|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-025-001/24
(BAHBAL KHURD)
|
2612006000NRG24060620230034932
|
07/06/2023
|
SAWARN SINGH
|
2612006WL000982
|
SAWARN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565972
|
|
SWARAN SINGH S/O BAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24070620230035388
|
07/06/2023
|
GURMEET SINGH
|
2612006WL001007
|
GURMEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565968
|
|
GURMEET SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24070620230035409
|
07/06/2023
|
ANGREJ KAUR
|
2612006WL001007
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565969
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-047-001/49
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034803
|
07/06/2023
|
RAMANDEEP KAUR
|
2612006WL000980
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566030
|
|
RAMANDEEP KAUR WO BUTA SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Jaitu
|
PB-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24070620230035414
|
07/06/2023
|
JAGSEER SINGH
|
2612006WL001007
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566044
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24060620230034909
|
07/06/2023
|
BACHATTAR SINGH
|
2612006WL000982
|
BACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565853
|
|
BACHITTAR SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24070620230035392
|
07/06/2023
|
GURMEET SINGH
|
2612006WL001007
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565850
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24070620230035394
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001007
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565851
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24070620230035395
|
07/06/2023
|
PARAMJEET KAUR
|
2612006WL001007
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565847
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24070620230035396
|
07/06/2023
|
SHINDERPAL KAUR
|
2612006WL001007
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565848
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24070620230035402
|
07/06/2023
|
PARAMJEET KAUR
|
2612006WL001007
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566089
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24070620230035403
|
07/06/2023
|
SARBAN SINGH
|
2612006WL001007
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565846
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24070620230035404
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL001007
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565852
|
|
SUKHDEV SINGH S/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24070620230035405
|
07/06/2023
|
BUDHA SINGH
|
2612006WL001007
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565849
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24070620230035408
|
07/06/2023
|
JAGDEEP KAUR
|
2612006WL001007
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566088
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24070620230035411
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL001007
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566087
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612006000NRG24060620230034731
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000978
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566086
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612006000NRG24060620230034730
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000978
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566085
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-056-001/120
(KOTHE MEHLARH)
|
2612006000NRG24070620230035391
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001007
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566040
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24060620230034967
|
07/06/2023
|
SALINDER KAUR
|
2612006WL000982
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566039
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24060620230034973
|
07/06/2023
|
NAVDEEP SINGH
|
2612006WL000982
|
NAVDEEP SINGH
|
00176
|
IDIB000F009
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565970
|
|
Mr. NAVDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034797
|
07/06/2023
|
KARAMJEET KAUR
|
2612006WL000980
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566043
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24070620230035398
|
07/06/2023
|
LAKHWINDER KAUR
|
2612006WL001007
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566049
|
|
LAKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24070620230035399
|
07/06/2023
|
MANPREET KAUR
|
2612006WL001007
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566042
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
25
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24070620230035401
|
07/06/2023
|
ANGREJ KAUR
|
2612006WL001007
|
ANGREJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566041
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24060620230034738
|
07/06/2023
|
JAGDEV SINGH
|
2612006WL000979
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566016
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24060620230034741
|
07/06/2023
|
JAGSEER SINGH
|
2612006WL000979
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566017
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-031-001/299
(JHAKHAR WALA)
|
2612006000NRG24060620230034742
|
07/06/2023
|
BHOLA SINGH
|
2612006WL000979
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566018
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612006000NRG24060620230034687
|
07/06/2023
|
SAWARNJEET KAUR
|
2612006WL000978
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566069
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612006000NRG24060620230034686
|
07/06/2023
|
SAWARNJEET KAUR
|
2612006WL000978
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566068
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612006000NRG24060620230034699
|
07/06/2023
|
PIRTPAL KAUR
|
2612006WL000978
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566065
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612006000NRG24060620230034698
|
07/06/2023
|
PIRTPAL KAUR
|
2612006WL000978
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566064
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612006000NRG24060620230034701
|
07/06/2023
|
SUKHDEEP KAUR
|
2612006WL000978
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566020
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612006000NRG24060620230034700
|
07/06/2023
|
SUKHDEEP KAUR
|
2612006WL000978
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566019
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612006000NRG24060620230034705
|
07/06/2023
|
VARINDER SINGH
|
2612006WL000978
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566066
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612006000NRG24060620230034707
|
07/06/2023
|
VARINDER SINGH
|
2612006WL000978
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566067
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612006000NRG24060620230034711
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL000978
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566003
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612006000NRG24060620230034710
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL000978
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566002
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-047-001/102
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034744
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000980
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566015
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034752
|
07/06/2023
|
DARSHAN SINGH
|
2612006WL000980
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566008
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034753
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000980
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566009
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034762
|
07/06/2023
|
BALDEV SINGH
|
2612006WL000980
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566012
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/198
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034763
|
07/06/2023
|
KRISHNA
|
2612006WL000980
|
KRISHNA
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566014
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034764
|
07/06/2023
|
RESHAM SINGH
|
2612006WL000980
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2403566013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034806
|
07/06/2023
|
SARDAR SINGH
|
2612006WL000980
|
SARDAR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566004
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-047-001/73
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034809
|
07/06/2023
|
JASPAL KAUR
|
2612006WL000980
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566010
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-047-001/83
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034811
|
07/06/2023
|
MAJOR SINGH
|
2612006WL000980
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566011
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612006000NRG24060620230034727
|
07/06/2023
|
GURCHARAN SINGH
|
2612006WL000978
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566006
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612006000NRG24060620230034725
|
07/06/2023
|
GURCHARAN SINGH
|
2612006WL000978
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566005
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24070620230035389
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001007
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566070
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24070620230035407
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL001007
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566072
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24070620230035410
|
07/06/2023
|
GURPREET KAUR
|
2612006WL001007
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566071
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034779
|
07/06/2023
|
Kuldeep Kaur
|
2612006WL000980
|
Kuldeep Kaur
|
00349
|
PSIB0000379
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565918
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034785
|
07/06/2023
|
BHINDER SINGH
|
2612006WL000980
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565916
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-025-001/1
(BAHBAL KHURD)
|
2612006000NRG24060620230034867
|
07/06/2023
|
PRITPAL KAUR
|
2612006WL000982
|
PRITPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565902
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-025-001/101
(BAHBAL KHURD)
|
2612006000NRG24060620230034871
|
07/06/2023
|
GURCHARN SINGH
|
2612006WL000982
|
GURCHARN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565857
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24060620230034893
|
07/06/2023
|
RANI KAUR
|
2612006WL000982
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565859
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-025-001/166
(BAHBAL KHURD)
|
2612006000NRG24060620230034905
|
07/06/2023
|
JAGSIR SINGH
|
2612006WL000982
|
JAGSIR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565900
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-025-001/169
(BAHBAL KHURD)
|
2612006000NRG24060620230034907
|
07/06/2023
|
JARNIL SING
|
2612006WL000982
|
JARNIL SING
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565854
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24060620230034912
|
07/06/2023
|
DHARSHAN SINGH
|
2612006WL000982
|
DHARSHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565871
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24060620230034928
|
07/06/2023
|
TARO
|
2612006WL000982
|
TARO
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565861
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-025-001/238
(BAHBAL KHURD)
|
2612006000NRG24060620230034929
|
07/06/2023
|
RAJVEER KAUR
|
2612006WL000982
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565870
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-025-001/239
(BAHBAL KHURD)
|
2612006000NRG24060620230034930
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL000982
|
KULDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565865
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24060620230034934
|
07/06/2023
|
RAJVEER KAUR
|
2612006WL000982
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565866
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24060620230034935
|
07/06/2023
|
CHARANJEET KAUR
|
2612006WL000982
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565863
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-025-001/246
(BAHBAL KHURD)
|
2612006000NRG24060620230034937
|
07/06/2023
|
MITHU SINGH
|
2612006WL000982
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565867
|
|
MITHU SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-025-001/246
(BAHBAL KHURD)
|
2612006000NRG24060620230034936
|
07/06/2023
|
PARMJEET KAUR
|
2612006WL000982
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565868
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24060620230034939
|
07/06/2023
|
HARPAL SINGH
|
2612006WL000982
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565862
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24060620230034944
|
07/06/2023
|
SUNDER KAUR
|
2612006WL000982
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565864
|
|
SUNDER KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-025-001/28
(BAHBAL KHURD)
|
2612006000NRG24060620230034950
|
07/06/2023
|
Kulwinder Singh
|
2612006WL000982
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565855
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-025-001/291
(BAHBAL KHURD)
|
2612006000NRG24060620230034951
|
07/06/2023
|
SIMARJEET KAUR
|
2612006WL000982
|
SIMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565860
|
|
MRS SIMARJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24060620230034957
|
07/06/2023
|
KARAMJIT KAUR
|
2612006WL000982
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565901
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-025-001/355
(BAHBAL KHURD)
|
2612006000NRG24060620230034959
|
07/06/2023
|
GURJEET KAUR
|
2612006WL000982
|
GURJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565856
|
|
GURJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-025-001/363
(BAHBAL KHURD)
|
2612006000NRG24060620230034960
|
07/06/2023
|
GURPEET SINGH
|
2612006WL000982
|
GURPEET SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565903
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-025-001/385
(BAHBAL KHURD)
|
2612006000NRG24060620230034964
|
07/06/2023
|
PARAMJIT KAUR
|
2612006WL000982
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565899
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24060620230034972
|
07/06/2023
|
RAJ SINGH
|
2612006WL000982
|
RAJ SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565858
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-025-001/50
(BAHBAL KHURD)
|
2612006000NRG24060620230034975
|
07/06/2023
|
JASVEER KAUR
|
2612006WL000982
|
JASVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565869
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24060620230034984
|
07/06/2023
|
KARNAIL KAUR
|
2612006WL000982
|
KARNAIL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565898
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034746
|
07/06/2023
|
RAVINDER KAUR
|
2612006WL000980
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565978
|
|
RAVINDER KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034747
|
07/06/2023
|
BUTA SINGH
|
2612006WL000980
|
BUTA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565912
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034749
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000980
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565983
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034748
|
07/06/2023
|
SOMA SINGH
|
2612006WL000980
|
SOMA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565917
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-047-001/13
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034750
|
07/06/2023
|
BEERA SINGH
|
2612006WL000980
|
BEERA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565908
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034751
|
07/06/2023
|
PAL KAUR
|
2612006WL000980
|
PAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565915
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034755
|
07/06/2023
|
HARDEEP KAUR
|
2612006WL000980
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565981
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034754
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL000980
|
SUKHDEV SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565905
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-047-001/159
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034757
|
07/06/2023
|
RANJIT KAUR
|
2612006WL000980
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565985
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-047-001/159
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034756
|
07/06/2023
|
SURJEET SINGH
|
2612006WL000980
|
SURJEET SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565987
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-047-001/171
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034758
|
07/06/2023
|
BINDER KAUR
|
2612006WL000980
|
BINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565980
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034760
|
07/06/2023
|
GURVINDER KAUR
|
2612006WL000980
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565984
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034759
|
07/06/2023
|
KULWANT SINGH
|
2612006WL000980
|
KULWANT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565913
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034761
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000980
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565911
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034765
|
07/06/2023
|
DALIP KAUR
|
2612006WL000980
|
DALIP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565986
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034766
|
07/06/2023
|
TEAJ SINGH
|
2612006WL000980
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565992
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034767
|
07/06/2023
|
JASWANT KAUR
|
2612006WL000980
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565921
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034768
|
07/06/2023
|
SANDEEP SINGH
|
2612006WL000980
|
SANDEEP SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566058
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034769
|
07/06/2023
|
MAKHAN SINGH
|
2612006WL000980
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565909
|
|
MAKHAN SINGH S/O SADAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-047-001/256
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034771
|
07/06/2023
|
SUKHVINDER KAUR
|
2612006WL000980
|
SUKHVINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565923
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034773
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000980
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565994
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034774
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL000980
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565982
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034775
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000980
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565977
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034776
|
07/06/2023
|
MANDEEP KAUR
|
2612006WL000980
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565989
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034778
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000980
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565922
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034780
|
07/06/2023
|
MANGAL SINGH
|
2612006WL000980
|
MANGAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566060
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034782
|
07/06/2023
|
KALA SINGH
|
2612006WL000980
|
KALA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565907
|
|
KALA SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034783
|
07/06/2023
|
SATPAL KAUR
|
2612006WL000980
|
SATPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566057
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034784
|
07/06/2023
|
TEJA SINGH
|
2612006WL000980
|
TEJA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565910
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034786
|
07/06/2023
|
MANINDER KAUR
|
2612006WL000980
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566056
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034787
|
07/06/2023
|
SWARNJIT SINGH
|
2612006WL000980
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566061
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-047-001/364
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034788
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000980
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566059
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034790
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000980
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565919
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034789
|
07/06/2023
|
MANDIR SINGH
|
2612006WL000980
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566062
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034791
|
07/06/2023
|
KARAMJIT KAUR
|
2612006WL000980
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566054
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034792
|
07/06/2023
|
VINDER KAUR
|
2612006WL000980
|
VINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565991
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-047-001/377
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034793
|
07/06/2023
|
HARWINDER KAUR
|
2612006WL000980
|
HARWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565988
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-047-001/383
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034794
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL000980
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565990
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-047-001/4
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034795
|
07/06/2023
|
TEJ KAUR
|
2612006WL000980
|
TEJ KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566053
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-047-001/431
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034796
|
07/06/2023
|
MOHINDER SINGH
|
2612006WL000980
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565979
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034799
|
07/06/2023
|
JASKARAN SINGH
|
2612006WL000980
|
JASKARAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566055
|
|
JASKARAN SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034801
|
07/06/2023
|
VEERA KAUR
|
2612006WL000980
|
VEERA KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565995
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-047-001/47
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034802
|
07/06/2023
|
MAKHAN SINGH
|
2612006WL000980
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565914
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034804
|
07/06/2023
|
BALJEET KAUR
|
2612006WL000980
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565920
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034805
|
07/06/2023
|
MANPREET SINGH
|
2612006WL000980
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565904
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034807
|
07/06/2023
|
SATNAM SINGH
|
2612006WL000980
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565996
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-047-001/71
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034808
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL000980
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566063
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034810
|
07/06/2023
|
SHINDER KAUR
|
2612006WL000980
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565976
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034813
|
07/06/2023
|
BALWANT KAUR
|
2612006WL000980
|
BALWANT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565993
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034812
|
07/06/2023
|
BILLU SINGH
|
2612006WL000980
|
BILLU SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565906
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-047-001/90
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034814
|
07/06/2023
|
BUTA SINGH
|
2612006WL000980
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566007
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24060620230034673
|
07/06/2023
|
PRITAM SINGH
|
2612006WL000978
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566023
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24060620230034672
|
07/06/2023
|
PRITAM SINGH
|
2612006WL000978
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566022
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612006000NRG24060620230034677
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000978
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565998
|
|
MANDEEP KAUR W/OVISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612006000NRG24060620230034675
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000978
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565997
|
|
MANDEEP KAUR W/OVISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-032-001/317
(Kothe Hari Singh)
|
2612006000NRG24060620230034703
|
07/06/2023
|
HARJEET KAUR
|
2612006WL000978
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566000
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-032-001/317
(Kothe Hari Singh)
|
2612006000NRG24060620230034702
|
07/06/2023
|
HARJEET KAUR
|
2612006WL000978
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565999
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612006000NRG24060620230034704
|
07/06/2023
|
RENNA KAUR
|
2612006WL000978
|
RENNA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566024
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612006000NRG24060620230034706
|
07/06/2023
|
RENNA KAUR
|
2612006WL000978
|
RENNA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566025
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-032-001/366
(Kothe Hari Singh)
|
2612006000NRG24060620230034715
|
07/06/2023
|
KAMAL KAUR
|
2612006WL000978
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566029
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-032-001/366
(Kothe Hari Singh)
|
2612006000NRG24060620230034714
|
07/06/2023
|
KAMAL KAUR
|
2612006WL000978
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566028
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612006000NRG24060620230034719
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000978
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566001
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612006000NRG24060620230034717
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000978
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566021
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612006000NRG24060620230034729
|
07/06/2023
|
SAHIJDEEP KAUR
|
2612006WL000978
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566027
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612006000NRG24060620230034728
|
07/06/2023
|
SAHIJDEEP KAUR
|
2612006WL000978
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566026
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24070620230035413
|
07/06/2023
|
SHAMSHER SINGH
|
2612006WL001007
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566052
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24060620230034888
|
07/06/2023
|
NASEEB KAUR
|
2612006WL000982
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566080
|
|
NASEEB KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-025-001/144
(BAHBAL KHURD)
|
2612006000NRG24060620230034890
|
07/06/2023
|
BACHAN KAUR
|
2612006WL000982
|
BACHAN KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566081
|
|
BACHAN KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-025-001/144
(BAHBAL KHURD)
|
2612006000NRG24060620230034891
|
07/06/2023
|
KIRPAL SINGH
|
2612006WL000982
|
KIRPAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566082
|
|
KIRPAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-025-001/159
(BAHBAL KHURD)
|
2612006000NRG24060620230034900
|
07/06/2023
|
JASMAIL KAUR
|
2612006WL000982
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403566077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24060620230034903
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL000982
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566079
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-025-001/190
(BAHBAL KHURD)
|
2612006000NRG24060620230034914
|
07/06/2023
|
HARBANS KAUR
|
2612006WL000982
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566078
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-025-001/197
(BAHBAL KHURD)
|
2612006000NRG24060620230034916
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL000982
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566074
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24060620230034940
|
07/06/2023
|
IQBAL SINGH
|
2612006WL000982
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566075
|
|
IQBAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24060620230034942
|
07/06/2023
|
GURCHARN SINGH
|
2612006WL000982
|
GURCHARN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566076
|
|
GURCHARN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-025-001/265
(BAHBAL KHURD)
|
2612006000NRG24060620230034947
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL000982
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566084
|
|
SUKHDEV SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-025-001/313
(BAHBAL KHURD)
|
2612006000NRG24060620230034953
|
07/06/2023
|
TAR SINGH
|
2612006WL000982
|
TAR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566073
|
|
TAR SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24070620230035412
|
07/06/2023
|
Malkeet Singh
|
2612006WL001007
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566083
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
157
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24070620230035415
|
07/06/2023
|
GURCHARAN SINGH
|
2612006WL001007
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565971
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-047-001/248
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034770
|
07/06/2023
|
KIRANDEEP KAUR
|
2612006WL000980
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566035
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
159
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24060620230034876
|
07/06/2023
|
SHINDER KAUR
|
2612006WL000982
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566107
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24060620230034962
|
07/06/2023
|
RAJBINDER SINGH
|
2612006WL000982
|
RAJBINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565966
|
|
MR RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-025-001/77
(BAHBAL KHURD)
|
2612006000NRG24060620230034982
|
07/06/2023
|
GURMAIL SINGH
|
2612006WL000982
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566103
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24060620230034737
|
07/06/2023
|
JAGSIR SINGH
|
2612006WL000979
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566032
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24070620230035400
|
07/06/2023
|
SUKHWINDER KAUR
|
2612006WL001007
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566031
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
164
|
Jaitu
|
PB-12-006-025-001/345
(BAHBAL KHURD)
|
2612006000NRG24060620230034958
|
07/06/2023
|
MAYA KAUR
|
2612006WL000982
|
MAYA KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566033
|
|
Maya Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
165
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24070620230035393
|
07/06/2023
|
Meera Bai
|
2612006WL001007
|
Meera Bai
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565944
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
Jaitu
|
PB-12-006-025-001/1
(BAHBAL KHURD)
|
2612006000NRG24060620230034866
|
07/06/2023
|
C. O. SINGH
|
2612006WL000982
|
C. O. SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565953
|
|
MR C O SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24060620230034869
|
07/06/2023
|
MALKIT KAUR
|
2612006WL000982
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566100
|
|
MALKIAT KAUR & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24060620230034868
|
07/06/2023
|
RAJ SINGH
|
2612006WL000982
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565890
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-025-001/101
(BAHBAL KHURD)
|
2612006000NRG24060620230034870
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL000982
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566112
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-025-001/102
(BAHBAL KHURD)
|
2612006000NRG24060620230034873
|
07/06/2023
|
KAKA SINGH
|
2612006WL000982
|
KAKA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565950
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-025-001/102
(BAHBAL KHURD)
|
2612006000NRG24060620230034872
|
07/06/2023
|
MANVIR KAUR
|
2612006WL000982
|
MANVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565873
|
|
MRS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-025-001/109
(BAHBAL KHURD)
|
2612006000NRG24060620230034874
|
07/06/2023
|
MUKHTYAR SINGH
|
2612006WL000982
|
MUKHTYAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566108
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-025-001/11
(BAHBAL KHURD)
|
2612006000NRG24060620230034875
|
07/06/2023
|
MAHINDER KAUR
|
2612006WL000982
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566092
|
|
MRS MAHINDER KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-025-001/113
(BAHBAL KHURD)
|
2612006000NRG24060620230034878
|
07/06/2023
|
MAYA KAUR
|
2612006WL000982
|
MAYA KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565880
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-025-001/115
(BAHBAL KHURD)
|
2612006000NRG24060620230034880
|
07/06/2023
|
SUKHVEER KAUR
|
2612006WL000982
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566047
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-025-001/118
(BAHBAL KHURD)
|
2612006000NRG24060620230034881
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000982
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566106
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-025-001/124
(BAHBAL KHURD)
|
2612006000NRG24060620230034882
|
07/06/2023
|
KARNAIL SINGH
|
2612006WL000982
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565897
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24060620230034883
|
07/06/2023
|
PARMJIT KAUR
|
2612006WL000982
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566099
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-025-001/131
(BAHBAL KHURD)
|
2612006000NRG24060620230034884
|
07/06/2023
|
MAHINDER KAUR
|
2612006WL000982
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566113
|
|
MRS MAHINDER KAUR WO LAKKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-025-001/134
(BAHBAL KHURD)
|
2612006000NRG24060620230034885
|
07/06/2023
|
TEK SINGH
|
2612006WL000982
|
TEK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566034
|
|
MR TEK SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-025-001/136
(BAHBAL KHURD)
|
2612006000NRG24060620230034886
|
07/06/2023
|
JASVIR KAUR
|
2612006WL000982
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565877
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24060620230034887
|
07/06/2023
|
HAKAM SINGH
|
2612006WL000982
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565872
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24060620230034889
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000982
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565892
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24060620230034892
|
07/06/2023
|
IKBAL SINGH
|
2612006WL000982
|
IKBAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566109
|
|
IQBAL SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24060620230034895
|
07/06/2023
|
PARAMJIT KAUR
|
2612006WL000982
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565888
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24060620230034894
|
07/06/2023
|
TARSEM SINGH
|
2612006WL000982
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566115
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-025-001/150-A
(BAHBAL KHURD)
|
2612006000NRG24060620230034896
|
07/06/2023
|
BHINER SINGH
|
2612006WL000982
|
BHINER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566110
|
|
MR BHINDER SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-025-001/155
(BAHBAL KHURD)
|
2612006000NRG24060620230034898
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000982
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565884
|
|
MRS MNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-025-001/159
(BAHBAL KHURD)
|
2612006000NRG24060620230034899
|
07/06/2023
|
LASHMAN SINGH
|
2612006WL000982
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566104
|
|
MRS LACHHMAN SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24060620230034901
|
07/06/2023
|
MAHINDER KAUR
|
2612006WL000982
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566114
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-025-001/166
(BAHBAL KHURD)
|
2612006000NRG24060620230034904
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000982
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566111
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-025-001/169
(BAHBAL KHURD)
|
2612006000NRG24060620230034906
|
07/06/2023
|
CHARNJIT KAUR
|
2612006WL000982
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565874
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
193
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24060620230034908
|
07/06/2023
|
PARAMJIT KAUR
|
2612006WL000982
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566101
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-025-001/182
(BAHBAL KHURD)
|
2612006000NRG24060620230034910
|
07/06/2023
|
SARBJIT KAUR
|
2612006WL000982
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565885
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24060620230034911
|
07/06/2023
|
GURDEEP KAUR
|
2612006WL000982
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2403565891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Jaitu
|
PB-12-006-025-001/19
(BAHBAL KHURD)
|
2612006000NRG24060620230034913
|
07/06/2023
|
AMARJIT KAUR
|
2612006WL000982
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566091
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-025-001/197
(BAHBAL KHURD)
|
2612006000NRG24060620230034915
|
07/06/2023
|
CHIT KAUR
|
2612006WL000982
|
CHIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565893
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-025-001/201
(BAHBAL KHURD)
|
2612006000NRG24060620230034917
|
07/06/2023
|
NASEEB KAUR
|
2612006WL000982
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565895
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-025-001/206
(BAHBAL KHURD)
|
2612006000NRG24060620230034918
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL000982
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565896
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-025-001/209
(BAHBAL KHURD)
|
2612006000NRG24060620230034919
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000982
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565924
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24060620230034921
|
07/06/2023
|
DEV SINGH
|
2612006WL000982
|
DEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565928
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24060620230034920
|
07/06/2023
|
SUKHPAL KAUR
|
2612006WL000982
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565926
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24060620230034922
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL000982
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565929
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-025-001/216
(BAHBAL KHURD)
|
2612006000NRG24060620230034924
|
07/06/2023
|
JAGJEET SINGH
|
2612006WL000982
|
JAGJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565925
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-025-001/216
(BAHBAL KHURD)
|
2612006000NRG24060620230034923
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000982
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565927
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-025-001/222
(BAHBAL KHURD)
|
2612006000NRG24060620230034925
|
07/06/2023
|
SHINDER KAUR
|
2612006WL000982
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565947
|
|
MRS CHHINDER KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-025-001/230
(BAHBAL KHURD)
|
2612006000NRG24060620230034927
|
07/06/2023
|
KANAIL KAUR
|
2612006WL000982
|
KANAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565941
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-025-001/25
(BAHBAL KHURD)
|
2612006000NRG24060620230034938
|
07/06/2023
|
AMARJIT KAUR
|
2612006WL000982
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566046
|
|
MRS AMARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24060620230034941
|
07/06/2023
|
RIMPY
|
2612006WL000982
|
RIMPY
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565964
|
|
MRS RIMPY WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-025-001/255
(BAHBAL KHURD)
|
2612006000NRG24060620230034943
|
07/06/2023
|
MANPREET SINGH
|
2612006WL000982
|
MANPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565962
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-025-001/258
(BAHBAL KHURD)
|
2612006000NRG24060620230034945
|
07/06/2023
|
KAMAIJEET KAUR
|
2612006WL000982
|
KAMAIJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565965
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-025-001/264
(BAHBAL KHURD)
|
2612006000NRG24060620230034946
|
07/06/2023
|
MURTI KAUR
|
2612006WL000982
|
MURTI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566037
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-025-001/27
(BAHBAL KHURD)
|
2612006000NRG24060620230034948
|
07/06/2023
|
ANGREJ KAUR
|
2612006WL000982
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565894
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-025-001/30
(BAHBAL KHURD)
|
2612006000NRG24060620230034952
|
07/06/2023
|
JUGRAJ SINGH
|
2612006WL000982
|
JUGRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566097
|
|
MR JAGRAJ SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-025-001/314
(BAHBAL KHURD)
|
2612006000NRG24060620230034954
|
07/06/2023
|
GURBHEJ SINGH
|
2612006WL000982
|
GURBHEJ SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565956
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-025-001/314
(BAHBAL KHURD)
|
2612006000NRG24060620230034955
|
07/06/2023
|
HARPREET KAUR
|
2612006WL000982
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565963
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-025-001/329
(BAHBAL KHURD)
|
2612006000NRG24060620230034956
|
07/06/2023
|
GURWINDER KAUR
|
2612006WL000982
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565967
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24060620230034965
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL000982
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565957
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-025-001/40
(BAHBAL KHURD)
|
2612006000NRG24060620230034966
|
07/06/2023
|
DALJIT KAUR
|
2612006WL000982
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566090
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-025-001/45
(BAHBAL KHURD)
|
2612006000NRG24060620230034968
|
07/06/2023
|
GURDEEP KAUR
|
2612006WL000982
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566045
|
|
MRS GURDIP KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-025-001/46
(BAHBAL KHURD)
|
2612006000NRG24060620230034969
|
07/06/2023
|
BALVEER SINGH
|
2612006WL000982
|
BALVEER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566048
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
222
|
Jaitu
|
PB-12-006-025-001/46
(BAHBAL KHURD)
|
2612006000NRG24060620230034970
|
07/06/2023
|
KARMJIT KAUR
|
2612006WL000982
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565887
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-025-001/47
(BAHBAL KHURD)
|
2612006000NRG24060620230034971
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000982
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566094
|
|
MRS MANJIT KAUR WO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-025-001/50
(BAHBAL KHURD)
|
2612006000NRG24060620230034974
|
07/06/2023
|
JAGSEER SINGH
|
2612006WL000982
|
JAGSEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566096
|
|
MR JAGSHIR SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-025-001/57
(BAHBAL KHURD)
|
2612006000NRG24060620230034976
|
07/06/2023
|
SUKHJIT KAUR
|
2612006WL000982
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566098
|
|
MRS SUKHJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-025-001/60
(BAHBAL KHURD)
|
2612006000NRG24060620230034978
|
07/06/2023
|
RAJBIR KAUR
|
2612006WL000982
|
RAJBIR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565889
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-025-001/65
(BAHBAL KHURD)
|
2612006000NRG24060620230034979
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000982
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566093
|
|
MRS MANJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24060620230034980
|
07/06/2023
|
SHINDER KAUR
|
2612006WL000982
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566095
|
|
MRS CHINDER KAUR WO PRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-025-001/73
(BAHBAL KHURD)
|
2612006000NRG24060620230034981
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000982
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565883
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-025-001/77
(BAHBAL KHURD)
|
2612006000NRG24060620230034983
|
07/06/2023
|
KARMJIT KAUR
|
2612006WL000982
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566102
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-025-001/93
(BAHBAL KHURD)
|
2612006000NRG24060620230034986
|
07/06/2023
|
PARMJIT KAUR
|
2612006WL000982
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566105
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-025-001/96
(BAHBAL KHURD)
|
2612006000NRG24060620230034987
|
07/06/2023
|
MANJEET KAUR
|
2612006WL000982
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565886
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-025-001/98
(BAHBAL KHURD)
|
2612006000NRG24060620230034989
|
07/06/2023
|
HARBANS KAUR
|
2612006WL000982
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565931
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-025-001/98
(BAHBAL KHURD)
|
2612006000NRG24060620230034988
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL000982
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565930
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24060620230034739
|
07/06/2023
|
MALKEET SINGH
|
2612006WL000979
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565932
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24060620230034743
|
07/06/2023
|
BALRAJ SINGH
|
2612006WL000979
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565942
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
237
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24060620230034740
|
07/06/2023
|
GURSEWAK SINGH
|
2612006WL000979
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566038
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612006000NRG24060620230034674
|
07/06/2023
|
VISAKHA SINGH
|
2612006WL000978
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565881
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612006000NRG24060620230034676
|
07/06/2023
|
VISAKHA SINGH
|
2612006WL000978
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565882
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612006000NRG24060620230034679
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL000978
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565946
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612006000NRG24060620230034678
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL000978
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565945
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612006000NRG24060620230034681
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000978
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565938
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612006000NRG24060620230034680
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000978
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565937
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612006000NRG24060620230034685
|
07/06/2023
|
HARMANDEEP KAUR
|
2612006WL000978
|
HARMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565933
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612006000NRG24060620230034683
|
07/06/2023
|
HARMANDEEP KAUR
|
2612006WL000978
|
HARMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565934
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612006000NRG24060620230034682
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL000978
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565939
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612006000NRG24060620230034684
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL000978
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565940
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612006000NRG24060620230034689
|
07/06/2023
|
JAGSIR SINGH
|
2612006WL000978
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565952
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612006000NRG24060620230034688
|
07/06/2023
|
JAGSIR SINGH
|
2612006WL000978
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565951
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24060620230034691
|
07/06/2023
|
GURJEET KAUR
|
2612006WL000978
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566050
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24060620230034690
|
07/06/2023
|
GURJEET KAUR
|
2612006WL000978
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566051
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612006000NRG24060620230034693
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000978
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565959
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612006000NRG24060620230034692
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000978
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565958
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612006000NRG24060620230034695
|
07/06/2023
|
BALVEER KAUR
|
2612006WL000978
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565961
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612006000NRG24060620230034697
|
07/06/2023
|
BALVEER KAUR
|
2612006WL000978
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565960
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612006000NRG24060620230034696
|
07/06/2023
|
SURJEET SINGH
|
2612006WL000978
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565949
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612006000NRG24060620230034694
|
07/06/2023
|
SURJEET SINGH
|
2612006WL000978
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565948
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612006000NRG24060620230034709
|
07/06/2023
|
RAJPAL KAUR
|
2612006WL000978
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565974
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612006000NRG24060620230034708
|
07/06/2023
|
RAJPAL KAUR
|
2612006WL000978
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565975
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612006000NRG24060620230034713
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL000978
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565876
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612006000NRG24060620230034712
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL000978
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565875
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612006000NRG24060620230034718
|
07/06/2023
|
SIKANDER SINGH
|
2612006WL000978
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565936
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612006000NRG24060620230034716
|
07/06/2023
|
SIKANDER SINGH
|
2612006WL000978
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565935
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-006-032-001/99
(MALLA)
|
2612006000NRG24060620230034721
|
07/06/2023
|
BALJIT KAUR
|
2612006WL000978
|
BALJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565879
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Jaitu
|
PB-12-006-032-001/99
(MALLA)
|
2612006000NRG24060620230034720
|
07/06/2023
|
BALJIT KAUR
|
2612006WL000978
|
BALJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565878
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24060620230034800
|
07/06/2023
|
ANGREJ SINGH
|
2612006WL000980
|
ANGREJ SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403565943
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612006000NRG24060620230034723
|
07/06/2023
|
GURWINDER KAUR
|
2612006WL000978
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565955
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612006000NRG24060620230034722
|
07/06/2023
|
GURWINDER KAUR
|
2612006WL000978
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565954
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
269
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24070620230035387
|
07/06/2023
|
CHARNJEET SINGH
|
2612006WL001007
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565973
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
270
|
Jaitu
|
PB-12-006-025-001/24
(BAHBAL KHURD)
|
2612006000NRG24060620230034933
|
07/06/2023
|
GAGANDEEP KAUR
|
2612006WL000982
|
GAGANDEEP KAUR
|
00468
|
UBIN0540706
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566036
|
|
GAGANDEEP KAUR WO SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338148
|
338148
|
|
|
|
|
|
|
|