|
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-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24131020230152355
|
16/10/2023
|
BAL SINGH
|
2612006WL004803
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438253
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24131020230152361
|
16/10/2023
|
RAJPAL ISNGH
|
2612006WL004803
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438254
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24161020230153770
|
16/10/2023
|
GAGANDEEP KAUR
|
2612006WL004853
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438443
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-008-001/255
(DAL SINGH WALA)
|
2612006000NRG24131020230152239
|
16/10/2023
|
PARVEEN KAUR
|
2612006WL004794
|
PARVEEN KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438298
|
|
PARVEEN KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-019-001/173
(KAREER WALI)
|
2612006000NRG24161020230152949
|
16/10/2023
|
JAGSIR SINGH
|
2612006WL004821
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438369
|
|
JAGSIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-067-001/166
(CHAINA)
|
2612006000NRG24161020230152802
|
16/10/2023
|
SUBA SINGH
|
2612006WL004819
|
SUBA SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438294
|
|
SUBA SINGH SON OF CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24161020230152809
|
16/10/2023
|
Gurpreet singh
|
2612006WL004819
|
Gurpreet singh
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jaitu
|
PB-12-006-067-001/336
(CHAINA)
|
2612006000NRG24161020230152881
|
16/10/2023
|
RAM SINGH
|
2612006WL004819
|
RAM SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438440
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-067-001/362
(CHAINA)
|
2612006000NRG24161020230152887
|
16/10/2023
|
Rajwinder kaur
|
2612006WL004819
|
Rajwinder kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438445
|
|
RAJWINDER KAUR W/O RAJVEER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-067-001/390
(CHAINA)
|
2612006000NRG24161020230152894
|
16/10/2023
|
ramandeep kaur
|
2612006WL004819
|
ramandeep kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438439
|
|
RAMANDEEP KAUR W/O SANJEEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-006-067-001/42
(CHAINA)
|
2612006000NRG24161020230152901
|
16/10/2023
|
AMARJEET SINGH
|
2612006WL004819
|
AMARJEET SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438262
|
|
AMARJIT SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-007-067-001/396
(CHAINA)
|
2612006000NRG24161020230152937
|
16/10/2023
|
rajinder kaur
|
2612006WL004819
|
rajinder kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438441
|
|
RAJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-067-001/206
(CHAINA)
|
2612006000NRG24161020230152826
|
16/10/2023
|
anju rani
|
2612006WL004819
|
anju rani
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438295
|
|
ANJU RANI DO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612006000NRG24131020230152230
|
16/10/2023
|
SURJEET SINGH
|
2612006WL004794
|
SURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438379
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24161020230153763
|
16/10/2023
|
SARBJEET KAUR
|
2612006WL004853
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438259
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24131020230152235
|
16/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004794
|
SUKHCHAIN SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438480
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24161020230153769
|
16/10/2023
|
MANDEEP KAUR
|
2612006WL004853
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438368
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24161020230153771
|
16/10/2023
|
GOLA SINGH
|
2612006WL004853
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438431
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-067-001/154
(CHAINA)
|
2612006000NRG24161020230152794
|
16/10/2023
|
PARAMJIT KAUR
|
2612006WL004819
|
PARAMJIT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438332
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24131020230152377
|
16/10/2023
|
MEGH SINGH
|
2612006WL004803
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438104
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-067-001/102
(CHAINA)
|
2612006000NRG24161020230152769
|
16/10/2023
|
Charanjit kaur
|
2612006WL004819
|
Charanjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438206
|
|
Mrs. CHARANJEET KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-067-001/104
(CHAINA)
|
2612006000NRG24161020230152770
|
16/10/2023
|
RAJWINDER KAUR
|
2612006WL004819
|
RAJWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438118
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-067-001/110
(CHAINA)
|
2612006000NRG24161020230152771
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004819
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438108
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24161020230152772
|
16/10/2023
|
RAM SINGH
|
2612006WL004819
|
RAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438116
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-067-001/114
(CHAINA)
|
2612006000NRG24161020230152773
|
16/10/2023
|
MANJEET KAUR
|
2612006WL004819
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438236
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-067-001/12-A
(CHAINA)
|
2612006000NRG24161020230152777
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004819
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438184
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-067-001/120
(CHAINA)
|
2612006000NRG24161020230152778
|
16/10/2023
|
ANGREJ KAUR
|
2612006WL004819
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438119
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-067-001/121
(CHAINA)
|
2612006000NRG24161020230152780
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004819
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438222
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-067-001/121
(CHAINA)
|
2612006000NRG24161020230152779
|
16/10/2023
|
RAJ SINGH
|
2612006WL004819
|
RAJ SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438225
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24161020230152782
|
16/10/2023
|
TARLOK SINGH
|
2612006WL004819
|
TARLOK SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438115
|
|
TARLOK SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-067-001/13
(CHAINA)
|
2612006000NRG24161020230152783
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004819
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438117
|
|
MS JASWINDER KAUR WO KOURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-067-001/133
(CHAINA)
|
2612006000NRG24161020230152785
|
16/10/2023
|
Jagwinder kaur
|
2612006WL004819
|
Jagwinder kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438203
|
|
Mrs. JAGVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-067-001/140
(CHAINA)
|
2612006000NRG24161020230152787
|
16/10/2023
|
HARPAL KAUR
|
2612006WL004819
|
HARPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438181
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24161020230152788
|
16/10/2023
|
CHHINDER KAUR
|
2612006WL004819
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438202
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-067-001/145
(CHAINA)
|
2612006000NRG24161020230152789
|
16/10/2023
|
MANJEET KAUR
|
2612006WL004819
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438186
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-067-001/147
(CHAINA)
|
2612006000NRG24161020230152790
|
16/10/2023
|
SUKHDEEP KAUR
|
2612006WL004819
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438183
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24161020230152791
|
16/10/2023
|
JASMEL KAUR
|
2612006WL004819
|
JASMEL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438189
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24161020230152792
|
16/10/2023
|
Joginder singh
|
2612006WL004819
|
Joginder singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438192
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-067-001/153
(CHAINA)
|
2612006000NRG24161020230152793
|
16/10/2023
|
AMRITPAL KAUR
|
2612006WL004819
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438180
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-067-001/159
(CHAINA)
|
2612006000NRG24161020230152797
|
16/10/2023
|
CHARANJEET KAUR
|
2612006WL004819
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438124
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-067-001/159
(CHAINA)
|
2612006000NRG24161020230152798
|
16/10/2023
|
jaspreet kaur
|
2612006WL004819
|
jaspreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438293
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-067-001/162
(CHAINA)
|
2612006000NRG24161020230152799
|
16/10/2023
|
IQBAL SINGH
|
2612006WL004819
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438100
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24161020230152800
|
16/10/2023
|
SATNAM SINGH
|
2612006WL004819
|
SATNAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438176
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24161020230152801
|
16/10/2023
|
SUKHWINDER KAUR
|
2612006WL004819
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438177
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-067-001/167
(CHAINA)
|
2612006000NRG24161020230152803
|
16/10/2023
|
BALVEER KAUR
|
2612006WL004819
|
BALVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438178
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-067-001/168
(CHAINA)
|
2612006000NRG24161020230152804
|
16/10/2023
|
Manjit kaur
|
2612006WL004819
|
Manjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Jaitu
|
PB-12-006-067-001/176
(CHAINA)
|
2612006000NRG24161020230152805
|
16/10/2023
|
CHHINDERPAL KAUR
|
2612006WL004819
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438107
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-067-001/177
(CHAINA)
|
2612006000NRG24161020230152806
|
16/10/2023
|
SIMARJEET KAUR
|
2612006WL004819
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438121
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-067-001/179
(CHAINA)
|
2612006000NRG24161020230152807
|
16/10/2023
|
Harpal kaur
|
2612006WL004819
|
Harpal kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438198
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-067-001/187
(CHAINA)
|
2612006000NRG24161020230152810
|
16/10/2023
|
SUKHJEET KAUR
|
2612006WL004819
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438122
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-067-001/188
(CHAINA)
|
2612006000NRG24161020230152812
|
16/10/2023
|
ALLA SINGH
|
2612006WL004819
|
ALLA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438209
|
|
ALLA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-067-001/19
(CHAINA)
|
2612006000NRG24161020230152813
|
16/10/2023
|
gurmail kaur
|
2612006WL004819
|
gurmail kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438101
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-067-001/194
(CHAINA)
|
2612006000NRG24161020230152815
|
16/10/2023
|
HAMER KAUR
|
2612006WL004819
|
HAMER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438201
|
|
HAMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-067-001/196
(CHAINA)
|
2612006000NRG24161020230152816
|
16/10/2023
|
Sachiar kaur
|
2612006WL004819
|
Sachiar kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438205
|
|
SACHIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-067-001/198
(CHAINA)
|
2612006000NRG24161020230152817
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004819
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438110
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-067-001/199
(CHAINA)
|
2612006000NRG24161020230152818
|
16/10/2023
|
SEETO KAUR
|
2612006WL004819
|
SEETO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377438232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Jaitu
|
PB-12-006-067-001/201
(CHAINA)
|
2612006000NRG24161020230152822
|
16/10/2023
|
Hardeep kaur
|
2612006WL004819
|
Hardeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438112
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-067-001/203
(CHAINA)
|
2612006000NRG24161020230152824
|
16/10/2023
|
GURMAIL KAUR
|
2612006WL004819
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438196
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-067-001/208
(CHAINA)
|
2612006000NRG24161020230152827
|
16/10/2023
|
Veerpal kaur
|
2612006WL004819
|
Veerpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438217
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-067-001/210
(CHAINA)
|
2612006000NRG24161020230152828
|
16/10/2023
|
Sukhdeep kaur
|
2612006WL004819
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438215
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-067-001/211
(CHAINA)
|
2612006000NRG24161020230152829
|
16/10/2023
|
Kuldeep kaur
|
2612006WL004819
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377438216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Jaitu
|
PB-12-006-067-001/212
(CHAINA)
|
2612006000NRG24161020230152830
|
16/10/2023
|
Minder kaur
|
2612006WL004819
|
Minder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438214
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24161020230152831
|
16/10/2023
|
Balveer singh
|
2612006WL004819
|
Balveer singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438220
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24161020230152832
|
16/10/2023
|
Gurmail kaur
|
2612006WL004819
|
Gurmail kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438200
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-067-001/219
(CHAINA)
|
2612006000NRG24161020230152833
|
16/10/2023
|
Rajpreet kaur
|
2612006WL004819
|
Rajpreet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438210
|
|
Mrs. RAJPREET KAUR W/O MEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-067-001/22
(CHAINA)
|
2612006000NRG24161020230152835
|
16/10/2023
|
HARDEV SINGH
|
2612006WL004819
|
HARDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438106
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-067-001/22
(CHAINA)
|
2612006000NRG24161020230152836
|
16/10/2023
|
PARMJIT KAUR
|
2612006WL004819
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438111
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-067-001/222
(CHAINA)
|
2612006000NRG24161020230152838
|
16/10/2023
|
Harjeet singh
|
2612006WL004819
|
Harjeet singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438191
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-067-001/222
(CHAINA)
|
2612006000NRG24161020230152837
|
16/10/2023
|
Rani
|
2612006WL004819
|
Rani
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438207
|
|
RUP RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24161020230152841
|
16/10/2023
|
BABU SINGH
|
2612006WL004819
|
BABU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438219
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-067-001/240
(CHAINA)
|
2612006000NRG24161020230152842
|
16/10/2023
|
Gurmel kaur
|
2612006WL004819
|
Gurmel kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438233
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24161020230152845
|
16/10/2023
|
AVTAR SINGH
|
2612006WL004819
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438187
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-067-001/249
(CHAINA)
|
2612006000NRG24161020230152847
|
16/10/2023
|
RAJDEEP KAUR
|
2612006WL004819
|
RAJDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438221
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-067-001/254
(CHAINA)
|
2612006000NRG24161020230152850
|
16/10/2023
|
SUKHDEV SINGH
|
2612006WL004819
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438199
|
|
SUKHDEV SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-067-001/26
(CHAINA)
|
2612006000NRG24161020230152852
|
16/10/2023
|
paramjeet kaur
|
2612006WL004819
|
paramjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438228
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jaitu
|
PB-12-006-067-001/266
(CHAINA)
|
2612006000NRG24161020230152853
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004819
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Jaitu
|
PB-12-006-067-001/267
(CHAINA)
|
2612006000NRG24161020230152854
|
16/10/2023
|
MAMANDEEP KAUR
|
2612006WL004819
|
MAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438242
|
|
MAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-067-001/273
(CHAINA)
|
2612006000NRG24161020230152856
|
16/10/2023
|
JAGDEEP KAUR
|
2612006WL004819
|
JAGDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438190
|
|
Mrs. JAGDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-067-001/274
(CHAINA)
|
2612006000NRG24161020230152857
|
16/10/2023
|
GURMAIL SINGH
|
2612006WL004819
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438208
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24161020230152859
|
16/10/2023
|
AMANDEEP SINGH
|
2612006WL004819
|
AMANDEEP SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438197
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-067-001/287
(CHAINA)
|
2612006000NRG24161020230152861
|
16/10/2023
|
SARBJEET KAUR
|
2612006WL004819
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438244
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-067-001/291
(CHAINA)
|
2612006000NRG24161020230152864
|
16/10/2023
|
CHHINDERPAL KAUR
|
2612006WL004819
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438224
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-067-001/292
(CHAINA)
|
2612006000NRG24161020230152865
|
16/10/2023
|
SHANTI DEVI
|
2612006WL004819
|
SHANTI DEVI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438240
|
|
SHANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-067-001/313
(CHAINA)
|
2612006000NRG24161020230152871
|
16/10/2023
|
SONI KAUR
|
2612006WL004819
|
SONI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438246
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Jaitu
|
PB-12-006-067-001/314
(CHAINA)
|
2612006000NRG24161020230152872
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004819
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438247
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-067-001/32
(CHAINA)
|
2612006000NRG24161020230152875
|
16/10/2023
|
PARMJEET KAUR
|
2612006WL004819
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438223
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Jaitu
|
PB-12-006-067-001/321
(CHAINA)
|
2612006000NRG24161020230152876
|
16/10/2023
|
GURWINDER KAUR
|
2612006WL004819
|
GURWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438245
|
|
Mrs. GURWINDER KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Jaitu
|
PB-12-006-067-001/4
(CHAINA)
|
2612006000NRG24161020230152898
|
16/10/2023
|
SUKHDEEP SINGH
|
2612006WL004819
|
SUKHDEEP SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438193
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-067-001/4
(CHAINA)
|
2612006000NRG24161020230152897
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004819
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438194
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-067-001/42
(CHAINA)
|
2612006000NRG24161020230152900
|
16/10/2023
|
RAJPAL KAUR
|
2612006WL004819
|
RAJPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438109
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24161020230152908
|
16/10/2023
|
SUKHDEEP KAUR
|
2612006WL004819
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438185
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Jaitu
|
PB-12-006-067-001/60
(CHAINA)
|
2612006000NRG24161020230152910
|
16/10/2023
|
Manjit kaur
|
2612006WL004819
|
Manjit kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438211
|
|
Mrs. MANJEETKAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24161020230152911
|
16/10/2023
|
AVTAR SINGH
|
2612006WL004819
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438218
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24161020230152912
|
16/10/2023
|
SUKHJEET KAUR
|
2612006WL004819
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438188
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-067-001/64
(CHAINA)
|
2612006000NRG24161020230152914
|
16/10/2023
|
Amarjit kaur
|
2612006WL004819
|
Amarjit kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438212
|
|
Mrs. AMARJEET KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24161020230152919
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004819
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438213
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-067-001/77
(CHAINA)
|
2612006000NRG24161020230152922
|
16/10/2023
|
RAJVEER KAUR
|
2612006WL004819
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438113
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-067-001/86
(CHAINA)
|
2612006000NRG24161020230152924
|
16/10/2023
|
KULDEEP KAUR
|
2612006WL004819
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438123
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-067-001/89
(CHAINA)
|
2612006000NRG24161020230152926
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004819
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438120
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24161020230152928
|
16/10/2023
|
BALWINDER KAUR
|
2612006WL004819
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438114
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24161020230152929
|
16/10/2023
|
NACHATAR SINGH
|
2612006WL004819
|
NACHATAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438195
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24161020230152989
|
16/10/2023
|
SONY RANI
|
2612006WL004823
|
SONY RANI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438251
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24161020230153004
|
16/10/2023
|
KARAMJIT KAUR
|
2612006WL004823
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438250
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24161020230153003
|
16/10/2023
|
SUKHDEV SINGH
|
2612006WL004823
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438237
|
|
Mr. SUKHDEV SINGH S/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Jaitu
|
PB-12-006-091-001/16
(RAMAINA)
|
2612006000NRG24161020230153944
|
16/10/2023
|
PREETAM SINGH
|
2612006WL004860
|
PREETAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438230
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24161020230153952
|
16/10/2023
|
JAGRAJ SINGH
|
2612006WL004860
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438235
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24161020230153956
|
16/10/2023
|
MAHINDER SINGH
|
2612006WL004860
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438231
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-007-067-001/382
(CHAINA)
|
2612006000NRG24161020230152935
|
16/10/2023
|
ranjeet kaur
|
2612006WL004819
|
ranjeet kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438238
|
|
Mrs. RANJEET KAUR W/O CHHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129078
|
129078
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24131020230152280
|
16/10/2023
|
GURMEET KAUR
|
2612006WL004796
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438513
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
110
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24131020230152379
|
16/10/2023
|
Manjeet Kaur
|
2612006WL004803
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377438140
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24161020230152951
|
16/10/2023
|
KARMJEET KAUR
|
2612006WL004821
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377438143
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24161020230152952
|
16/10/2023
|
MAGGHAR SINGH
|
2612006WL004821
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438144
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24131020230152393
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004804
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438147
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24131020230152283
|
16/10/2023
|
JAGTAR SINGH
|
2612006WL004796
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377438512
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-067-001/137
(CHAINA)
|
2612006000NRG24161020230152786
|
16/10/2023
|
MUNSHI SINGH
|
2612006WL004819
|
MUNSHI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377438511
|
|
MUNSHI SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24161020230152966
|
16/10/2023
|
GIAN KAUR
|
2612006WL004823
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438510
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24161020230153006
|
16/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004823
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377438145
|
|
SUKHCHAIN SINGH S/O DHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24161020230153945
|
16/10/2023
|
MAHINDER SINGH
|
2612006WL004860
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438508
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-091-001/284
(RAMAINA)
|
2612006000NRG24161020230153947
|
16/10/2023
|
Harbans singh
|
2612006WL004860
|
Harbans singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377438141
|
|
HARBANS SINGH/ JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24161020230153951
|
16/10/2023
|
MAHINDER SINGH
|
2612006WL004860
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438142
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24131020230152275
|
16/10/2023
|
MANPREET KAUR
|
2612007WL004795
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438146
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24161020230152946
|
16/10/2023
|
JARNAIL SINGH
|
2612006WL004821
|
JARNAIL SINGH
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438327
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24161020230152890
|
16/10/2023
|
kirandeep kaur
|
2612006WL004819
|
kirandeep kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438436
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jaitu
|
PB-12-006-067-001/399
(CHAINA)
|
2612006000NRG24161020230152896
|
16/10/2023
|
Sukhwinder kaur
|
2612006WL004819
|
Sukhwinder kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438435
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24161020230153971
|
16/10/2023
|
Resham Singh
|
2612006WL004861
|
Resham Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438478
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-049-001/90
(SARAWAN)
|
2612006000NRG24131020230152285
|
16/10/2023
|
JASPAL SINGH
|
2612006WL004796
|
JASPAL SINGH
|
00168
|
ICIC0000784
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438165
|
|
JASPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-005-001/60
(RAO WALA)
|
2612006000NRG24131020230152384
|
16/10/2023
|
HARJEET KAUR
|
2612006WL004803
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438425
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
128
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24131020230152243
|
16/10/2023
|
LAKHWINDER SINGH
|
2612006WL004794
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438341
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
129
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152341
|
16/10/2023
|
Malkeet Singh
|
2612006WL004802
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438337
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152343
|
16/10/2023
|
Avtar Singh
|
2612006WL004802
|
Avtar Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438310
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
131
|
Jaitu
|
PB-12-006-053-001/37
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152327
|
16/10/2023
|
SATVEER KAUR
|
2612006WL004800
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438378
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
132
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24161020230152941
|
16/10/2023
|
JAGJIT SINGH
|
2612006WL004820
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438432
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
133
|
Jaitu
|
PB-12-006-067-001/438
(CHAINA)
|
2612006000NRG24161020230152907
|
16/10/2023
|
Maninder Kaur
|
2612006WL004819
|
Maninder Kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438437
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-091-001/225
(RAMAINA)
|
2612006000NRG24161020230153946
|
16/10/2023
|
kaku singh
|
2612006WL004860
|
kaku singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438311
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24161020230153953
|
16/10/2023
|
BILLU SINGH
|
2612006WL004860
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438328
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
136
|
Jaitu
|
PB-12-007-067-001/417
(CHAINA)
|
2612006000NRG24161020230152939
|
16/10/2023
|
Ramandeep kaur
|
2612006WL004819
|
Ramandeep kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438438
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
137
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24131020230152222
|
16/10/2023
|
JAGSEER SINGH
|
2612006WL004792
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438166
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24131020230152468
|
16/10/2023
|
GOBIND SINGH
|
2612006WL004806
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438167
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24131020230152470
|
16/10/2023
|
CHAMKAUR SINGH
|
2612006WL004806
|
CHAMKAUR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438353
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24131020230152255
|
16/10/2023
|
SAWARNJEET KAUR
|
2612007WL004795
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438356
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24131020230152263
|
16/10/2023
|
PIRTPAL KAUR
|
2612007WL004795
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438354
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24131020230152490
|
16/10/2023
|
GURPREET KAUR
|
2612006WL004806
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438355
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24131020230152266
|
16/10/2023
|
SUKHDEV SINGH
|
2612007WL004795
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438349
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24131020230152303
|
16/10/2023
|
SUKHDEEP KAUR
|
2612006WL004798
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438169
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24131020230152508
|
16/10/2023
|
RESHAM SINGH
|
2612006WL004806
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438168
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-039-001/126
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152287
|
16/10/2023
|
JAGTAR SINGH
|
2612006WL004797
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438175
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152388
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004804
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438172
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-039-001/321
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152391
|
16/10/2023
|
KARAM SINGH
|
2612006WL004804
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438170
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152290
|
16/10/2023
|
BALDEV SINGH
|
2612006WL004797
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438171
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153959
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004861
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438173
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-047-001/157
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153960
|
16/10/2023
|
BALVEER SINGH
|
2612006WL004861
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438348
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153965
|
16/10/2023
|
JASWINDER SINGH
|
2612006WL004861
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438352
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153969
|
16/10/2023
|
GORA SINGH
|
2612006WL004861
|
GORA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438174
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24131020230152307
|
16/10/2023
|
SUKHDEV SINGH
|
2612006WL004798
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438351
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24131020230152276
|
16/10/2023
|
SADHU SINGH
|
2612007WL004795
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438350
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24131020230152351
|
16/10/2023
|
DALJEET KAUR
|
2612006WL004803
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438365
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24131020230152352
|
16/10/2023
|
SUKHJINDER KAUR
|
2612006WL004803
|
SUKHJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438364
|
|
SUKHJINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24131020230152353
|
16/10/2023
|
PARVEEN KAUR
|
2612006WL004803
|
PARVEEN KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438366
|
|
PARVEEN KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24131020230152354
|
16/10/2023
|
HARBANS KAUR
|
2612006WL004803
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438361
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24131020230152356
|
16/10/2023
|
NAIB SINGH GILL
|
2612006WL004803
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438399
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24131020230152357
|
16/10/2023
|
RAJVIR KAUR
|
2612006WL004803
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438362
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24131020230152359
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004803
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438360
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24131020230152360
|
16/10/2023
|
KULWINDER KAUR
|
2612006WL004803
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438359
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24131020230152363
|
16/10/2023
|
JASPREET KAUR
|
2612006WL004803
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438164
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24131020230152364
|
16/10/2023
|
KULWINDER KAUR
|
2612006WL004803
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438162
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24131020230152365
|
16/10/2023
|
HARJEET SINGH
|
2612006WL004803
|
HARJEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438405
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24131020230152366
|
16/10/2023
|
GURPREET KAUR
|
2612006WL004803
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438367
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24131020230152367
|
16/10/2023
|
BALDEV SINGH
|
2612006WL004803
|
BALDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438397
|
|
BALDEV SINGH SO BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24131020230152368
|
16/10/2023
|
MANJEET KAUR
|
2612006WL004803
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438357
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24131020230152369
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004803
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438363
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-005-001/31
(RAO WALA)
|
2612006000NRG24131020230152370
|
16/10/2023
|
HARJINDER KAUR
|
2612006WL004803
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438163
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24131020230152371
|
16/10/2023
|
SUKHDEV SINGH
|
2612006WL004803
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438358
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24131020230152372
|
16/10/2023
|
MANDEEP KAUR
|
2612006WL004803
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438395
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24131020230152373
|
16/10/2023
|
ANGREJ KAUR
|
2612006WL004803
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438396
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-005-001/41
(RAO WALA)
|
2612006000NRG24131020230152376
|
16/10/2023
|
JASVEER KAUR
|
2612006WL004803
|
JASVEER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438398
|
|
MRS JASVEER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24131020230152378
|
16/10/2023
|
Daman singh
|
2612006WL004803
|
Daman singh
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438394
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24131020230152380
|
16/10/2023
|
MANJIT KAUR
|
2612006WL004803
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438400
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24131020230152381
|
16/10/2023
|
RIMMPY
|
2612006WL004803
|
RIMMPY
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438401
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24131020230152382
|
16/10/2023
|
KULDEEP KAUR
|
2612006WL004803
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438402
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24131020230152383
|
16/10/2023
|
KIRANDEEP KAUR
|
2612006WL004803
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438403
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-005-001/62
(RAO WALA)
|
2612006000NRG24131020230152386
|
16/10/2023
|
HARPINDER KAUR
|
2612006WL004803
|
HARPINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438404
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24131020230152279
|
16/10/2023
|
RESHAM SINGH
|
2612006WL004796
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438517
|
|
RESHAM SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-049-001/153
(SARAWAN)
|
2612006000NRG24131020230152281
|
16/10/2023
|
KEWAL SINGH
|
2612006WL004796
|
KEWAL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438515
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24131020230152282
|
16/10/2023
|
BALWINDER SINGH
|
2612006WL004796
|
BALWINDER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438516
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24131020230152284
|
16/10/2023
|
JAGROOP SINGH
|
2612006WL004796
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438514
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
186
|
Jaitu
|
PB-12-006-067-001/427
(CHAINA)
|
2612006000NRG24161020230152904
|
16/10/2023
|
Sukhveer kaur
|
2612006WL004819
|
Sukhveer kaur
|
00349
|
PSIB0000550
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438518
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153957
|
16/10/2023
|
HARBANS SINGH
|
2612006WL004861
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438520
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153958
|
16/10/2023
|
RAVINDER KAUR
|
2612006WL004861
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438139
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-047-001/169
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153962
|
16/10/2023
|
AMANDEEP KAUR
|
2612006WL004861
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438525
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153963
|
16/10/2023
|
GURVINDER KAUR
|
2612006WL004861
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438523
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-047-001/251
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153964
|
16/10/2023
|
CHARNJEET KAUR
|
2612006WL004861
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438524
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153966
|
16/10/2023
|
CHUHAR SINGH
|
2612006WL004861
|
CHUHAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438521
|
|
CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153967
|
16/10/2023
|
KARAMJIT KAUR
|
2612006WL004861
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438138
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153968
|
16/10/2023
|
MANDER SINGH
|
2612006WL004861
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377438137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153970
|
16/10/2023
|
MANDIR SINGH
|
2612006WL004861
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438522
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
196
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24131020230152245
|
16/10/2023
|
HARPREET KAUR
|
2612007WL004795
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438548
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24131020230152463
|
16/10/2023
|
PRITAM SINGH
|
2612006WL004806
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377438542
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24131020230152472
|
16/10/2023
|
AJIAB SINGH
|
2612006WL004806
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438129
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-032-001/146-A
(MALLA)
|
2612006000NRG24131020230152474
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004806
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438130
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24131020230152478
|
16/10/2023
|
HARJEET KAUR
|
2612006WL004806
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438131
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-032-001/190-A
(MALLA)
|
2612006000NRG24131020230152481
|
16/10/2023
|
SUKHDEEP KAUR
|
2612006WL004806
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438132
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24131020230152291
|
16/10/2023
|
PARMJEET KAUR
|
2612006WL004798
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438544
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24131020230152482
|
16/10/2023
|
SUKHPAL KAUR
|
2612006WL004806
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438534
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24131020230152489
|
16/10/2023
|
MANJEET KAUR
|
2612006WL004806
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438543
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-032-001/327
(Kothe Hari Singh)
|
2612006000NRG24131020230152298
|
16/10/2023
|
BALDEV SINGH
|
2612006WL004798
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438536
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24131020230152491
|
16/10/2023
|
RAJVEER KAUR
|
2612006WL004806
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438540
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24131020230152493
|
16/10/2023
|
SONY KAUR
|
2612006WL004806
|
SONY KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438546
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24131020230152267
|
16/10/2023
|
AMANDEEP KAUR
|
2612007WL004795
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438541
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24131020230152299
|
16/10/2023
|
AMANDEEP KAUR
|
2612006WL004798
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438128
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24131020230152500
|
16/10/2023
|
SONU KAUR
|
2612006WL004806
|
SONU KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438549
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24131020230152301
|
16/10/2023
|
HARPREET KAUR
|
2612006WL004798
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438133
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24131020230152302
|
16/10/2023
|
HARPREET KAUR
|
2612006WL004798
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438535
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24131020230152501
|
16/10/2023
|
AMAR SINGH
|
2612006WL004806
|
AMAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438545
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-032-001/48
(MALLA)
|
2612006000NRG24131020230152502
|
16/10/2023
|
MANDEEP KAUR
|
2612006WL004806
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438538
|
|
MANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24131020230152505
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004806
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438537
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24131020230152507
|
16/10/2023
|
MANJIT KAUR
|
2612006WL004806
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438552
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24131020230152512
|
16/10/2023
|
SIMARJIT KAUR
|
2612006WL004806
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438539
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24131020230152270
|
16/10/2023
|
KAJAL
|
2612007WL004795
|
KAJAL
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438553
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
219
|
Jaitu
|
PB-12-007-001-001/4
(Kothe Hari Singh)
|
2612006000NRG24131020230152515
|
16/10/2023
|
KARMJEET KAUR
|
2612006WL004806
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438127
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24131020230152274
|
16/10/2023
|
SAHIJDEEP KAUR
|
2612007WL004795
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438550
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24131020230152516
|
16/10/2023
|
RIMPY KAUR
|
2612006WL004806
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438547
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-007-001-001/90
(Kothe Hari Singh)
|
2612006000NRG24131020230152517
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004806
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438551
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
223
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24161020230152958
|
16/10/2023
|
JASWANT SINGH
|
2612006WL004823
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438136
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24161020230152970
|
16/10/2023
|
BEERU
|
2612006WL004823
|
BEERU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438134
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24161020230152971
|
16/10/2023
|
JASPREET KAUR
|
2612006WL004823
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438530
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24161020230152978
|
16/10/2023
|
AMANDEEP KAUR
|
2612006WL004823
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438533
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24161020230152979
|
16/10/2023
|
Sukhdev Kaur
|
2612006WL004823
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438531
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24161020230152982
|
16/10/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL004823
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438135
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24161020230152984
|
16/10/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL004823
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24161020230152985
|
16/10/2023
|
KHUSHPREET KAUR
|
2612006WL004823
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438423
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24161020230152986
|
16/10/2023
|
DALJEET KAUR
|
2612006WL004823
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438527
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24161020230152988
|
16/10/2023
|
KULDEEP KAUR
|
2612006WL004823
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438390
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24161020230152990
|
16/10/2023
|
GURJEET KAUR
|
2612006WL004823
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438532
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
Jaitu
|
PB-12-006-090-001/316
(MADHAK)
|
2612006000NRG24161020230152991
|
16/10/2023
|
TARANJIT KAUR
|
2612006WL004823
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438529
|
|
TARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24161020230152992
|
16/10/2023
|
Sikander Singh
|
2612006WL004823
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438433
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24161020230152995
|
16/10/2023
|
AMANDEEP KAUR
|
2612006WL004823
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438420
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24161020230153001
|
16/10/2023
|
SHINDERPAL KAUR
|
2612006WL004823
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438526
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
238
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24131020230152234
|
16/10/2023
|
AJAIB SINGH
|
2612006WL004794
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438408
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24161020230152954
|
16/10/2023
|
MENGAL SINGH
|
2612006WL004821
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438467
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152346
|
16/10/2023
|
Gurdav Kaur
|
2612006WL004802
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438418
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152318
|
16/10/2023
|
dav singh
|
2612006WL004800
|
dav singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438160
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152319
|
16/10/2023
|
BALJEET KAUR
|
2612006WL004800
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438409
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152320
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004800
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438449
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-067-001/100
(CHAINA)
|
2612006000NRG24161020230152768
|
16/10/2023
|
TARSEM SINGH
|
2612006WL004819
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438411
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24161020230152775
|
16/10/2023
|
Naib singh
|
2612006WL004819
|
Naib singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438454
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Jaitu
|
PB-12-006-067-001/126
(CHAINA)
|
2612006000NRG24161020230152781
|
16/10/2023
|
JASVEER KAUR
|
2612006WL004819
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438417
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-067-001/131
(CHAINA)
|
2612006000NRG24161020230152784
|
16/10/2023
|
HARDEEP KAUR
|
2612006WL004819
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438450
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-067-001/157
(CHAINA)
|
2612006000NRG24161020230152795
|
16/10/2023
|
RAMANDEEP KAUR
|
2612006WL004819
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438462
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24161020230152808
|
16/10/2023
|
AMARJIT KAUR
|
2612006WL004819
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438488
|
|
AMARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-067-001/200
(CHAINA)
|
2612006000NRG24161020230152821
|
16/10/2023
|
amandeep kaur
|
2612006WL004819
|
amandeep kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438465
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-067-001/200
(CHAINA)
|
2612006000NRG24161020230152820
|
16/10/2023
|
KAKA SINGH
|
2612006WL004819
|
KAKA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438407
|
|
KAKA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-067-001/204
(CHAINA)
|
2612006000NRG24161020230152825
|
16/10/2023
|
JASVEER KAUR
|
2612006WL004819
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438469
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-067-001/219
(CHAINA)
|
2612006000NRG24161020230152834
|
16/10/2023
|
Mewa singh
|
2612006WL004819
|
Mewa singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438452
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24161020230152839
|
16/10/2023
|
GURDEV KAUR
|
2612006WL004819
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377438415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24161020230152840
|
16/10/2023
|
KULWANT KAUR
|
2612006WL004819
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Jaitu
|
PB-12-006-067-001/244
(CHAINA)
|
2612006000NRG24161020230152844
|
16/10/2023
|
KARMJEET KAUR
|
2612006WL004819
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438466
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-067-001/244
(CHAINA)
|
2612006000NRG24161020230152843
|
16/10/2023
|
RANJEET SINGH
|
2612006WL004819
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438447
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-067-001/248
(CHAINA)
|
2612006000NRG24161020230152846
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004819
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438470
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Jaitu
|
PB-12-006-067-001/250
(CHAINA)
|
2612006000NRG24161020230152848
|
16/10/2023
|
RITU KAUR
|
2612006WL004819
|
RITU KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438453
|
|
RITU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-067-001/255
(CHAINA)
|
2612006000NRG24161020230152851
|
16/10/2023
|
JARNAIL KAUR
|
2612006WL004819
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Jaitu
|
PB-12-006-067-001/270
(CHAINA)
|
2612006000NRG24161020230152855
|
16/10/2023
|
TIRATH SINGH
|
2612006WL004819
|
TIRATH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438492
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24161020230152858
|
16/10/2023
|
AMRITPAL KAUR
|
2612006WL004819
|
AMRITPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438489
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-067-001/287
(CHAINA)
|
2612006000NRG24161020230152860
|
16/10/2023
|
HARGOBIND SINGH
|
2612006WL004819
|
HARGOBIND SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438451
|
|
HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-067-001/29
(CHAINA)
|
2612006000NRG24161020230152862
|
16/10/2023
|
barjinder kaur
|
2612006WL004819
|
barjinder kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438457
|
|
BARJINDER KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Jaitu
|
PB-12-006-067-001/290
(CHAINA)
|
2612006000NRG24161020230152863
|
16/10/2023
|
SUKHWINDER KAUR
|
2612006WL004819
|
SUKHWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438459
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-067-001/293
(CHAINA)
|
2612006000NRG24161020230152866
|
16/10/2023
|
PALWINDER KAUR
|
2612006WL004819
|
PALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438493
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-067-001/309
(CHAINA)
|
2612006000NRG24161020230152868
|
16/10/2023
|
HARDEEP KAUR
|
2612006WL004819
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438487
|
|
HARDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-067-001/310
(CHAINA)
|
2612006000NRG24161020230152869
|
16/10/2023
|
KULWINDER KAUR
|
2612006WL004819
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438448
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-067-001/316
(CHAINA)
|
2612006000NRG24161020230152873
|
16/10/2023
|
CHARANJEET KAUR
|
2612006WL004819
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438463
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-067-001/318
(CHAINA)
|
2612006000NRG24161020230152874
|
16/10/2023
|
JASPREET KAUR
|
2612006WL004819
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438494
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jaitu
|
PB-12-006-067-001/325
(CHAINA)
|
2612006000NRG24161020230152877
|
16/10/2023
|
BALJEET SINGH
|
2612006WL004819
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438484
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-067-001/326
(CHAINA)
|
2612006000NRG24161020230152878
|
16/10/2023
|
SEEMA RANI
|
2612006WL004819
|
SEEMA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438464
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-067-001/330
(CHAINA)
|
2612006000NRG24161020230152880
|
16/10/2023
|
BALJINDER KAUR
|
2612006WL004819
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438483
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Jaitu
|
PB-12-006-067-001/330
(CHAINA)
|
2612006000NRG24161020230152879
|
16/10/2023
|
GURJEET SINGH
|
2612006WL004819
|
GURJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438471
|
|
GURJEET SINGH SO SOHNA SINGH
|
BANK OF INDIA(508505)
|
|
275
|
Jaitu
|
PB-12-006-067-001/348
(CHAINA)
|
2612006000NRG24161020230152885
|
16/10/2023
|
Sukhdev kaur
|
2612006WL004819
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438158
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-067-001/352
(CHAINA)
|
2612006000NRG24161020230152886
|
16/10/2023
|
tota singh
|
2612006WL004819
|
tota singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438460
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-067-001/366
(CHAINA)
|
2612006000NRG24161020230152888
|
16/10/2023
|
kulveer kaur
|
2612006WL004819
|
kulveer kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438412
|
|
KULVEER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Jaitu
|
PB-12-006-067-001/370
(CHAINA)
|
2612006000NRG24161020230152889
|
16/10/2023
|
karmjeet kaur
|
2612006WL004819
|
karmjeet kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438495
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Jaitu
|
PB-12-006-067-001/38
(CHAINA)
|
2612006000NRG24161020230152891
|
16/10/2023
|
GURWINDER KAUR
|
2612006WL004819
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438490
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Jaitu
|
PB-12-006-067-001/383
(CHAINA)
|
2612006000NRG24161020230152892
|
16/10/2023
|
kuldeep kaur
|
2612006WL004819
|
kuldeep kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438458
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-067-001/406
(CHAINA)
|
2612006000NRG24161020230152899
|
16/10/2023
|
sandip kaur
|
2612006WL004819
|
sandip kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438159
|
|
SANDIP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-067-001/426
(CHAINA)
|
2612006000NRG24161020230152903
|
16/10/2023
|
Rekha kaur
|
2612006WL004819
|
Rekha kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438502
|
|
REKHA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
283
|
Jaitu
|
PB-12-006-067-001/66
(CHAINA)
|
2612006000NRG24161020230152915
|
16/10/2023
|
Surjeet kaur
|
2612006WL004819
|
Surjeet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438491
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Jaitu
|
PB-12-006-067-001/69
(CHAINA)
|
2612006000NRG24161020230152916
|
16/10/2023
|
KULWANT KAUR
|
2612006WL004819
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438455
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-006-067-001/70
(CHAINA)
|
2612006000NRG24161020230152917
|
16/10/2023
|
GURPREET SINGH
|
2612006WL004819
|
GURPREET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377438156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Jaitu
|
PB-12-006-067-001/77
(CHAINA)
|
2612006000NRG24161020230152921
|
16/10/2023
|
SARWAN SINGH
|
2612006WL004819
|
SARWAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438456
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
287
|
Jaitu
|
PB-12-006-067-001/79
(CHAINA)
|
2612006000NRG24161020230152923
|
16/10/2023
|
Jasmel kaur
|
2612006WL004819
|
Jasmel kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438416
|
|
JASMAIL KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Jaitu
|
PB-12-006-067-001/88
(CHAINA)
|
2612006000NRG24161020230152925
|
16/10/2023
|
SUKHDEV RAM
|
2612006WL004819
|
SUKHDEV RAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438410
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24161020230152927
|
16/10/2023
|
LAYAK SINGH
|
2612006WL004819
|
LAYAK SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438406
|
|
LAIKE SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-067-001/94
(CHAINA)
|
2612006000NRG24161020230152930
|
16/10/2023
|
SUKHDEV KAUR
|
2612006WL004819
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438413
|
|
SUKHDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24161020230152932
|
16/10/2023
|
GURMEET KAUR
|
2612006WL004819
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438485
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24161020230152931
|
16/10/2023
|
KULWINDER SINGH
|
2612006WL004819
|
KULWINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438154
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24161020230152934
|
16/10/2023
|
LOVEPREET SINGH
|
2612006WL004819
|
LOVEPREET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377438157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Jaitu
|
PB-12-006-069-001/23
(RAMU WALA)
|
2612006000NRG24161020230153013
|
16/10/2023
|
KULDEEP SINGH
|
2612006WL004825
|
KULDEEP SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438419
|
|
KULDEEP SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24161020230152993
|
16/10/2023
|
SUKHPAL KAUR
|
2612006WL004823
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438370
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24161020230153008
|
16/10/2023
|
MAJER SINGH
|
2612006WL004824
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438486
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-093-001/180
(RAMGARH)
|
2612006000NRG24161020230153009
|
16/10/2023
|
BOHRH SINGH
|
2612006WL004824
|
BOHRH SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438161
|
|
BOHAR SINGH
|
CANARA BANK(508532)
|
|
298
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24161020230153012
|
16/10/2023
|
SUKHDEV SINGH
|
2612006WL004824
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438155
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Jaitu
|
PB-12-007-067-001/391
(CHAINA)
|
2612006000NRG24161020230152936
|
16/10/2023
|
rajandeep kaur
|
2612006WL004819
|
rajandeep kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438482
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jaitu
|
PB-12-007-067-001/416
(CHAINA)
|
2612006000NRG24161020230152938
|
16/10/2023
|
Jaspreet kaur
|
2612006WL004819
|
Jaspreet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438446
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
301
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24161020230152943
|
16/10/2023
|
ANGREJ KAUR
|
2612006WL004821
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438500
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
Jaitu
|
PB-12-006-019-001/137
(KAREER WALI)
|
2612006000NRG24161020230152944
|
16/10/2023
|
JASVEER KAUR
|
2612006WL004821
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438148
|
|
JASVEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24161020230152945
|
16/10/2023
|
Kinder kaur
|
2612006WL004821
|
Kinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438151
|
|
KINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24161020230152947
|
16/10/2023
|
SARABJEET KAUR
|
2612006WL004821
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438149
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24161020230152948
|
16/10/2023
|
JASPAL KAUR
|
2612006WL004821
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438498
|
|
JASHPAL KAUR DO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24161020230152950
|
16/10/2023
|
Karamjit kaur
|
2612006WL004821
|
Karamjit kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438501
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24161020230152953
|
16/10/2023
|
BHEEMA SINGH
|
2612006WL004821
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438504
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152340
|
16/10/2023
|
Chinderkaur
|
2612006WL004802
|
Chinderkaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438507
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152348
|
16/10/2023
|
Veerpal Singh
|
2612006WL004802
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438503
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152349
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004802
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152350
|
16/10/2023
|
NIKKA SINGH
|
2612006WL004802
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438153
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24161020230152776
|
16/10/2023
|
Sukhdev kaur
|
2612006WL004819
|
Sukhdev kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438468
|
|
SUKHDEV KAUR W/O NAIB SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Jaitu
|
PB-12-006-067-001/187
(CHAINA)
|
2612006000NRG24161020230152811
|
16/10/2023
|
jaspreet kaur
|
2612006WL004819
|
jaspreet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438496
|
|
JASPREET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
314
|
Jaitu
|
PB-12-006-067-001/398
(CHAINA)
|
2612006000NRG24161020230152895
|
16/10/2023
|
Kulvinder kaur
|
2612006WL004819
|
Kulvinder kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438505
|
|
MRS KALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-067-001/430
(CHAINA)
|
2612006000NRG24161020230152905
|
16/10/2023
|
Jasvir kaur
|
2612006WL004819
|
Jasvir kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438509
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24161020230152933
|
16/10/2023
|
BALJIT KAUR
|
2612006WL004819
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377438152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24161020230152964
|
16/10/2023
|
KULWINDER KAUR
|
2612006WL004823
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438506
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24161020230152997
|
16/10/2023
|
NADHA SINGH
|
2612006WL004823
|
NADHA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438150
|
|
NADHA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24161020230153950
|
16/10/2023
|
GURMEET SINGH
|
2612006WL004860
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438499
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
320
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24161020230153002
|
16/10/2023
|
RANJEEt KUMAR
|
2612006WL004823
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438479
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
321
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24161020230152956
|
16/10/2023
|
BALJEET KAUR
|
2612006WL004823
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438267
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24161020230152959
|
16/10/2023
|
BALWINDER KAUR
|
2612006WL004823
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438263
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24161020230152960
|
16/10/2023
|
GURVINDER KAUR
|
2612006WL004823
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438393
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24161020230152961
|
16/10/2023
|
SEERA RAM
|
2612006WL004823
|
SEERA RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438325
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24161020230152962
|
16/10/2023
|
BALJEET KAUR
|
2612006WL004823
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438331
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24161020230152963
|
16/10/2023
|
HARDEV KAUR
|
2612006WL004823
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438324
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24161020230152965
|
16/10/2023
|
GURMAIL KAUR
|
2612006WL004823
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438330
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Jaitu
|
PB-12-006-090-001/160
(MADHAK)
|
2612006000NRG24161020230152968
|
16/10/2023
|
JASPREET KAUR
|
2612006WL004823
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438346
|
|
JASPREET KAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24161020230152969
|
16/10/2023
|
MOHAN LAL
|
2612006WL004823
|
MOHAN LAL
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438316
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaitu
|
PB-12-006-090-001/181
(MADHAK)
|
2612006000NRG24161020230152972
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004823
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438264
|
|
SUKHPREET KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24161020230152973
|
16/10/2023
|
JAGSIR SINGH
|
2612006WL004823
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438322
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
Jaitu
|
PB-12-006-090-001/195
(MADHAK)
|
2612006000NRG24161020230152974
|
16/10/2023
|
SIMARJIT KAUR
|
2612006WL004823
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438339
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24161020230152975
|
16/10/2023
|
SUKHDEV KAUR
|
2612006WL004823
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377438315
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
334
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24161020230152976
|
16/10/2023
|
AMARJIT KAUR
|
2612006WL004823
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438372
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24161020230152977
|
16/10/2023
|
SHINDERPAL KAUR
|
2612006WL004823
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438343
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24161020230152981
|
16/10/2023
|
MANDEEP KAUR
|
2612006WL004823
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438422
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24161020230152987
|
16/10/2023
|
RANI KAUR
|
2612006WL004823
|
RANI KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438421
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24161020230152994
|
16/10/2023
|
BALVIR KAUR
|
2612006WL004823
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438344
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24161020230152996
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004823
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438340
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24161020230152998
|
16/10/2023
|
DARSHAN SINGH
|
2612006WL004823
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438265
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24161020230152999
|
16/10/2023
|
BOOTA SINGH
|
2612006WL004823
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438266
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24161020230153000
|
16/10/2023
|
MANJEET KAUR
|
2612006WL004823
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438317
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24161020230153005
|
16/10/2023
|
KARMJEET KAUR
|
2612006WL004823
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438342
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24161020230153007
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004823
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377438318
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
345
|
Jaitu
|
PB-12-006-091-001/303
(RAMAINA)
|
2612006000NRG24161020230153949
|
16/10/2023
|
SUKHWINDER SINGH
|
2612006WL004860
|
SUKHWINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438374
|
|
SUKHWINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
346
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24161020230152967
|
16/10/2023
|
POOJA RANI
|
2612006WL004823
|
POOJA RANI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438252
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
347
|
Jaitu
|
PB-12-006-005-001/61
(RAO WALA)
|
2612006000NRG24131020230152385
|
16/10/2023
|
PREMPAL KAUR
|
2612006WL004803
|
PREMPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438243
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
Jaitu
|
PB-12-006-008-001/1
(DAL SINGH WALA)
|
2612006000NRG24131020230152228
|
16/10/2023
|
AMANDEEP KAUR
|
2612006WL004794
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438234
|
|
MRS AMANDEEP KAUR WO KARJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24131020230152229
|
16/10/2023
|
JAGGA SINGH
|
2612006WL004794
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438558
|
|
MR JAGGA SINGH JASWINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24131020230152231
|
16/10/2023
|
SEWAK SINGH
|
2612006WL004794
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438204
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24161020230153761
|
16/10/2023
|
AMAR SINGH
|
2612006WL004853
|
AMAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438559
|
|
AMAR SINGH & SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24161020230153762
|
16/10/2023
|
HARBANS SINGH
|
2612006WL004853
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438555
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24131020230152232
|
16/10/2023
|
MAKHAN SINGH
|
2612006WL004794
|
MAKHAN SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438126
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
354
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24161020230153764
|
16/10/2023
|
SUKHJEET KAUR
|
2612006WL004853
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438098
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24161020230153765
|
16/10/2023
|
PARMJIT KAUR
|
2612006WL004853
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438092
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24161020230153766
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004853
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438105
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24161020230153767
|
16/10/2023
|
RAMANDEEP KAUR
|
2612006WL004853
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438227
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24131020230152237
|
16/10/2023
|
BINDER SINGH
|
2612006WL004794
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438239
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24131020230152240
|
16/10/2023
|
ROOP SINGH
|
2612006WL004794
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438554
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24161020230153772
|
16/10/2023
|
PARAMJEET KAUR
|
2612006WL004853
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438226
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24161020230153773
|
16/10/2023
|
KULWINDER KAUR
|
2612006WL004853
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438093
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24161020230153774
|
16/10/2023
|
BALJEET KAUR
|
2612006WL004853
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438099
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612006000NRG24131020230152241
|
16/10/2023
|
MANDER SINGH
|
2612006WL004794
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377438091
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
364
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24131020230152242
|
16/10/2023
|
BINDER SINGH
|
2612006WL004794
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438125
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
365
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24131020230152244
|
16/10/2023
|
MALKEET KAUR
|
2612006WL004794
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438088
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24131020230152219
|
16/10/2023
|
MANDER KAUR
|
2612006WL004792
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438241
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24131020230152220
|
16/10/2023
|
SATTU SINGH
|
2612006WL004792
|
SATTU SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438229
|
|
MR SATTU SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24131020230152223
|
16/10/2023
|
SUKHWINDER SINGH
|
2612006WL004792
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438248
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24161020230153775
|
16/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004853
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438094
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24161020230153776
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004853
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438096
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24161020230153778
|
16/10/2023
|
BALWANT SINGH
|
2612006WL004853
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438095
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24161020230153779
|
16/10/2023
|
KARAMJEET KAUR
|
2612006WL004853
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438102
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152322
|
16/10/2023
|
RANJEETSINGH
|
2612006WL004800
|
RANJEETSINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438090
|
|
MR RANJIT SINGH NGO RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152324
|
16/10/2023
|
KULWINDER KAUR
|
2612006WL004800
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438097
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152325
|
16/10/2023
|
DARSHAN KAUR
|
2612006WL004800
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438556
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaitu
|
PB-12-006-053-001/6
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152330
|
16/10/2023
|
SUKHMANDER SINGH
|
2612006WL004800
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438089
|
|
MR SUKHMANDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24161020230152867
|
16/10/2023
|
AMRITPAL KAUR
|
2612006WL004819
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438249
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-067-001/62
(CHAINA)
|
2612006000NRG24161020230152913
|
16/10/2023
|
NIRMAL SINGH
|
2612006WL004819
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438103
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
379
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24131020230152236
|
16/10/2023
|
GURDEEP KAUR
|
2612006WL004794
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438557
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Jaitu
|
PB-12-006-008-001/255
(DAL SINGH WALA)
|
2612006000NRG24131020230152238
|
16/10/2023
|
RAJPAL SINGH
|
2612006WL004794
|
RAJPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438297
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaitu
|
PB-12-006-052-001/37
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152345
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004802
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438380
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152329
|
16/10/2023
|
DHARMSINGH
|
2612006WL004800
|
DHARMSINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438329
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24161020230152918
|
16/10/2023
|
CHIRRI SINGH
|
2612006WL004819
|
CHIRRI SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438326
|
|
CHIDI SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24161020230152957
|
16/10/2023
|
MANJIT KAUR
|
2612006WL004823
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438321
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24161020230152983
|
16/10/2023
|
SIMARJIT KAUR
|
2612006WL004823
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438258
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24161020230153948
|
16/10/2023
|
SUKHDEV SINGH
|
2612006WL004860
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438444
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
387
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24131020230152225
|
16/10/2023
|
PAYARA SINGH
|
2612006WL004793
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438268
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24131020230152226
|
16/10/2023
|
BALDEV SINGH
|
2612006WL004793
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438319
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-016-001/97
(GONDARA)
|
2612006000NRG24131020230152227
|
16/10/2023
|
SURJEET KAUR
|
2612006WL004793
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438260
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24131020230152221
|
16/10/2023
|
MALKEET SINGH
|
2612006WL004792
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438373
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
391
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24161020230152955
|
16/10/2023
|
BADAL SINGH
|
2612006WL004822
|
BADAL SINGH
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438314
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
392
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24131020230152224
|
16/10/2023
|
GURMAIL SINGH
|
2612006WL004792
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438313
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24131020230152461
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004806
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438269
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
394
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24131020230152331
|
16/10/2023
|
JASPAL KAUR
|
2612006WL004801
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438271
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24131020230152332
|
16/10/2023
|
HARJEET KAUR
|
2612006WL004801
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438272
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24131020230152464
|
16/10/2023
|
RANJIT KAUR
|
2612006WL004806
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438273
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24131020230152465
|
16/10/2023
|
GURMEET SINGH
|
2612006WL004806
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438345
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24131020230152466
|
16/10/2023
|
BALJINDER KAUR
|
2612006WL004806
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438270
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24131020230152467
|
16/10/2023
|
SHINDER KAUR
|
2612006WL004806
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438274
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24131020230152246
|
16/10/2023
|
VISAKHA SINGH
|
2612007WL004795
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438275
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24131020230152333
|
16/10/2023
|
SARBJEET KAUR
|
2612006WL004801
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438276
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-032-001/13
(MALLA)
|
2612006000NRG24131020230152471
|
16/10/2023
|
KASHMIR KAUR
|
2612006WL004806
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438277
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24131020230152334
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004801
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438278
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-032-001/132
(MALLA)
|
2612006000NRG24131020230152335
|
16/10/2023
|
KARNAIL KAUR
|
2612006WL004801
|
KARNAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438279
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24131020230152336
|
16/10/2023
|
JASMAIL KAUR
|
2612006WL004801
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438280
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24131020230152473
|
16/10/2023
|
SARBJEET KAUR
|
2612006WL004806
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438281
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24131020230152247
|
16/10/2023
|
SARBJEET KAUR
|
2612007WL004795
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438282
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24131020230152248
|
16/10/2023
|
JASPREET KAUR
|
2612007WL004795
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438283
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24131020230152249
|
16/10/2023
|
GURMAIL KAUR
|
2612007WL004795
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438292
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24131020230152475
|
16/10/2023
|
SANDEEP KAUR
|
2612006WL004806
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438473
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24131020230152476
|
16/10/2023
|
JASPAL KAUR
|
2612006WL004806
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438284
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Jaitu
|
PB-12-006-032-001/158
(MALLA)
|
2612007000NRG24131020230152251
|
16/10/2023
|
RAJINDER KAUR
|
2612007WL004795
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438320
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24131020230152477
|
16/10/2023
|
SARABJIT KAUR
|
2612006WL004806
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438285
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24131020230152252
|
16/10/2023
|
KULWINDER KAUR
|
2612007WL004795
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438286
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24131020230152337
|
16/10/2023
|
AMANDEEP KAUR
|
2612006WL004801
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438389
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24131020230152338
|
16/10/2023
|
NIRMAL KAUR
|
2612006WL004801
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438287
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24131020230152479
|
16/10/2023
|
PARAMJEET KAUR
|
2612006WL004806
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438299
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24131020230152480
|
16/10/2023
|
HARJINDER BAGEM
|
2612006WL004806
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438296
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24131020230152339
|
16/10/2023
|
BEANT KAUR
|
2612006WL004801
|
BEANT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438387
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24131020230152253
|
16/10/2023
|
kulwant kaur
|
2612007WL004795
|
kulwant kaur
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377438312
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24131020230152483
|
16/10/2023
|
MURTI KAUR
|
2612006WL004806
|
MURTI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438334
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-032-001/208
(MALLA)
|
2612006000NRG24131020230152484
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004806
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438477
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-032-001/209
(MALLA)
|
2612006000NRG24131020230152485
|
16/10/2023
|
SARBJEET KAUR
|
2612006WL004806
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438338
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24131020230152292
|
16/10/2023
|
USHA RANI
|
2612006WL004798
|
USHA RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438384
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
425
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612007000NRG24131020230152254
|
16/10/2023
|
HARMANDEEP KAUR
|
2612007WL004795
|
HARMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438382
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24131020230152487
|
16/10/2023
|
RANI KAUR
|
2612006WL004806
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438376
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24131020230152293
|
16/10/2023
|
PARMJEET KAUR
|
2612006WL004798
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438335
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24131020230152256
|
16/10/2023
|
JAGSIR SINGH
|
2612007WL004795
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438426
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24131020230152488
|
16/10/2023
|
BALJEET KAUR
|
2612006WL004806
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438347
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24131020230152294
|
16/10/2023
|
GURWINDER KAUR
|
2612006WL004798
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438371
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24131020230152295
|
16/10/2023
|
GURJEET KAUR
|
2612006WL004798
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438323
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaitu
|
PB-12-006-032-001/257
(Kothe Hari Singh)
|
2612007000NRG24131020230152257
|
16/10/2023
|
RAMANDEEP KAUR
|
2612007WL004795
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438336
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24131020230152258
|
16/10/2023
|
MANPREET KAUR
|
2612007WL004795
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438385
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24131020230152259
|
16/10/2023
|
GURNAM KAUR
|
2612007WL004795
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438392
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24131020230152260
|
16/10/2023
|
GURMEET KAUR
|
2612007WL004795
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438386
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612006000NRG24131020230152296
|
16/10/2023
|
MALKEET SINGH
|
2612006WL004798
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438388
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24131020230152262
|
16/10/2023
|
GURPRRET KAUR
|
2612007WL004795
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438383
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24131020230152261
|
16/10/2023
|
JASPAL SINGH
|
2612007WL004795
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377438381
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24131020230152297
|
16/10/2023
|
RAJIA BEGAM
|
2612006WL004798
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438377
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24131020230152264
|
16/10/2023
|
SUKHPAL KAUR
|
2612007WL004795
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438427
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24131020230152494
|
16/10/2023
|
SUKHDEEP KAUR
|
2612006WL004806
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438290
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24131020230152265
|
16/10/2023
|
SARBJEET KAUR
|
2612007WL004795
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438472
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24131020230152495
|
16/10/2023
|
RANJIT SINGH
|
2612006WL004806
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438375
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24131020230152496
|
16/10/2023
|
NACHATER SINGH
|
2612006WL004806
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438288
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24131020230152497
|
16/10/2023
|
BITTU SINGH
|
2612006WL004806
|
BITTU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438429
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24131020230152498
|
16/10/2023
|
MANDEEP KAUR
|
2612006WL004806
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438430
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24131020230152499
|
16/10/2023
|
JASPREET KAUR
|
2612006WL004806
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438474
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24131020230152268
|
16/10/2023
|
GURMAIL KAUR
|
2612007WL004795
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438300
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24131020230152300
|
16/10/2023
|
PARGAT SINGH
|
2612006WL004798
|
PARGAT SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438289
|
|
PARGAT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
450
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24131020230152503
|
16/10/2023
|
SUKHPREET KAUR
|
2612006WL004806
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438428
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24131020230152504
|
16/10/2023
|
AMARJEET KAUR
|
2612006WL004806
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438333
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24131020230152269
|
16/10/2023
|
AMARJEET SINGH
|
2612007WL004795
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438301
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24131020230152305
|
16/10/2023
|
MANJEET KAUR
|
2612006WL004798
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438256
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24131020230152304
|
16/10/2023
|
NAIB SINGH
|
2612006WL004798
|
NAIB SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438302
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24131020230152506
|
16/10/2023
|
GURMAIL KAUR
|
2612006WL004806
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438257
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24131020230152510
|
16/10/2023
|
PARAMJEET KAUR
|
2612006WL004806
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438303
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jaitu
|
PB-12-006-032-001/83
(MALLA)
|
2612006000NRG24131020230152511
|
16/10/2023
|
KAMALJEET SINGH
|
2612006WL004806
|
KAMALJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438475
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24131020230152513
|
16/10/2023
|
JASMAIL SINGH
|
2612006WL004806
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438304
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24131020230152306
|
16/10/2023
|
KARMJIT KAUR
|
2612006WL004798
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438305
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
460
|
Jaitu
|
PB-12-006-032-001/93
(Kothe Hari Singh)
|
2612006000NRG24131020230152514
|
16/10/2023
|
RESHAM SINGH
|
2612006WL004806
|
RESHAM SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438306
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24131020230152387
|
16/10/2023
|
IQBAL SINGH
|
2612006WL004804
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438307
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152288
|
16/10/2023
|
MEHAR CHAND
|
2612006WL004797
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438308
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152289
|
16/10/2023
|
MITHU SINGH
|
2612006WL004797
|
MITHU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438309
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152390
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004804
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438424
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24161020230153777
|
16/10/2023
|
GURMINDER KAUR
|
2612006WL004853
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438434
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152394
|
16/10/2023
|
JASWINDER SINGH
|
2612006WL004804
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438481
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24131020230152271
|
16/10/2023
|
VEERPAL KAUR
|
2612007WL004795
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377438255
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaitu
|
PB-12-007-001-001/2
(Kothe Hari Singh)
|
2612007000NRG24131020230152272
|
16/10/2023
|
PARMJEET KAUR
|
2612007WL004795
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438391
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24131020230152273
|
16/10/2023
|
GURWINDER KAUR
|
2612007WL004795
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438442
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-007-001-001/91
(Kothe Hari Singh)
|
2612007000NRG24131020230152277
|
16/10/2023
|
DHARMINDER SINGH
|
2612007WL004795
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377438476
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24131020230152278
|
16/10/2023
|
SUKHPREET KAUR
|
2612007WL004795
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377438291
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118776
|
118776
|
|
|
|
|
|
|
|
|
472
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24131020230152486
|
16/10/2023
|
KARMJEET KAUR
|
2612006WL004806
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377438519
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693870
|
693870
|
|
|
|
|
|
|
|