620230029548
|
02/06/2023
|
SUKHVINDER KAUR
|
2612006WL000881
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279546
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24020620230028813
|
02/06/2023
|
GURDAS SINGH
|
2612006WL000869
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279288
|
|
GURDAS SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24020620230028655
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000867
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279291
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-090-001/265
(MADHAK)
|
2612006000NRG24020620230029503
|
02/06/2023
|
NASIB KAUR
|
2612006WL000881
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279290
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24020620230029514
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000881
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279289
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24020620230028611
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000867
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279128
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24020620230028710
|
02/06/2023
|
CHARANJIT KAUR
|
2612006WL000867
|
CHARANJIT KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279239
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24020620230029678
|
02/06/2023
|
GURVINDER KAUR
|
2612006WL000883
|
GURVINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279241
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24020620230029587
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000882
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279585
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-025-001/242
(BAHBAL KHURD)
|
2612006000NRG24020620230029590
|
02/06/2023
|
JAGSIR SINGH
|
2612006WL000882
|
JAGSIR SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279573
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-025-001/251
(BAHBAL KHURD)
|
2612006000NRG24020620230029592
|
02/06/2023
|
LACHMAN SINGH
|
2612006WL000882
|
LACHMAN SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279242
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24020620230029621
|
02/06/2023
|
MAAN SINGH
|
2612006WL000882
|
MAAN SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279135
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24020620230028642
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000867
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279308
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24020620230028649
|
02/06/2023
|
VEERPL KAUR
|
2612006WL000867
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279307
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24020620230028651
|
02/06/2023
|
KULWANT KAUR
|
2612006WL000867
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279305
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24020620230028663
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000867
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279306
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028737
|
02/06/2023
|
Bhola Singh
|
2612006WL000868
|
Bhola Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279243
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028738
|
02/06/2023
|
Malkeet Singh
|
2612006WL000868
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279136
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028742
|
02/06/2023
|
Avtar Singh
|
2612006WL000868
|
Avtar Singh
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279568
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
51
|
Jaitu
|
PB-12-006-052-001/51
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028750
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000868
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279182
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-090-001/129
(MADHAK)
|
2612006000NRG24020620230029474
|
02/06/2023
|
SUKHJEET KAUR
|
2612006WL000881
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279225
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24020620230028639
|
02/06/2023
|
RAJVEER KAUR
|
2612006WL000867
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279129
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24020620230028646
|
02/06/2023
|
RAMANDEEEP KAUR
|
2612006WL000867
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279194
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-069-001/175
(RAMU WALA)
|
2612006000NRG24020620230028659
|
02/06/2023
|
PARMJEET SINGH
|
2612006WL000867
|
PARMJEET SINGH
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279188
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-033-001/131
(WARA BHAI KA)
|
2612006000NRG24020620230028754
|
02/06/2023
|
GURDEV KAUR
|
2612006WL000869
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279248
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/162
(WARA BHAI KA)
|
2612006000NRG24020620230028762
|
02/06/2023
|
JAGROOP SINGH
|
2612006WL000869
|
JAGROOP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279216
|
|
JAGROOP SINGH SO VISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24020620230028767
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000869
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279223
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24020620230028794
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000869
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279116
|
|
AMARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24020620230028793
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000869
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279117
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24020620230028804
|
02/06/2023
|
JAGSIR SINGH
|
2612006WL000869
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279218
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-033-001/365
(WARA BHAI KA)
|
2612006000NRG24020620230028810
|
02/06/2023
|
HARDEEP SINGH
|
2612006WL000869
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279118
|
|
HARDEEP SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-033-001/382
(WARA BHAI KA)
|
2612006000NRG24020620230028811
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000869
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279120
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-033-001/426
(WARA BHAI KA)
|
2612006000NRG24020620230028825
|
02/06/2023
|
HARDEEP SINGH
|
2612006WL000869
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279221
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-033-001/446
(WARA BHAI KA)
|
2612006000NRG24020620230028827
|
02/06/2023
|
ANGREJ SINGH
|
2612006WL000869
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279224
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-033-001/455
(WARA BHAI KA)
|
2612006000NRG24020620230028829
|
02/06/2023
|
MAYA RANI
|
2612006WL000869
|
MAYA RANI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279427
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-033-001/62
(WARA BHAI KA)
|
2612006000NRG24020620230028836
|
02/06/2023
|
VISAKHA SINGH
|
2612006WL000869
|
VISAKHA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279222
|
|
VASHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24020620230028839
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000869
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279328
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-033-001/90
(WARA BHAI KA)
|
2612006000NRG24020620230028842
|
02/06/2023
|
SHINDER SINGH
|
2612006WL000869
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279219
|
|
SINDER SINGH S/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-045-001/19
(GHANIA)
|
2612006000NRG24020620230029673
|
02/06/2023
|
SUKHWINDER KAUR
|
2612006WL000883
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279217
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24020620230029679
|
02/06/2023
|
Joginder singh
|
2612006WL000883
|
Joginder singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279119
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-025-001/270
(BAHBAL KHURD)
|
2612006000NRG24020620230029596
|
02/06/2023
|
SATPAL SINGH
|
2612006WL000882
|
SATPAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279147
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24020620230029519
|
02/06/2023
|
Neetu Kaur
|
2612006WL000881
|
Neetu Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279309
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-025-001/183
(BAHBAL KHURD)
|
2612006000NRG24020620230029568
|
02/06/2023
|
GARDOR SINGH
|
2612006WL000882
|
GARDOR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279302
|
|
Gardour Singh
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-025-001/187
(BAHBAL KHURD)
|
2612006000NRG24020620230029570
|
02/06/2023
|
Charm Kaur
|
2612006WL000882
|
Charm Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279297
|
|
CHARANJIT KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24020620230029578
|
02/06/2023
|
HAKAM SINGH
|
2612006WL000882
|
HAKAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279292
|
|
HAKAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-025-001/204
(BAHBAL KHURD)
|
2612006000NRG24020620230029580
|
02/06/2023
|
Malkeet SINGH
|
2612006WL000882
|
Malkeet SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279303
|
|
Mr. MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jaitu
|
PB-12-006-025-001/221
(BAHBAL KHURD)
|
2612006000NRG24020620230029586
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000882
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279299
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24020620230029591
|
02/06/2023
|
GURMAI SINGH
|
2612006WL000882
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279298
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24020620230029593
|
02/06/2023
|
GURBACHAN SINGH
|
2612006WL000882
|
GURBACHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279300
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-025-001/383
(BAHBAL KHURD)
|
2612006000NRG24020620230029611
|
02/06/2023
|
GURJANT SINGH
|
2612006WL000882
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279304
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24020620230029615
|
02/06/2023
|
MUKHTIYAR SINGH
|
2612006WL000882
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279296
|
|
MUKHTAIR SINGH SO AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG24020620230029619
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000882
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279295
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-025-001/62
(BAHBAL KHURD)
|
2612006000NRG24020620230029620
|
02/06/2023
|
MANDER SINGH
|
2612006WL000882
|
MANDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279293
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24020620230029622
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000882
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279294
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24020620230029633
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000882
|
SHINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279301
|
|
Chhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-033-001/150
(WARA BHAI KA)
|
2612006000NRG24020620230028755
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000869
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279330
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-033-001/159
(WARA BHAI KA)
|
2612006000NRG24020620230028756
|
02/06/2023
|
KIRANDEEP KAUR
|
2612006WL000869
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279326
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-033-001/159
(WARA BHAI KA)
|
2612006000NRG24020620230028757
|
02/06/2023
|
NANAK SINGH
|
2612006WL000869
|
NANAK SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279432
|
|
NANAK SINGH S/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-033-001/160
(WARA BHAI KA)
|
2612006000NRG24020620230028758
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000869
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279321
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-033-001/161
(WARA BHAI KA)
|
2612006000NRG24020620230028760
|
02/06/2023
|
KALA SINGH
|
2612006WL000869
|
KALA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279323
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-033-001/161
(WARA BHAI KA)
|
2612006000NRG24020620230028759
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000869
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279325
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-033-001/162
(WARA BHAI KA)
|
2612006000NRG24020620230028761
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000869
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279345
|
|
CHARANJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/164
(WARA BHAI KA)
|
2612006000NRG24020620230028764
|
02/06/2023
|
JASPREET KAUR
|
2612006WL000869
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279313
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-033-001/164
(WARA BHAI KA)
|
2612006000NRG24020620230028763
|
02/06/2023
|
VEERPAL SINGH
|
2612006WL000869
|
VEERPAL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279315
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24020620230028766
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000869
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279348
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24020620230028765
|
02/06/2023
|
JAGDISH SINGH
|
2612006WL000869
|
JAGDISH SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279331
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-033-001/170
(WARA BHAI KA)
|
2612006000NRG24020620230028768
|
02/06/2023
|
THANA SINGH
|
2612006WL000869
|
THANA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279344
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24020620230028769
|
02/06/2023
|
JASWANT SINGH
|
2612006WL000869
|
JASWANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279319
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24020620230028770
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000869
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279322
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-033-001/178
(WARA BHAI KA)
|
2612006000NRG24020620230028771
|
02/06/2023
|
RAMPAL SINGH
|
2612006WL000869
|
RAMPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279341
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-033-001/192
(WARA BHAI KA)
|
2612006000NRG24020620230028773
|
02/06/2023
|
DOGAR SINGH
|
2612006WL000869
|
DOGAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279338
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24020620230028775
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000869
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279349
|
|
MANJEET KAUR W/O SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24020620230028774
|
02/06/2023
|
SHAMSHER SINGH
|
2612006WL000869
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279347
|
|
SHAMSHER SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24020620230028777
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000869
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279333
|
|
MANDEEP KAUR W/O NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24020620230028776
|
02/06/2023
|
NIRPJEET SINGH
|
2612006WL000869
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279334
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-033-001/198
(WARA BHAI KA)
|
2612006000NRG24020620230028778
|
02/06/2023
|
TARO KAUR
|
2612006WL000869
|
TARO KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279352
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-033-001/199
(WARA BHAI KA)
|
2612006000NRG24020620230028779
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000869
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279351
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-033-001/200
(WARA BHAI KA)
|
2612006000NRG24020620230028780
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000869
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279329
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/201
(WARA BHAI KA)
|
2612006000NRG24020620230028781
|
02/06/2023
|
NASIB KAUR
|
2612006WL000869
|
NASIB KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279350
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24020620230028782
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000869
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279343
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24020620230028783
|
02/06/2023
|
AKKO KAUR
|
2612006WL000869
|
AKKO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279327
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24020620230028784
|
02/06/2023
|
SUKHDEEP KAUR
|
2612006WL000869
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279342
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-033-001/215
(WARA BHAI KA)
|
2612006000NRG24020620230028785
|
02/06/2023
|
GURDEV KAUR
|
2612006WL000869
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279353
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24020620230028786
|
02/06/2023
|
KAMALJEET KAUR
|
2612006WL000869
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279346
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-033-001/248
(WARA BHAI KA)
|
2612006000NRG24020620230028787
|
02/06/2023
|
BALJINDER SINGH
|
2612006WL000869
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279360
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-033-001/249
(WARA BHAI KA)
|
2612006000NRG24020620230028788
|
02/06/2023
|
sukhdev kaur
|
2612006WL000869
|
sukhdev kaur
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279339
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24020620230028789
|
02/06/2023
|
BINDER KAUR
|
2612006WL000869
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279356
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-033-001/259
(WARA BHAI KA)
|
2612006000NRG24020620230028790
|
02/06/2023
|
KUKU SINGH
|
2612006WL000869
|
KUKU SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279318
|
|
KUKU SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-033-001/259
(WARA BHAI KA)
|
2612006000NRG24020620230028791
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000869
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279316
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-033-001/260
(WARA BHAI KA)
|
2612006000NRG24020620230028792
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000869
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279419
|
|
AMARJEET KAUR W/O MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24020620230028795
|
02/06/2023
|
DEV SINGH
|
2612006WL000869
|
DEV SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279406
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24020620230028796
|
02/06/2023
|
BHOLA SINGH
|
2612006WL000869
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279408
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-033-001/301
(WARA BHAI KA)
|
2612006000NRG24020620230028798
|
02/06/2023
|
PARDEEP KAUR
|
2612006WL000869
|
PARDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279431
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-033-001/301
(WARA BHAI KA)
|
2612006000NRG24020620230028797
|
02/06/2023
|
SUKHJEET SINGH
|
2612006WL000869
|
SUKHJEET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279407
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24020620230028799
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000869
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279332
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-033-001/314
(WARA BHAI KA)
|
2612006000NRG24020620230028802
|
02/06/2023
|
KIRANJEET KAUR
|
2612006WL000869
|
KIRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279340
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
128
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24020620230028805
|
02/06/2023
|
RANJEET KAUR
|
2612006WL000869
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279357
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-033-001/346
(WARA BHAI KA)
|
2612006000NRG24020620230028806
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000869
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279411
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24020620230028807
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000869
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279415
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24020620230028808
|
02/06/2023
|
RANI KAUR
|
2612006WL000869
|
RANI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279410
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24020620230028809
|
02/06/2023
|
SHINDERPAL KAUR
|
2612006WL000869
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279324
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-033-001/390
(WARA BHAI KA)
|
2612006000NRG24020620230028814
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000869
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279439
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-033-001/40
(WARA BHAI KA)
|
2612006000NRG24020620230028815
|
02/06/2023
|
GURTEJ KAUR
|
2612006WL000869
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279337
|
|
GURTEJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-033-001/402
(WARA BHAI KA)
|
2612006000NRG24020620230028816
|
02/06/2023
|
RAJBEER KAUR
|
2612006WL000869
|
RAJBEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279433
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24020620230028817
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000869
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279361
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-033-001/41
(WARA BHAI KA)
|
2612006000NRG24020620230028819
|
02/06/2023
|
GURCHARAN SINGH
|
2612006WL000869
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279355
|
|
GURCHARAN SINGH S/O CHAND SINGH & MANDEE
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-033-001/41
(WARA BHAI KA)
|
2612006000NRG24020620230028820
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000869
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279447
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-033-001/426
(WARA BHAI KA)
|
2612006000NRG24020620230028826
|
02/06/2023
|
SARABJEET KAUR
|
2612006WL000869
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279435
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-033-001/447
(WARA BHAI KA)
|
2612006000NRG24020620230028828
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000869
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279453
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
141
|
Jaitu
|
PB-12-006-033-001/463
(WARA BHAI KA)
|
2612006000NRG24020620230028830
|
02/06/2023
|
KALA SINGH
|
2612006WL000869
|
KALA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279358
|
|
KALA SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24020620230028832
|
02/06/2023
|
GURCHARAN SINGH
|
2612006WL000869
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279425
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24020620230028833
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000869
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279426
|
|
VEERPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24020620230028834
|
02/06/2023
|
GURJANT SINGH
|
2612006WL000869
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279354
|
|
GURJANT SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24020620230028835
|
02/06/2023
|
CHAQRANJEET KAUR
|
2612006WL000869
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279317
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24020620230028837
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000869
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279312
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24020620230028838
|
02/06/2023
|
GURDEEP SINGH
|
2612006WL000869
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279320
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-033-001/86
(WARA BHAI KA)
|
2612006000NRG24020620230028840
|
02/06/2023
|
KULVEER KAUR
|
2612006WL000869
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279314
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24020620230028841
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000869
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279311
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Jaitu
|
PB-12-006-033-001/90
(WARA BHAI KA)
|
2612006000NRG24020620230028843
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000869
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279423
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24020620230028845
|
02/06/2023
|
BALDEV KAUR
|
2612006WL000869
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279335
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24020620230028844
|
02/06/2023
|
JUGRAJ SINGH
|
2612006WL000869
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279336
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24020620230029635
|
02/06/2023
|
JASSA SINGH
|
2612006WL000883
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279374
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24020620230029636
|
02/06/2023
|
GURDITA SINGH
|
2612006WL000883
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279365
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24020620230029637
|
02/06/2023
|
KARMJEET KAUR
|
2612006WL000883
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279366
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24020620230029638
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000883
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279380
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-045-001/105
(GHANIA)
|
2612006000NRG24020620230029639
|
02/06/2023
|
SHAMSHER SINGH
|
2612006WL000883
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279391
|
|
SHAMSHER SINGH S/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24020620230029640
|
02/06/2023
|
LAKHWINDER KAUR
|
2612006WL000883
|
LAKHWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279362
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24020620230029642
|
02/06/2023
|
KULWANT KAUR
|
2612006WL000883
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279417
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-045-001/116
(GHANIA)
|
2612006000NRG24020620230029643
|
02/06/2023
|
BALJINDER KAUR
|
2612006WL000883
|
BALJINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279402
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-045-001/119
(GHANIA)
|
2612006000NRG24020620230029644
|
02/06/2023
|
SAWARANJIT SINGH
|
2612006WL000883
|
SAWARANJIT SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279430
|
|
SAWARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
162
|
Jaitu
|
PB-12-006-045-001/12
(GHANIA)
|
2612006000NRG24020620230029645
|
02/06/2023
|
SARABJIT KAUR
|
2612006WL000883
|
SARABJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279429
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-045-001/121
(GHANIA)
|
2612006000NRG24020620230029646
|
02/06/2023
|
JASPREET KAUR
|
2612006WL000883
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279414
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-045-001/125
(GHANIA)
|
2612006000NRG24020620230029647
|
02/06/2023
|
GHUKAR SINGH
|
2612006WL000883
|
GHUKAR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279385
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24020620230029648
|
02/06/2023
|
JAGSEER SINGH
|
2612006WL000883
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279369
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24020620230029649
|
02/06/2023
|
KARANJEET KAUR
|
2612006WL000883
|
KARANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279370
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-045-001/127
(GHANIA)
|
2612006000NRG24020620230029650
|
02/06/2023
|
HARBANS SINGH
|
2612006WL000883
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279412
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-045-001/130
(GHANIA)
|
2612006000NRG24020620230029651
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000883
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279381
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-045-001/131
(GHANIA)
|
2612006000NRG24020620230029652
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000883
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279368
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-045-001/138
(GHANIA)
|
2612006000NRG24020620230029653
|
02/06/2023
|
SUKHPAL KAUR
|
2612006WL000883
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279371
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-045-001/143
(GHANIA)
|
2612006000NRG24020620230029654
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000883
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279377
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-045-001/146
(GHANIA)
|
2612006000NRG24020620230029656
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000883
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279393
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24020620230029657
|
02/06/2023
|
RAMANDEEP KAUR
|
2612006WL000883
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279420
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-045-001/155
(GHANIA)
|
2612006000NRG24020620230029659
|
02/06/2023
|
Sukhpreet Kaur
|
2612006WL000883
|
Sukhpreet Kaur
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279395
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24020620230029661
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000883
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279382
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24020620230029660
|
02/06/2023
|
SOOBA SINGH
|
2612006WL000883
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279389
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-045-001/166
(GHANIA)
|
2612006000NRG24020620230029662
|
02/06/2023
|
GURDIT SINGH
|
2612006WL000883
|
GURDIT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279403
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24020620230029663
|
02/06/2023
|
GURTEJ KAUR
|
2612006WL000883
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279398
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-045-001/169
(GHANIA)
|
2612006000NRG24020620230029664
|
02/06/2023
|
SARABJEET KAUR
|
2612006WL000883
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279394
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24020620230029666
|
02/06/2023
|
BALWINDER KAUR
|
2612006WL000883
|
BALWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279418
|
|
BALWINDER KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24020620230029665
|
02/06/2023
|
NEK SINGH
|
2612006WL000883
|
NEK SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279399
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-045-001/173
(GHANIA)
|
2612006000NRG24020620230029667
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000883
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279392
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24020620230029668
|
02/06/2023
|
SUCHET KAUR
|
2612006WL000883
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279404
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24020620230029671
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000883
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279448
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24020620230029669
|
02/06/2023
|
RANJEET KAUR
|
2612006WL000883
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279405
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24020620230029670
|
02/06/2023
|
TEK SINGH
|
2612006WL000883
|
TEK SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279434
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24020620230029672
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000883
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279401
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-045-001/192
(GHANIA)
|
2612006000NRG24020620230029674
|
02/06/2023
|
KARMJEET KAUR
|
2612006WL000883
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279422
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-045-001/193
(GHANIA)
|
2612006000NRG24020620230029675
|
02/06/2023
|
SATLAL SINGH
|
2612006WL000883
|
SATLAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279424
|
|
SATLAL SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
Jaitu
|
PB-12-006-045-001/202
(GHANIA)
|
2612006000NRG24020620230029676
|
02/06/2023
|
SUKPREET KAUR
|
2612006WL000883
|
SUKPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279421
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24020620230029677
|
02/06/2023
|
JASSA SINGH
|
2612006WL000883
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279444
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24020620230029680
|
02/06/2023
|
CHARNJEET KAUR
|
2612006WL000883
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279443
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24020620230029681
|
02/06/2023
|
SWARN KAUR
|
2612006WL000883
|
SWARN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279437
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24020620230029684
|
02/06/2023
|
DILPREET KAUR
|
2612006WL000883
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279451
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24020620230029683
|
02/06/2023
|
SUKHDEV SINGH
|
2612006WL000883
|
SUKHDEV SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279442
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-045-001/223
(GHANIA)
|
2612006000NRG24020620230029685
|
02/06/2023
|
MANDEEP SINGH
|
2612006WL000883
|
MANDEEP SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279450
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24020620230029686
|
02/06/2023
|
BIKRAMJEET SINGH
|
2612006WL000883
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279454
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24020620230029687
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000883
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279440
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-045-001/236
(GHANIA)
|
2612006000NRG24020620230029689
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000883
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279446
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24020620230029690
|
02/06/2023
|
KIRNA RANI
|
2612006WL000883
|
KIRNA RANI
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279441
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG24020620230029692
|
02/06/2023
|
SIMARJEET KAUR
|
2612006WL000883
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279413
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24020620230029693
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000883
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279367
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-045-001/28
(GHANIA)
|
2612006000NRG24020620230029694
|
02/06/2023
|
HARWINDER KAUR
|
2612006WL000883
|
HARWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279416
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24020620230029696
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000883
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279386
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24020620230029697
|
02/06/2023
|
RAJWINDER SINGH
|
2612006WL000883
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279387
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24020620230029698
|
02/06/2023
|
SIMARJEET KAUR
|
2612006WL000883
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279455
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-045-001/32
(GHANIA)
|
2612006000NRG24020620230029699
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000883
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279445
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24020620230029700
|
02/06/2023
|
RANJIT KAUR
|
2612006WL000883
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279438
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-045-001/43
(GHANIA)
|
2612006000NRG24020620230029701
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000883
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279375
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG24020620230029702
|
02/06/2023
|
BEANT SINGH
|
2612006WL000883
|
BEANT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279373
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24020620230029703
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000883
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279383
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24020620230029704
|
02/06/2023
|
SEEMA KAUR
|
2612006WL000883
|
SEEMA KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279449
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24020620230029705
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000883
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279428
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Jaitu
|
PB-12-006-045-001/57
(GHANIA)
|
2612006000NRG24020620230029706
|
02/06/2023
|
BAWA SINGH
|
2612006WL000883
|
BAWA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279384
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-045-001/58
(GHANIA)
|
2612006000NRG24020620230029707
|
02/06/2023
|
AMRITPAL SINGH
|
2612006WL000883
|
AMRITPAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279436
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24020620230029709
|
02/06/2023
|
RASPINDER KAUR
|
2612006WL000883
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279452
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24020620230029710
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000883
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279409
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24020620230029711
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000883
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279397
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24020620230029712
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000883
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279396
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-045-001/63
(GHANIA)
|
2612006000NRG24020620230029713
|
02/06/2023
|
SHEELA KAUR
|
2612006WL000883
|
SHEELA KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279379
|
|
SILO
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24020620230029714
|
02/06/2023
|
BALBIR SINGH
|
2612006WL000883
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279376
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24020620230029715
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000883
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279378
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-045-001/75
(GHANIA)
|
2612006000NRG24020620230029716
|
02/06/2023
|
RAMANDEEP KAUR
|
2612006WL000883
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279372
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24020620230029717
|
02/06/2023
|
VISHAKA SINGH
|
2612006WL000883
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279363
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-045-001/89
(GHANIA)
|
2612006000NRG24020620230029718
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000883
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279388
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24020620230029720
|
02/06/2023
|
NASIB KAUR
|
2612006WL000883
|
NASIB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279390
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24020620230029721
|
02/06/2023
|
Surjeet Singh
|
2612006WL000883
|
Surjeet Singh
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279359
|
|
SURJIT SINGH S/O GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG24020620230029722
|
02/06/2023
|
JASPREET KAUR
|
2612006WL000883
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279400
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-045-001/98
(GHANIA)
|
2612006000NRG24020620230029723
|
02/06/2023
|
KALA SINGH
|
2612006WL000883
|
KALA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279364
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24020620230028846
|
02/06/2023
|
JASWINDER SINGH
|
2612006WL000869
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279310
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195132
|
195132
|
|
|
|
|
|
|
|
|
231
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24020620230029465
|
02/06/2023
|
JASWANT SINGH
|
2612006WL000881
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279456
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24020620230029467
|
02/06/2023
|
BALKAR SINGH
|
2612006WL000881
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279231
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
Jaitu
|
PB-12-006-090-001/152
(MADHAK)
|
2612006000NRG24020620230029479
|
02/06/2023
|
PARAMJIT KAUR
|
2612006WL000881
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279523
|
|
ANGREJ SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24020620230029482
|
02/06/2023
|
JASPREET KAUR
|
2612006WL000881
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279463
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24020620230029484
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000881
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279459
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24020620230029486
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000881
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279525
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24020620230029489
|
02/06/2023
|
GAGGU
|
2612006WL000881
|
GAGGU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279176
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24020620230029493
|
02/06/2023
|
SURJIT KAUR
|
2612006WL000881
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279466
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24020620230029496
|
02/06/2023
|
Sarbjeet Kaur
|
2612006WL000881
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279472
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Jaitu
|
PB-12-006-090-001/235
(MADHAK)
|
2612006000NRG24020620230029497
|
02/06/2023
|
talwinder kaur
|
2612006WL000881
|
talwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279468
|
|
TALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24020620230029498
|
02/06/2023
|
BOOTA SINGH
|
2612006WL000881
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279467
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24020620230029502
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000881
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279470
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24020620230029505
|
02/06/2023
|
MAJOR SINGH
|
2612006WL000881
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279475
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24020620230029506
|
02/06/2023
|
CHHINDERPAL KAUR
|
2612006WL000881
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279462
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Jaitu
|
PB-12-006-090-001/272
(MADHAK)
|
2612006000NRG24020620230029507
|
02/06/2023
|
SHAMBER SINGH
|
2612006WL000881
|
SHAMBER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279474
|
|
SHAMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
Jaitu
|
PB-12-006-090-001/274
(MADHAK)
|
2612006000NRG24020620230029509
|
02/06/2023
|
SHLINDER KAUR
|
2612006WL000881
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279196
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
Jaitu
|
PB-12-006-090-001/284
(MADHAK)
|
2612006000NRG24020620230029510
|
02/06/2023
|
BALWINDER SINGH
|
2612006WL000881
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279473
|
|
BALWINDER SINGH SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-090-001/284
(MADHAK)
|
2612006000NRG24020620230029511
|
02/06/2023
|
HAVANPREET KAUR
|
2612006WL000881
|
HAVANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279469
|
|
HAVANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24020620230029512
|
02/06/2023
|
RAMANDEEP KAUR
|
2612006WL000881
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279461
|
|
RAMAN DEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24020620230029513
|
02/06/2023
|
SARJIT SINGH
|
2612006WL000881
|
SARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279179
|
|
SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24020620230029515
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000881
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279465
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24020620230029517
|
02/06/2023
|
NIKKI KAUR
|
2612006WL000881
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279180
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24020620230029520
|
02/06/2023
|
Jaspreet Kaur
|
2612006WL000881
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279230
|
|
JASPREET KAUR FNG JOGINDER SINGH & DO JO
|
BANK OF BARODA(606985)
|
|
254
|
Jaitu
|
PB-12-006-090-001/35
(MADHAK)
|
2612006000NRG24020620230029521
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000881
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279247
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-090-001/40
(MADHAK)
|
2612006000NRG24020620230029522
|
02/06/2023
|
BIKKAR SINGH
|
2612006WL000881
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279458
|
|
BIKAR SINGH S/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
256
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24020620230029523
|
02/06/2023
|
TARSEM SINGH
|
2612006WL000881
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279460
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24020620230029526
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000881
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279178
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24020620230029530
|
02/06/2023
|
LAKHVEER SINGH
|
2612006WL000881
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312279186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24020620230029531
|
02/06/2023
|
REENA DEVI
|
2612006WL000881
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279187
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-090-001/59
(MADHAK)
|
2612006000NRG24020620230029534
|
02/06/2023
|
KAUR SINGH
|
2612006WL000881
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279464
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24020620230029536
|
02/06/2023
|
BALWINDER KAUR
|
2612006WL000881
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279580
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Jaitu
|
PB-12-006-090-001/78
(MADHAK)
|
2612006000NRG24020620230029537
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000881
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279177
|
|
SARABJIT KAUR WO PALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24020620230029542
|
02/06/2023
|
MURTI
|
2612006WL000881
|
MURTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279232
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24020620230029546
|
02/06/2023
|
SUCHA SINGH
|
2612006WL000881
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312279457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Jaitu
|
PB-12-006-090-001/93
(MADHAK)
|
2612006000NRG24020620230029547
|
02/06/2023
|
Nayab Kaur
|
2612006WL000881
|
Nayab Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279471
|
|
NAYAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
266
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24020620230029556
|
02/06/2023
|
Sukhpreet Kaur
|
2612006WL000882
|
Sukhpreet Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279210
|
|
SUKHPREET KAUR W/OSUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-025-001/72
(BAHBAL KHURD)
|
2612006000NRG24020620230029625
|
02/06/2023
|
LABH SINGH
|
2612006WL000882
|
LABH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279281
|
|
LABH SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24020620230028812
|
02/06/2023
|
BALTEJ SINGH
|
2612006WL000869
|
BALTEJ SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279220
|
|
Mr. BALTEJ SINGH
|
INDIAN BANK(607105)
|
|
269
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028748
|
02/06/2023
|
Gurdav Kaur
|
2612006WL000868
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279150
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24020620230028606
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000867
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279199
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24020620230028605
|
02/06/2023
|
RANJEET SINGH
|
2612006WL000867
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279200
|
|
RANJEET SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24020620230028607
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000867
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279255
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-069-001/101
(RAMU WALA)
|
2612006000NRG24020620230028608
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000867
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279202
|
|
JASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24020620230028609
|
02/06/2023
|
SURJEET SINGH
|
2612006WL000867
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279204
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24020620230028610
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000867
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279149
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Jaitu
|
PB-12-006-069-001/105
(RAMU WALA)
|
2612006000NRG24020620230028612
|
02/06/2023
|
JAGSEER SINGH
|
2612006WL000867
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279265
|
|
JAGSIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24020620230028613
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000867
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279261
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24020620230028614
|
02/06/2023
|
SULTANA BEGAM
|
2612006WL000867
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279270
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24020620230028615
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000867
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279257
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24020620230028617
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000867
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279258
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24020620230028616
|
02/06/2023
|
SURJEET SINGH
|
2612006WL000867
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279259
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24020620230028618
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000867
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279263
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24020620230028620
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000867
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279268
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24020620230028621
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000867
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279264
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-006-069-001/118
(RAMU WALA)
|
2612006000NRG24020620230028622
|
02/06/2023
|
TEJ SINGH
|
2612006WL000867
|
TEJ SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279266
|
|
TEJ SINGHS/O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-069-001/119
(RAMU WALA)
|
2612006000NRG24020620230028624
|
02/06/2023
|
ANGOORI
|
2612006WL000867
|
ANGOORI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279260
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Jaitu
|
PB-12-006-069-001/124
(RAMU WALA)
|
2612006000NRG24020620230028627
|
02/06/2023
|
KIRANDEEP KAUR
|
2612006WL000867
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279262
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Jaitu
|
PB-12-006-069-001/128
(RAMU WALA)
|
2612006000NRG24020620230028629
|
02/06/2023
|
HARI KRISHAN
|
2612006WL000867
|
HARI KRISHAN
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279269
|
|
HARI KRISHAN S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24020620230028631
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000867
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279203
|
|
ANGREJ KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24020620230028630
|
02/06/2023
|
MEVA SINGH
|
2612006WL000867
|
MEVA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279163
|
|
MEWA SINGH S/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-069-001/131
(RAMU WALA)
|
2612006000NRG24020620230028633
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000867
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279267
|
|
GURMEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Jaitu
|
PB-12-006-069-001/133
(RAMU WALA)
|
2612006000NRG24020620230028634
|
02/06/2023
|
JASPREET BEGAM
|
2612006WL000867
|
JASPREET BEGAM
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279215
|
|
JASPREET BEGAM W/O SH. RULDHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24020620230028635
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000867
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279275
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24020620230028645
|
02/06/2023
|
HARJINDER KAUR
|
2612006WL000867
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279271
|
|
HARJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24020620230028647
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000867
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279277
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-069-001/154
(RAMU WALA)
|
2612006000NRG24020620230028648
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000867
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279214
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
Jaitu
|
PB-12-006-069-001/162
(RAMU WALA)
|
2612006000NRG24020620230028653
|
02/06/2023
|
KARAM SINGH
|
2612006WL000867
|
KARAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279274
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24020620230028657
|
02/06/2023
|
CHHINDER KAUR
|
2612006WL000867
|
CHHINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279213
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24020620230028658
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000867
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279157
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jaitu
|
PB-12-006-069-001/184
(RAMU WALA)
|
2612006000NRG24020620230028661
|
02/06/2023
|
BAGGAR SINGH
|
2612006WL000867
|
BAGGAR SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279151
|
|
BAGGAR SINGH S/OSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Jaitu
|
PB-12-006-069-001/23
(RAMU WALA)
|
2612006000NRG24020620230028667
|
02/06/2023
|
KULDEEP SINGH
|
2612006WL000867
|
KULDEEP SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279206
|
|
KULDEEP SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24020620230028669
|
02/06/2023
|
JASPAL SINGH
|
2612006WL000867
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279251
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24020620230028671
|
02/06/2023
|
TEJA SINGH
|
2612006WL000867
|
TEJA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279162
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24020620230028673
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000867
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279209
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24020620230028672
|
02/06/2023
|
SUKHMANDER SINGH
|
2612006WL000867
|
SUKHMANDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279249
|
|
SUKHMANDER SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24020620230028679
|
02/06/2023
|
JASMAIL KAUR
|
2612006WL000867
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279254
|
|
JASMEL KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24020620230028678
|
02/06/2023
|
SAHIB SINGH
|
2612006WL000867
|
SAHIB SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279253
|
|
SAHIB SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24020620230028681
|
02/06/2023
|
CHARNJIT KAUR
|
2612006WL000867
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279165
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24020620230028680
|
02/06/2023
|
RANJEET SINGH
|
2612006WL000867
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279164
|
|
RANJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24020620230028682
|
02/06/2023
|
GURCHARAN SINGH
|
2612006WL000867
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
08/06/2023
|
|
2312279154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24020620230028683
|
02/06/2023
|
SUKHJEET KAUR
|
2612006WL000867
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279161
|
|
SUKHJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24020620230028684
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000867
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279276
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24020620230028686
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000867
|
GURJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279272
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
314
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24020620230028685
|
02/06/2023
|
MANDER SINGH
|
2612006WL000867
|
MANDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279212
|
|
MANDER SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24020620230028687
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000867
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279156
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Jaitu
|
PB-12-006-069-001/56
(RAMU WALA)
|
2612006000NRG24020620230028689
|
02/06/2023
|
MAHINDER KAUR
|
2612006WL000867
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279201
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24020620230028691
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000867
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279171
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24020620230028695
|
02/06/2023
|
LAKHVEER KAUR
|
2612006WL000867
|
LAKHVEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279205
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Jaitu
|
PB-12-006-069-001/63
(RAMU WALA)
|
2612006000NRG24020620230028696
|
02/06/2023
|
AMARJIT KAUR
|
2612006WL000867
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279169
|
|
AMARJEET KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Jaitu
|
PB-12-006-069-001/63
(RAMU WALA)
|
2612006000NRG24020620230028697
|
02/06/2023
|
ROSHAN SINGH
|
2612006WL000867
|
ROSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279155
|
|
ROSHAN SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
321
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24020620230028701
|
02/06/2023
|
TEJ KAUR
|
2612006WL000867
|
TEJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279170
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24020620230028704
|
02/06/2023
|
BALVEER SINGH
|
2612006WL000867
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279153
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24020620230028705
|
02/06/2023
|
SUKHCHIAN SINGH
|
2612006WL000867
|
SUKHCHIAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279160
|
|
SUKHCHAIN SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24020620230028706
|
02/06/2023
|
BINDER KAUR
|
2612006WL000867
|
BINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279168
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24020620230028708
|
02/06/2023
|
KIRNDEEP KAUR
|
2612006WL000867
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279159
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24020620230028711
|
02/06/2023
|
SUKHPREET BEGAM
|
2612006WL000867
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279167
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24020620230028712
|
02/06/2023
|
ROOP SINGH
|
2612006WL000867
|
ROOP SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279166
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24020620230028714
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000867
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279208
|
|
JASPAL KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24020620230028713
|
02/06/2023
|
NAIB SINGH
|
2612006WL000867
|
NAIB SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279207
|
|
NAYAB SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24020620230028715
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000867
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279172
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24020620230028721
|
02/06/2023
|
JAGGA KHAN
|
2612006WL000867
|
JAGGA KHAN
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279211
|
|
JAGGA KHAN S/O MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Jaitu
|
PB-12-006-069-001/89
(RAMU WALA)
|
2612006000NRG24020620230028722
|
02/06/2023
|
BALWANT KAUR
|
2612006WL000867
|
BALWANT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279256
|
|
BALWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24020620230028724
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000867
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279152
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24020620230028725
|
02/06/2023
|
SUKHPREET BEGAM
|
2612006WL000867
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279158
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24020620230028728
|
02/06/2023
|
KULJEET KAUR
|
2612006WL000867
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279252
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24020620230028730
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000867
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279250
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24020620230028731
|
02/06/2023
|
TEJ KAUR
|
2612006WL000867
|
TEJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279273
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24020620230029529
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000881
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279148
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
339
|
Jaitu
|
PB-12-006-025-001/326
(BAHBAL KHURD)
|
2612006000NRG24020620230029603
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000882
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279287
|
|
NOORDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028734
|
02/06/2023
|
Sukhjeet Kaur
|
2612006WL000868
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279286
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Jaitu
|
PB-12-006-052-001/11
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028735
|
02/06/2023
|
Binder Kaur
|
2612006WL000868
|
Binder Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279282
|
|
BINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028736
|
02/06/2023
|
Chinderkaur
|
2612006WL000868
|
Chinderkaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279285
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028739
|
02/06/2023
|
Buta Singh
|
2612006WL000868
|
Buta Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279284
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028743
|
02/06/2023
|
Pappi Singh
|
2612006WL000868
|
Pappi Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279283
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028751
|
02/06/2023
|
KARNAIL KAUR
|
2612006WL000868
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279280
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028752
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000868
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279279
|
|
SUKHPREET KAUR WIFE OF KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24020620230028753
|
02/06/2023
|
NIKKA SINGH
|
2612006WL000868
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279278
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24020620230029485
|
02/06/2023
|
BALWANT SINGH
|
2612006WL000881
|
BALWANT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279570
|
|
BALWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
349
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24020620230028619
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000867
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279497
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24020620230028626
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000867
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279140
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Jaitu
|
PB-12-006-069-001/14
(RAMU WALA)
|
2612006000NRG24020620230028638
|
02/06/2023
|
KIRAN PAL KAUR
|
2612006WL000867
|
KIRAN PAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279498
|
|
KIRANPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24020620230028650
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000867
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279141
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24020620230028662
|
02/06/2023
|
REKHA RANI
|
2612006WL000867
|
REKHA RANI
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279189
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24020620230028666
|
02/06/2023
|
PALWINDER KAUR
|
2612006WL000867
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279499
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24020620230028668
|
02/06/2023
|
BINDER KAUR
|
2612006WL000867
|
BINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279500
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24020620230028670
|
02/06/2023
|
MANJEET BANO
|
2612006WL000867
|
MANJEET BANO
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279501
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24020620230028675
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000867
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279502
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24020620230028676
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000867
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279503
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24020620230028677
|
02/06/2023
|
JASVIR KAUR
|
2612006WL000867
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279504
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24020620230028688
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000867
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279583
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24020620230028690
|
02/06/2023
|
PARMJIT KAUR
|
2612006WL000867
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279505
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24020620230028692
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000867
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279506
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Jaitu
|
PB-12-006-069-001/61
(RAMU WALA)
|
2612006000NRG24020620230028694
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000867
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279507
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Jaitu
|
PB-12-006-069-001/64
(RAMU WALA)
|
2612006000NRG24020620230028698
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000867
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279495
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Jaitu
|
PB-12-006-069-001/65
(RAMU WALA)
|
2612006000NRG24020620230028699
|
02/06/2023
|
KULWANT KAUR
|
2612006WL000867
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279508
|
|
KULWANT KAUR WO LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24020620230028700
|
02/06/2023
|
SUKHJIT KAUR
|
2612006WL000867
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279509
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24020620230028703
|
02/06/2023
|
JASWINDER SINGH
|
2612006WL000867
|
JASWINDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Rejected
|
08/06/2023
|
|
2312279511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24020620230028702
|
02/06/2023
|
KARMJIT KAUR
|
2612006WL000867
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279510
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24020620230028707
|
02/06/2023
|
GULAB KAUR
|
2612006WL000867
|
GULAB KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279512
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
370
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24020620230028709
|
02/06/2023
|
SURJEET KAUR
|
2612006WL000867
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279513
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24020620230028719
|
02/06/2023
|
SANDEEP BEGAM
|
2612006WL000867
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279514
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24020620230028720
|
02/06/2023
|
RAJDEEP BEGAM
|
2612006WL000867
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279515
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24020620230028723
|
02/06/2023
|
BHURA SINGH
|
2612006WL000867
|
BHURA SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279516
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24020620230028726
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000867
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279517
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24020620230028729
|
02/06/2023
|
JARNAIL KAUR
|
2612006WL000867
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279518
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24020620230029466
|
02/06/2023
|
BALWINDER KAUR
|
2612006WL000881
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279519
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24020620230029468
|
02/06/2023
|
BALWINDER KAUR
|
2612006WL000881
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279520
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24020620230029470
|
02/06/2023
|
SEERA RAM
|
2612006WL000881
|
SEERA RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279581
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24020620230029475
|
02/06/2023
|
AMARJIT KAUR
|
2612006WL000881
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279138
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24020620230029476
|
02/06/2023
|
SUKHCHAIN KAUR
|
2612006WL000881
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279134
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
Jaitu
|
PB-12-006-090-001/148
(MADHAK)
|
2612006000NRG24020620230029477
|
02/06/2023
|
SUKJINDER KAUR
|
2612006WL000881
|
SUKJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279521
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Jaitu
|
PB-12-006-090-001/150
(MADHAK)
|
2612006000NRG24020620230029478
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000881
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279522
|
|
GURMAIL KAUR W/O BUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Jaitu
|
PB-12-006-090-001/162
(MADHAK)
|
2612006000NRG24020620230029480
|
02/06/2023
|
SUKHVEER KAUR
|
2612006WL000881
|
SUKHVEER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279125
|
|
SUKHVEER KAUR WO0 SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24020620230029481
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000881
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279582
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Jaitu
|
PB-12-006-090-001/181
(MADHAK)
|
2612006000NRG24020620230029483
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000881
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279524
|
|
SUKHPREET KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24020620230029487
|
02/06/2023
|
JAGSIR SINGH
|
2612006WL000881
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279124
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24020620230029488
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000881
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279569
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Jaitu
|
PB-12-006-090-001/2
(MADHAK)
|
2612006000NRG24020620230029490
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000881
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279137
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24020620230029491
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000881
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279575
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Jaitu
|
PB-12-006-090-001/32
(MADHAK)
|
2612006000NRG24020620230029518
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000881
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279579
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24020620230029524
|
02/06/2023
|
PARAMJIT KAUR
|
2612006WL000881
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279574
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24020620230029525
|
02/06/2023
|
BALVIR KAUR
|
2612006WL000881
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279143
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24020620230029528
|
02/06/2023
|
BINDER KAUR
|
2612006WL000881
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279228
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
Jaitu
|
PB-12-006-090-001/55
(MADHAK)
|
2612006000NRG24020620230029532
|
02/06/2023
|
HARJINDER KAUR
|
2612006WL000881
|
HARJINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279578
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24020620230029535
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000881
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279577
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24020620230029541
|
02/06/2023
|
JOGINDER SINGH
|
2612006WL000881
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279576
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24020620230029544
|
02/06/2023
|
KARNAIL KAUR
|
2612006WL000881
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279584
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24020620230029543
|
02/06/2023
|
MALKIT SINGH
|
2612006WL000881
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279526
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24020620230029545
|
02/06/2023
|
AMRITPAL KAUR
|
2612006WL000881
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279139
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24020620230029550
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000881
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279229
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24020620230029549
|
02/06/2023
|
NASEEB KAUR
|
2612006WL000881
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279127
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
402
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24020620230028821
|
02/06/2023
|
NASEEP KAUR
|
2612006WL000869
|
NASEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279197
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24020620230028823
|
02/06/2023
|
KIRANDEEP KAUR
|
2612006WL000869
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279174
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
404
|
Jaitu
|
PB-12-006-033-001/466
(WARA BHAI KA)
|
2612006000NRG24020620230028831
|
02/06/2023
|
KRISHNA
|
2612006WL000869
|
KRISHNA
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279477
|
|
MRS KISHNA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24020620230028674
|
02/06/2023
|
SIMARANJEET KAUR
|
2612006WL000867
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279544
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24020620230028717
|
02/06/2023
|
SUKDEEP KAUR
|
2612006WL000867
|
SUKDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279476
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
407
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24020620230028718
|
02/06/2023
|
SUKHWINDER SINGH
|
2612006WL000867
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279486
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24020620230028727
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000867
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279545
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24020620230029495
|
02/06/2023
|
PARWINDER KAUR
|
2612006WL000881
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279490
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaitu
|
PB-12-006-108-001/1
(KOTHE DHILWAN WALE)
|
2612006000NRG24020620230028847
|
02/06/2023
|
JAGJIT SINGH
|
2612006WL000870
|
JAGJIT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279480
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
411
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24020620230029501
|
02/06/2023
|
MANGAL RAM
|
2612006WL000881
|
MANGAL RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279175
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
412
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24020620230029473
|
02/06/2023
|
RANI KAUR
|
2612006WL000881
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279236
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Jaitu
|
PB-12-007-002-001/9
(Bisnandi Khurd)
|
2612007000NRG24020620230028848
|
02/06/2023
|
neela singh
|
2612007WL000871
|
neela singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279190
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
414
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24020620230029551
|
02/06/2023
|
JALANDHAR SINGH
|
2612006WL000882
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279146
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24020620230029552
|
02/06/2023
|
IQBAL SINGH
|
2612006WL000882
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312279543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
Jaitu
|
PB-12-006-025-001/110
(BAHBAL KHURD)
|
2612006000NRG24020620230029553
|
02/06/2023
|
SURJIT SINGH
|
2612006WL000882
|
SURJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279542
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-025-001/121
(BAHBAL KHURD)
|
2612006000NRG24020620230029554
|
02/06/2023
|
RESHAM KAUR
|
2612006WL000882
|
RESHAM KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279541
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24020620230029555
|
02/06/2023
|
Sukhmander Singh
|
2612006WL000882
|
Sukhmander Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279233
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-025-001/137
(BAHBAL KHURD)
|
2612006000NRG24020620230029559
|
02/06/2023
|
LAKHWINDER KAUR
|
2612006WL000882
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279540
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-025-001/148
(BAHBAL KHURD)
|
2612006000NRG24020620230029560
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000882
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279539
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-025-001/151
(BAHBAL KHURD)
|
2612006000NRG24020620230029561
|
02/06/2023
|
MANJEET SINGH
|
2612006WL000882
|
MANJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279538
|
|
MR MANJIT SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-025-001/16
(BAHBAL KHURD)
|
2612006000NRG24020620230029562
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000882
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279537
|
|
MRS JASWINDER KAUR WO GAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-025-001/171
(BAHBAL KHURD)
|
2612006000NRG24020620230029563
|
02/06/2023
|
HARMEET KAUR
|
2612006WL000882
|
HARMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279191
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
424
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24020620230029564
|
02/06/2023
|
KORO KAUR
|
2612006WL000882
|
KORO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279536
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24020620230029565
|
02/06/2023
|
MUNSHI SINGH
|
2612006WL000882
|
MUNSHI SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279121
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-025-001/173
(BAHBAL KHURD)
|
2612006000NRG24020620230029566
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000882
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279535
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-025-001/183
(BAHBAL KHURD)
|
2612006000NRG24020620230029567
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000882
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279534
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Jaitu
|
PB-12-006-025-001/187
(BAHBAL KHURD)
|
2612006000NRG24020620230029569
|
02/06/2023
|
NANAK SINGH
|
2612006WL000882
|
NANAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279533
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-025-001/189
(BAHBAL KHURD)
|
2612006000NRG24020620230029571
|
02/06/2023
|
AMANJIT KAUR
|
2612006WL000882
|
AMANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279131
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-025-001/191
(BAHBAL KHURD)
|
2612006000NRG24020620230029572
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000882
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279532
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
Jaitu
|
PB-12-006-025-001/191
(BAHBAL KHURD)
|
2612006000NRG24020620230029573
|
02/06/2023
|
BALBIR SINGH
|
2612006WL000882
|
BALBIR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279496
|
|
MR BALVIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24020620230029575
|
02/06/2023
|
GURDAIL SINGH
|
2612006WL000882
|
GURDAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279133
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
433
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24020620230029574
|
02/06/2023
|
SURJIT KAUR
|
2612006WL000882
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279531
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
434
|
Jaitu
|
PB-12-006-025-001/198
(BAHBAL KHURD)
|
2612006000NRG24020620230029576
|
02/06/2023
|
SURJEET KAUR
|
2612006WL000882
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279530
|
|
SURJIT KAUR W/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
435
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24020620230029577
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000882
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279529
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24020620230029582
|
02/06/2023
|
MANJIT KAUR
|
2612006WL000882
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279528
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24020620230029581
|
02/06/2023
|
MELA SINGH
|
2612006WL000882
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279527
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-025-001/22
(BAHBAL KHURD)
|
2612006000NRG24020620230029583
|
02/06/2023
|
NASIB KAUR
|
2612006WL000882
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279549
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-025-001/220
(BAHBAL KHURD)
|
2612006000NRG24020620230029584
|
02/06/2023
|
BAGAR SINGH
|
2612006WL000882
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279550
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24020620230029589
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000882
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279245
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Jaitu
|
PB-12-006-025-001/26
(BAHBAL KHURD)
|
2612006000NRG24020620230029594
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000882
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279551
|
|
MRS VEERPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-025-001/271
(BAHBAL KHURD)
|
2612006000NRG24020620230029597
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000882
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279132
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-025-001/297
(BAHBAL KHURD)
|
2612006000NRG24020620230029600
|
02/06/2023
|
BALWINDER SINGH
|
2612006WL000882
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279195
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jaitu
|
PB-12-006-025-001/31
(BAHBAL KHURD)
|
2612006000NRG24020620230029601
|
02/06/2023
|
BALJIT KAUR
|
2612006WL000882
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279552
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jaitu
|
PB-12-006-025-001/36
(BAHBAL KHURD)
|
2612006000NRG24020620230029607
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000882
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279553
|
|
MRS JASVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-025-001/362
(BAHBAL KHURD)
|
2612006000NRG24020620230029608
|
02/06/2023
|
GURWINDER KAUR
|
2612006WL000882
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279192
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
Jaitu
|
PB-12-006-025-001/48
(BAHBAL KHURD)
|
2612006000NRG24020620230029613
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000882
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279554
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-025-001/49
(BAHBAL KHURD)
|
2612006000NRG24020620230029614
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000882
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279555
|
|
MRS MANPREET KAUR WOBUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24020620230029616
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000882
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279556
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24020620230029617
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000882
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279557
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
451
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24020620230029618
|
02/06/2023
|
JASWANT SINGH
|
2612006WL000882
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279558
|
|
JASWANT SINGH S/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
452
|
Jaitu
|
PB-12-006-025-001/66
(BAHBAL KHURD)
|
2612006000NRG24020620230029623
|
02/06/2023
|
VEER SINGH
|
2612006WL000882
|
VEER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279559
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24020620230029624
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000882
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279237
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24020620230029626
|
02/06/2023
|
JOGINDER SINGH
|
2612006WL000882
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279238
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-025-001/8
(BAHBAL KHURD)
|
2612006000NRG24020620230029627
|
02/06/2023
|
PARVINDER KAUR
|
2612006WL000882
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279560
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24020620230029628
|
02/06/2023
|
CHARNJIT KAUR
|
2612006WL000882
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279561
|
|
MRS CHARANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24020620230029629
|
02/06/2023
|
JEET SINGH
|
2612006WL000882
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279173
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
458
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24020620230029631
|
02/06/2023
|
GURWINDER KAUR
|
2612006WL000882
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279563
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24020620230029630
|
02/06/2023
|
MALIKT SINGH
|
2612006WL000882
|
MALIKT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279562
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24020620230029632
|
02/06/2023
|
SIKANDER SINGH
|
2612006WL000882
|
SIKANDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279564
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24020620230029634
|
02/06/2023
|
SUCHA SINGH
|
2612006WL000882
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279234
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
462
|
Jaitu
|
PB-12-006-033-001/311
(WARA BHAI KA)
|
2612006000NRG24020620230028800
|
02/06/2023
|
TEJ SINGH
|
2612006WL000869
|
TEJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279571
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
463
|
Jaitu
|
PB-12-006-033-001/312
(WARA BHAI KA)
|
2612006000NRG24020620230028801
|
02/06/2023
|
ARSHDEEP SINGH
|
2612006WL000869
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279181
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-033-001/323
(WARA BHAI KA)
|
2612006000NRG24020620230028803
|
02/06/2023
|
JOGINDER SINGH
|
2612006WL000869
|
JOGINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279566
|
|
JOGINDER SINGH SO NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24020620230028822
|
02/06/2023
|
GURBHEJ SINGH
|
2612006WL000869
|
GURBHEJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279122
|
|
GURBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
466
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24020620230028824
|
02/06/2023
|
PRITAM KAUR
|
2612006WL000869
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279126
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24020620230029655
|
02/06/2023
|
SUKHA SINGH
|
2612006WL000883
|
SUKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279572
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
468
|
Jaitu
|
PB-12-006-045-001/211
(GHANIA)
|
2612006000NRG24020620230029682
|
02/06/2023
|
JALOOR SINGH
|
2612006WL000883
|
JALOOR SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312279244
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24020620230029695
|
02/06/2023
|
ATMA SINGH
|
2612006WL000883
|
ATMA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279123
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24020620230029719
|
02/06/2023
|
NATH SINGH
|
2612006WL000883
|
NATH SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279565
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587517
|
587517
|
|
|
|
|
|
|
|