|
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-12-006-044-001/132
(FATEHGARH)
|
2612006000NRG24121220230195689
|
12/12/2023
|
JASHANDEEP SINGH
|
2612006WL006425
|
JASHANDEEP SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193265
|
|
JASHAN DEEP SINGH SO JAGSHEER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24121220230195761
|
12/12/2023
|
SARBJEET KAUR
|
2612006WL006425
|
SARBJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193235
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24121220230196576
|
12/12/2023
|
SIMRANDEEP SINGH
|
2612006WL006447
|
SIMRANDEEP SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193264
|
|
SIMRANDEEP SINGH SO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24121220230195798
|
12/12/2023
|
SUKHPAL SINGH
|
2612006WL006425
|
SUKHPAL SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193236
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-044-001/78
(FATEHGARH)
|
2612006000NRG24121220230195811
|
12/12/2023
|
RAJU KAUR
|
2612006WL006425
|
RAJU KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193259
|
|
RAJU KAUR WO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-044-001/99
(FATEHGARH)
|
2612006000NRG24121220230195820
|
12/12/2023
|
SARBJEET KAUR
|
2612006WL006425
|
SARBJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193250
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24121220230195731
|
12/12/2023
|
AMANDEEP KAUR
|
2612006WL006425
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193488
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-044-001/26
(FATEHGARH)
|
2612006000NRG24121220230195747
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006425
|
MANJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193493
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-044-001/329
(FATEHGARH)
|
2612006000NRG24121220230195773
|
12/12/2023
|
MANDEEP KAUR
|
2612006WL006425
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193234
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-044-001/36
(FATEHGARH)
|
2612006000NRG24121220230195782
|
12/12/2023
|
JASPREET KAUR
|
2612006WL006425
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193233
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-044-001/382
(FATEHGARH)
|
2612006000NRG24121220230195789
|
12/12/2023
|
Sarbjit kaur
|
2612006WL006425
|
Sarbjit kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193231
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-057-001/247
(GUMTI KHURAD)
|
2612006000NRG24121220230195836
|
12/12/2023
|
KULDIP KAUR
|
2612006WL006426
|
KULDIP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193463
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-057-001/258
(GUMTI KHURAD)
|
2612006000NRG24121220230195838
|
12/12/2023
|
PARWINDER KAUR
|
2612006WL006426
|
PARWINDER KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193467
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jaitu
|
PB-12-006-057-001/268
(GUMTI KHURAD)
|
2612006000NRG24121220230195637
|
12/12/2023
|
SUKHWANT KAUR
|
2612006WL006424
|
SUKHWANT KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193471
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-057-001/434
(GUMTI KHURAD)
|
2612006000NRG24121220230195657
|
12/12/2023
|
BALDEV KAUR
|
2612006WL006424
|
BALDEV KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193223
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-057-001/441
(GUMTI KHURAD)
|
2612006000NRG24121220230195659
|
12/12/2023
|
RAJANI
|
2612006WL006424
|
RAJANI
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193248
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-057-001/442
(GUMTI KHURAD)
|
2612006000NRG24121220230195660
|
12/12/2023
|
MAHEKPREET KAUR
|
2612006WL006424
|
MAHEKPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193224
|
|
MAHEKPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24121220230196488
|
12/12/2023
|
GURMAIL SING
|
2612006WL006445
|
GURMAIL SING
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193516
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-044-001/389
(FATEHGARH)
|
2612006000NRG24121220230195790
|
12/12/2023
|
HARJINDER KAUR
|
2612006WL006425
|
HARJINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193211
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaitu
|
PB-12-006-057-001/115
(GUMTI KHURAD)
|
2612006000NRG24121220230195821
|
12/12/2023
|
IQBAL SINGH
|
2612006WL006426
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193448
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-057-001/438
(GUMTI KHURAD)
|
2612006000NRG24121220230195658
|
12/12/2023
|
SARBJEET KAUR
|
2612006WL006424
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193219
|
|
Mrs. SARBJEET KAUR W/O NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-044-001/1
(FATEHGARH)
|
2612006000NRG24121220230195669
|
12/12/2023
|
BALJIT KAUR
|
2612006WL006425
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193283
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-044-001/1
(FATEHGARH)
|
2612006000NRG24121220230195668
|
12/12/2023
|
SUKHDEV SINGH
|
2612006WL006425
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193295
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-044-001/104
(FATEHGARH)
|
2612006000NRG24121220230195672
|
12/12/2023
|
SIMARJEET KAUR
|
2612006WL006425
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193348
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-044-001/107
(FATEHGARH)
|
2612006000NRG24121220230195673
|
12/12/2023
|
CHINDERPAL KAUR
|
2612006WL006425
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193356
|
|
CHINDERPAL KAUR W/O BHARPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-044-001/109
(FATEHGARH)
|
2612006000NRG24121220230195674
|
12/12/2023
|
KHNO KAUR
|
2612006WL006425
|
KHNO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193364
|
|
KHANO
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-044-001/111
(FATEHGARH)
|
2612006000NRG24121220230195675
|
12/12/2023
|
CHARNJIT KAUR
|
2612006WL006425
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193328
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-044-001/113
(FATEHGARH)
|
2612006000NRG24121220230195676
|
12/12/2023
|
KARAMJEET KAUR
|
2612006WL006425
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193330
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-044-001/114
(FATEHGARH)
|
2612006000NRG24121220230195677
|
12/12/2023
|
AMAR KAUR
|
2612006WL006425
|
AMAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193360
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-044-001/118
(FATEHGARH)
|
2612006000NRG24121220230195678
|
12/12/2023
|
SARBJEET KAUR
|
2612006WL006425
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193352
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-044-001/119
(FATEHGARH)
|
2612006000NRG24121220230195679
|
12/12/2023
|
CHARANJEET KAUR
|
2612006WL006425
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193313
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-044-001/12
(FATEHGARH)
|
2612006000NRG24121220230195680
|
12/12/2023
|
JAGIR KAUR
|
2612006WL006425
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193304
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-044-001/121
(FATEHGARH)
|
2612006000NRG24121220230195681
|
12/12/2023
|
KULWINDER KAUR
|
2612006WL006425
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193285
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24121220230195682
|
12/12/2023
|
BITTU SINGH
|
2612006WL006425
|
BITTU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193307
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24121220230195686
|
12/12/2023
|
Gurdev kaur
|
2612006WL006425
|
Gurdev kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193385
|
|
GURDEV KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24121220230195685
|
12/12/2023
|
GURMEET KAUR
|
2612006WL006425
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193362
|
|
GURMEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24121220230195684
|
12/12/2023
|
MUKHTAIR SINGH
|
2612006WL006425
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193288
|
|
MUKHTIAR SINGHN SO INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-044-001/130
(FATEHGARH)
|
2612006000NRG24121220230195687
|
12/12/2023
|
BALJIT KAUR
|
2612006WL006425
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193309
|
|
BALJIT KAUR EO JEETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-044-001/132
(FATEHGARH)
|
2612006000NRG24121220230195688
|
12/12/2023
|
GURMEET KAUR
|
2612006WL006425
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193355
|
|
GURMEET KAUR W/O JASBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24121220230195691
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193314
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-044-001/137
(FATEHGARH)
|
2612006000NRG24121220230195692
|
12/12/2023
|
SADHU SINGH
|
2612006WL006425
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193336
|
|
SADHU SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-044-001/148
(FATEHGARH)
|
2612006000NRG24121220230195693
|
12/12/2023
|
BHAGWATI
|
2612006WL006425
|
BHAGWATI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193292
|
|
BHAGWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-044-001/150
(FATEHGARH)
|
2612006000NRG24121220230195695
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193302
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
44
|
Jaitu
|
PB-12-006-044-001/151
(FATEHGARH)
|
2612006000NRG24121220230195696
|
12/12/2023
|
VEERPAL KAUR
|
2612006WL006425
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193321
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jaitu
|
PB-12-006-044-001/152
(FATEHGARH)
|
2612006000NRG24121220230195697
|
12/12/2023
|
JARNAIL KAUR
|
2612006WL006425
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193333
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24121220230196574
|
12/12/2023
|
TARSEM SINGH
|
2612006WL006447
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193298
|
|
TARSEM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24121220230195698
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006425
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193320
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-044-001/156
(FATEHGARH)
|
2612006000NRG24121220230195699
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193351
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-044-001/160
(FATEHGARH)
|
2612006000NRG24121220230195701
|
12/12/2023
|
SUKHJIT KAUR
|
2612006WL006425
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193322
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-044-001/165
(FATEHGARH)
|
2612006000NRG24121220230195702
|
12/12/2023
|
veerpal kaur
|
2612006WL006425
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193317
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-044-001/175
(FATEHGARH)
|
2612006000NRG24121220230195703
|
12/12/2023
|
KARAMJEET KAUR
|
2612006WL006425
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193282
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24121220230195704
|
12/12/2023
|
Mukhtair kaur
|
2612006WL006425
|
Mukhtair kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193375
|
|
MUKHTIAR KAUR W/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24121220230195705
|
12/12/2023
|
VEER SINGH
|
2612006WL006425
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193326
|
|
VEER SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-044-001/179
(FATEHGARH)
|
2612006000NRG24121220230195706
|
12/12/2023
|
GURMEET KAUR
|
2612006WL006425
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193361
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-044-001/18
(FATEHGARH)
|
2612006000NRG24121220230195707
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006425
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193367
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-044-001/183
(FATEHGARH)
|
2612006000NRG24121220230195708
|
12/12/2023
|
HARBANS SINGH
|
2612006WL006425
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193297
|
|
HARBANS SINGH SO TEHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-044-001/193
(FATEHGARH)
|
2612006000NRG24121220230195711
|
12/12/2023
|
JASAWINDER KAUR
|
2612006WL006425
|
JASAWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193301
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-044-001/199
(FATEHGARH)
|
2612006000NRG24121220230195715
|
12/12/2023
|
AMRITPAL KAUR
|
2612006WL006425
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193323
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-044-001/199
(FATEHGARH)
|
2612006000NRG24121220230195714
|
12/12/2023
|
BUTA SINGH
|
2612006WL006425
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193303
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-006-044-001/200
(FATEHGARH)
|
2612006000NRG24121220230195718
|
12/12/2023
|
GURMAIL KAUR
|
2612006WL006425
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193397
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-044-001/205
(FATEHGARH)
|
2612006000NRG24121220230195719
|
12/12/2023
|
NASIB KAUR
|
2612006WL006425
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193286
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-044-001/209
(FATEHGARH)
|
2612006000NRG24121220230195721
|
12/12/2023
|
ANGREJ KAUR
|
2612006WL006425
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193300
|
|
ANGREJ KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-044-001/21
(FATEHGARH)
|
2612006000NRG24121220230195722
|
12/12/2023
|
SARBJIT KAUR
|
2612006WL006425
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193325
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
64
|
Jaitu
|
PB-12-006-044-001/221
(FATEHGARH)
|
2612006000NRG24121220230195723
|
12/12/2023
|
ANGREJ KAUR
|
2612006WL006425
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193370
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-044-001/224
(FATEHGARH)
|
2612006000NRG24121220230195725
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006425
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193318
|
|
MANJIT KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-044-001/226
(FATEHGARH)
|
2612006000NRG24121220230195726
|
12/12/2023
|
JASWINDER KAUR
|
2612006WL006425
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193335
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-044-001/228
(FATEHGARH)
|
2612006000NRG24121220230195727
|
12/12/2023
|
NACHTER KAUR
|
2612006WL006425
|
NACHTER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193384
|
|
NACHHATAR KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-044-001/231
(FATEHGARH)
|
2612006000NRG24121220230195728
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193365
|
|
MANPREET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-044-001/232
(FATEHGARH)
|
2612006000NRG24121220230195729
|
12/12/2023
|
BALJEET KAUR
|
2612006WL006425
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193316
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24121220230195730
|
12/12/2023
|
KULDIP
|
2612006WL006425
|
KULDIP
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193293
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
71
|
Jaitu
|
PB-12-006-044-001/238
(FATEHGARH)
|
2612006000NRG24121220230195732
|
12/12/2023
|
SUKHVINDER KAUR
|
2612006WL006425
|
SUKHVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193357
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-044-001/242
(FATEHGARH)
|
2612006000NRG24121220230195733
|
12/12/2023
|
JASWINDER KAUR
|
2612006WL006425
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193319
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24121220230195735
|
12/12/2023
|
HARBANS KAUR
|
2612006WL006425
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193312
|
|
HARBANS KAUR WO GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-044-001/245
(FATEHGARH)
|
2612006000NRG24121220230195736
|
12/12/2023
|
SHINDER KAUR
|
2612006WL006425
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193308
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-044-001/247
(FATEHGARH)
|
2612006000NRG24121220230195737
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006425
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193310
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24121220230195738
|
12/12/2023
|
GHANDI SINGH
|
2612006WL006425
|
GHANDI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193296
|
|
GANDHI SINGH
|
CANARA BANK(508532)
|
|
77
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24121220230195739
|
12/12/2023
|
HARDEEP KAUR
|
2612006WL006425
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193315
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24121220230195740
|
12/12/2023
|
HARPAL SINGH
|
2612006WL006425
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193378
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24121220230195741
|
12/12/2023
|
sukhdev kaur
|
2612006WL006425
|
sukhdev kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193390
|
|
SUKHDEV KAUR WO HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-044-001/255
(FATEHGARH)
|
2612006000NRG24121220230195743
|
12/12/2023
|
JASWINDER KAUR
|
2612006WL006425
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193379
|
|
JASWINDER KAUR WO CHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-044-001/257
(FATEHGARH)
|
2612006000NRG24121220230195744
|
12/12/2023
|
GURMAIL KAUR
|
2612006WL006425
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193358
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-044-001/26
(FATEHGARH)
|
2612006000NRG24121220230195746
|
12/12/2023
|
SURJIT SINGH
|
2612006WL006425
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193287
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
83
|
Jaitu
|
PB-12-006-044-001/262
(FATEHGARH)
|
2612006000NRG24121220230195748
|
12/12/2023
|
SARBJEET KAUR
|
2612006WL006425
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193306
|
|
SARBJIT KAUR WO TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-044-001/271
(FATEHGARH)
|
2612006000NRG24121220230195749
|
12/12/2023
|
MUKHTAIR SINGH
|
2612006WL006425
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193289
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-044-001/277
(FATEHGARH)
|
2612006000NRG24121220230195750
|
12/12/2023
|
JASPREET KAUR
|
2612006WL006425
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193382
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-044-001/280
(FATEHGARH)
|
2612006000NRG24121220230195751
|
12/12/2023
|
JARNAIL KAUR
|
2612006WL006425
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193324
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-044-001/284
(FATEHGARH)
|
2612006000NRG24121220230195753
|
12/12/2023
|
DHARM SINGH
|
2612006WL006425
|
DHARM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193284
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jaitu
|
PB-12-006-044-001/284
(FATEHGARH)
|
2612006000NRG24121220230195752
|
12/12/2023
|
MOHINDER KAUR
|
2612006WL006425
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193332
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-044-001/289
(FATEHGARH)
|
2612006000NRG24121220230195754
|
12/12/2023
|
TAJ KAUR
|
2612006WL006425
|
TAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193398
|
|
TEJ KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Jaitu
|
PB-12-006-044-001/290
(FATEHGARH)
|
2612006000NRG24121220230195756
|
12/12/2023
|
JASPAL KAUR
|
2612006WL006425
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193311
|
|
JASPAL KAUR WO JAGDISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-044-001/296
(FATEHGARH)
|
2612006000NRG24121220230195757
|
12/12/2023
|
SUKHJEET KAUR
|
2612006WL006425
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193331
|
|
SUKHJIT KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-044-001/297
(FATEHGARH)
|
2612006000NRG24121220230195758
|
12/12/2023
|
BALVIR KAUR
|
2612006WL006425
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193399
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-044-001/302
(FATEHGARH)
|
2612006000NRG24121220230195759
|
12/12/2023
|
ROOP SINGH
|
2612006WL006425
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193337
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24121220230195760
|
12/12/2023
|
RANJEET KAUR
|
2612006WL006425
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193327
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Jaitu
|
PB-12-006-044-001/306
(FATEHGARH)
|
2612006000NRG24121220230195762
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006425
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193350
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-044-001/307
(FATEHGARH)
|
2612006000NRG24121220230195763
|
12/12/2023
|
ANGREJ KAUR
|
2612006WL006425
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193366
|
|
ANGREJ KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-044-001/309
(FATEHGARH)
|
2612006000NRG24121220230195764
|
12/12/2023
|
MUKHTYAR KAUR
|
2612006WL006425
|
MUKHTYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193353
|
|
MUKHTIAR KAUR W/O DEVRAJ
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-044-001/312
(FATEHGARH)
|
2612006000NRG24121220230195765
|
12/12/2023
|
BALWINDER KAUR
|
2612006WL006425
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193349
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-044-001/316
(FATEHGARH)
|
2612006000NRG24121220230195766
|
12/12/2023
|
BALJIT KAUR
|
2612006WL006425
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193387
|
|
BALJEET KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-044-001/320
(FATEHGARH)
|
2612006000NRG24121220230195768
|
12/12/2023
|
HIRA SINGH
|
2612006WL006425
|
HIRA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193359
|
|
HEERA SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24121220230195769
|
12/12/2023
|
KARNAIL KAUR
|
2612006WL006425
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193368
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-044-001/322
(FATEHGARH)
|
2612006000NRG24121220230195771
|
12/12/2023
|
PARAMJEET KAUR
|
2612006WL006425
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193369
|
|
PARAMJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Jaitu
|
PB-12-006-044-001/323
(FATEHGARH)
|
2612006000NRG24121220230195772
|
12/12/2023
|
NIKKO KAUR
|
2612006WL006425
|
NIKKO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193391
|
|
NIKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jaitu
|
PB-12-006-044-001/342
(FATEHGARH)
|
2612006000NRG24121220230195777
|
12/12/2023
|
RENU DEVI
|
2612006WL006425
|
RENU DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193376
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-044-001/345
(FATEHGARH)
|
2612006000NRG24121220230195778
|
12/12/2023
|
KISHNA DEVI
|
2612006WL006425
|
KISHNA DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193373
|
|
KRISHANA DEVI W/O SHAJU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-044-001/351
(FATEHGARH)
|
2612006000NRG24121220230195779
|
12/12/2023
|
SANDEEP KAUR
|
2612006WL006425
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193386
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-044-001/353
(FATEHGARH)
|
2612006000NRG24121220230195781
|
12/12/2023
|
SUKHPREET KAUR
|
2612006WL006425
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193374
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24121220230195784
|
12/12/2023
|
JASWINDER KAUR
|
2612006WL006425
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193299
|
|
JASWINDER KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Jaitu
|
PB-12-006-044-001/372
(FATEHGARH)
|
2612006000NRG24121220230195787
|
12/12/2023
|
RAJNI KAUR
|
2612006WL006425
|
RAJNI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193380
|
|
RAJNI KAUR URF RAJJI KAUR WO GURCHARAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-044-001/378
(FATEHGARH)
|
2612006000NRG24121220230196577
|
12/12/2023
|
RANJEET KAUR
|
2612006WL006447
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193393
|
|
RANJEET KAUR WO SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-044-001/38
(FATEHGARH)
|
2612006000NRG24121220230195788
|
12/12/2023
|
TAJ KAUR
|
2612006WL006425
|
TAJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193305
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-044-001/391
(FATEHGARH)
|
2612006000NRG24121220230195791
|
12/12/2023
|
KHUSHDEEP KAUR
|
2612006WL006425
|
KHUSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193381
|
|
KHUSHDEEP KAUR WO NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-044-001/40
(FATEHGARH)
|
2612006000NRG24121220230195793
|
12/12/2023
|
JEETA SINGH
|
2612006WL006425
|
JEETA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193377
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-044-001/408
(FATEHGARH)
|
2612006000NRG24121220230195796
|
12/12/2023
|
MAKHAN SINGH
|
2612006WL006425
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193363
|
|
MAKHAN SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-044-001/41
(FATEHGARH)
|
2612006000NRG24121220230195797
|
12/12/2023
|
MUKHTAIR KAUR
|
2612006WL006425
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193389
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-044-001/414
(FATEHGARH)
|
2612006000NRG24121220230195800
|
12/12/2023
|
SANDEEP KAUR
|
2612006WL006425
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193394
|
|
SANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
Jaitu
|
PB-12-006-044-001/47
(FATEHGARH)
|
2612006000NRG24121220230195803
|
12/12/2023
|
SUKHDEEP KAUR
|
2612006WL006425
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193383
|
|
SUKHDEEP KAUR W/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-044-001/53
(FATEHGARH)
|
2612006000NRG24121220230195805
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006425
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193329
|
|
Mr. KULDEEP KAUR W/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Jaitu
|
PB-12-006-044-001/53
(FATEHGARH)
|
2612006000NRG24121220230195804
|
12/12/2023
|
MAKHAN SINGH
|
2612006WL006425
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193396
|
|
MAKHAN SINGH SO GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Jaitu
|
PB-12-006-044-001/63
(FATEHGARH)
|
2612006000NRG24121220230195807
|
12/12/2023
|
KAKA SINGH
|
2612006WL006425
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193294
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-044-001/63
(FATEHGARH)
|
2612006000NRG24121220230195808
|
12/12/2023
|
RANJEET KAUR
|
2612006WL006425
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193392
|
|
MS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-044-001/66
(FATEHGARH)
|
2612006000NRG24121220230195809
|
12/12/2023
|
KARAMJEET KAUR
|
2612006WL006425
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193334
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-044-001/8
(FATEHGARH)
|
2612006000NRG24121220230195812
|
12/12/2023
|
KRISHAN KAUR
|
2612006WL006425
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193354
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-044-001/82
(FATEHGARH)
|
2612006000NRG24121220230195813
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193372
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24121220230195815
|
12/12/2023
|
GURJEET KAUR
|
2612006WL006425
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193371
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24121220230195816
|
12/12/2023
|
SHINDERPAL KAUR
|
2612006WL006425
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193290
|
|
CHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
127
|
Jaitu
|
PB-12-006-044-001/92
(FATEHGARH)
|
2612006000NRG24121220230195817
|
12/12/2023
|
mandeep kaur
|
2612006WL006425
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193388
|
|
MANDEEEP KAUR W/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Jaitu
|
PB-12-006-044-001/97
(FATEHGARH)
|
2612006000NRG24121220230195818
|
12/12/2023
|
GURJEET KAUR
|
2612006WL006425
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193291
|
|
GURJEET KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-044-001/98
(FATEHGARH)
|
2612006000NRG24121220230195819
|
12/12/2023
|
JAGSIR SINGH
|
2612006WL006425
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193395
|
|
JAGSEER SINGH SO MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Jaitu
|
PB-12-006-057-001/425
(GUMTI KHURAD)
|
2612006000NRG24121220230195652
|
12/12/2023
|
RANJIT SINGH
|
2612006WL006424
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193400
|
|
RANJIT SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24121220230196494
|
12/12/2023
|
RANI KAUR
|
2612006WL006446
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193416
|
|
RANI KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24121220230196496
|
12/12/2023
|
JASWINDER KAUR
|
2612006WL006446
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193410
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24121220230196497
|
12/12/2023
|
RANI KAUR
|
2612006WL006446
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193417
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24121220230196501
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006446
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193407
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-066-001/174
(MATTA)
|
2612006000NRG24121220230196503
|
12/12/2023
|
JAGDEV KAUR
|
2612006WL006446
|
JAGDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193422
|
|
JAGDEV KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24121220230196504
|
12/12/2023
|
GURDEV SINGH
|
2612006WL006446
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193405
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24121220230196506
|
12/12/2023
|
NASIB KAUR
|
2612006WL006446
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193406
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Jaitu
|
PB-12-006-066-001/209
(MATTA)
|
2612006000NRG24121220230196508
|
12/12/2023
|
BANTA SINGH
|
2612006WL006446
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193408
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24121220230196509
|
12/12/2023
|
KARMJEET KAUR
|
2612006WL006446
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193419
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24121220230196511
|
12/12/2023
|
NARINDER KAUR
|
2612006WL006446
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193426
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24121220230196512
|
12/12/2023
|
PARMJIT KAUR
|
2612006WL006446
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193401
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24121220230196517
|
12/12/2023
|
INDERJIT KAUR
|
2612006WL006446
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193409
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Jaitu
|
PB-12-006-066-001/287
(MATTA)
|
2612006000NRG24121220230196521
|
12/12/2023
|
BALJIT KAUR
|
2612006WL006446
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193424
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24121220230196524
|
12/12/2023
|
JASVEER KAUR
|
2612006WL006446
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193414
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24121220230196536
|
12/12/2023
|
NEK SINGH
|
2612006WL006446
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193413
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24121220230196540
|
12/12/2023
|
Jaswinder kaur
|
2612006WL006446
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193402
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24121220230196541
|
12/12/2023
|
SURJIT KAUR
|
2612006WL006446
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193404
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-066-001/484
(MATTA)
|
2612006000NRG24121220230196544
|
12/12/2023
|
JAS KAUR
|
2612006WL006446
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193411
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24121220230196547
|
12/12/2023
|
SHINDERPAL KAUR
|
2612006WL006446
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193415
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24121220230196550
|
12/12/2023
|
PAPA SINGH
|
2612006WL006446
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193403
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Jaitu
|
PB-12-006-066-001/543
(MATTA)
|
2612006000NRG24121220230196552
|
12/12/2023
|
SUKHJEET KAUR
|
2612006WL006446
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193412
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24121220230196554
|
12/12/2023
|
SUKHDEV KAUR
|
2612006WL006446
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193418
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24121220230196555
|
12/12/2023
|
SUKHDEV KAUR
|
2612006WL006446
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193423
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24121220230196557
|
12/12/2023
|
KARMJEET KAUR
|
2612006WL006446
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193420
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-066-001/628
(MATTA)
|
2612006000NRG24121220230196558
|
12/12/2023
|
GURMEET KAUR
|
2612006WL006446
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193425
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-066-001/666
(MATTA)
|
2612006000NRG24121220230196560
|
12/12/2023
|
AMANDEEP KAUR
|
2612006WL006446
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193421
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202404
|
202404
|
|
|
|
|
|
|
|
|
157
|
Jaitu
|
PB-12-006-057-001/304
(GUMTI KHURAD)
|
2612006000NRG24121220230195847
|
12/12/2023
|
BALJEET KAUR
|
2612006WL006426
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193492
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Jaitu
|
PB-12-006-057-001/411
(GUMTI KHURAD)
|
2612006000NRG24121220230195852
|
12/12/2023
|
KIRAN KAUR
|
2612006WL006426
|
KIRAN KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193221
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Jaitu
|
PB-12-006-057-001/89
(GUMTI KHURAD)
|
2612006000NRG24121220230195860
|
12/12/2023
|
SUMANDEEP KAUR
|
2612006WL006426
|
SUMANDEEP KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193517
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-057-001/133
(GUMTI KHURAD)
|
2612006000NRG24121220230195827
|
12/12/2023
|
HARBANS SINGH
|
2612006WL006426
|
HARBANS SINGH
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107193451
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
161
|
Jaitu
|
PB-12-006-057-001/157
(GUMTI KHURAD)
|
2612006000NRG24121220230195617
|
12/12/2023
|
KULWINDER KAUR
|
2612006WL006424
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193222
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Jaitu
|
PB-12-006-057-001/182
(GUMTI KHURAD)
|
2612006000NRG24121220230195622
|
12/12/2023
|
BALWINDER KAUR
|
2612006WL006424
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193456
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
163
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24121220230195850
|
12/12/2023
|
JAGJIT SINGH
|
2612006WL006426
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193229
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
164
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24121220230195851
|
12/12/2023
|
KAMALDEEP KAUR
|
2612006WL006426
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193247
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24121220230195650
|
12/12/2023
|
Prssian Kaur
|
2612006WL006424
|
Prssian Kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193260
|
|
MS PARSSIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-057-001/56
(GUMTI KHURAD)
|
2612006000NRG24121220230195663
|
12/12/2023
|
DEEPAK SINGH
|
2612006WL006424
|
DEEPAK SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193263
|
|
MASTER DEEPAK UG BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-057-001/56
(GUMTI KHURAD)
|
2612006000NRG24121220230195664
|
12/12/2023
|
SURINDER KAUR
|
2612006WL006424
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193251
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Jaitu
|
PB-12-006-057-001/57
(GUMTI KHURAD)
|
2612006000NRG24121220230195857
|
12/12/2023
|
GURJEET KAUR
|
2612006WL006426
|
GURJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193227
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
169
|
Jaitu
|
PB-12-006-057-001/84
(GUMTI KHURAD)
|
2612006000NRG24121220230195859
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006426
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193240
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
170
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG24121220230196563
|
12/12/2023
|
Rupinder kaur
|
2612006WL006446
|
Rupinder kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193253
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
171
|
Jaitu
|
PB-12-006-044-001/10
(FATEHGARH)
|
2612006000NRG24121220230195671
|
12/12/2023
|
MANJINDER KAUR
|
2612006WL006425
|
MANJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193275
|
|
MANJINDER KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24121220230195683
|
12/12/2023
|
SUKHWINDER KAUR
|
2612006WL006425
|
SUKHWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193344
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24121220230195690
|
12/12/2023
|
SUKHCHAIN SINGH
|
2612006WL006425
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193274
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-044-001/149
(FATEHGARH)
|
2612006000NRG24121220230195694
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006425
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193345
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24121220230196575
|
12/12/2023
|
AMANPEEP KAUR
|
2612006WL006447
|
AMANPEEP KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193267
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-044-001/16
(FATEHGARH)
|
2612006000NRG24121220230195700
|
12/12/2023
|
GURDIT SINGH
|
2612006WL006425
|
GURDIT SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193271
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-044-001/190
(FATEHGARH)
|
2612006000NRG24121220230195710
|
12/12/2023
|
HARMANJEET KAUR
|
2612006WL006425
|
HARMANJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193278
|
|
HARMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24121220230195717
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006425
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193273
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24121220230195734
|
12/12/2023
|
GURNAIB SINGH
|
2612006WL006425
|
GURNAIB SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193269
|
|
GURBNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-044-001/259
(FATEHGARH)
|
2612006000NRG24121220230195745
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006425
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193270
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-044-001/29
(FATEHGARH)
|
2612006000NRG24121220230195755
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193343
|
|
MANPREET KAUR W/O JAIDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24121220230195767
|
12/12/2023
|
SARABJEET KAUR
|
2612006WL006425
|
SARABJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193268
|
|
SARABJEET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24121220230195770
|
12/12/2023
|
Leela Singh
|
2612006WL006425
|
Leela Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193342
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-044-001/339
(FATEHGARH)
|
2612006000NRG24121220230195775
|
12/12/2023
|
KIRANDEEP KAUR
|
2612006WL006425
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193277
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24121220230195785
|
12/12/2023
|
SUKHMANDEEP KAUR
|
2612006WL006425
|
SUKHMANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193279
|
|
SUKHMANDEEP KAUR DO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
186
|
Jaitu
|
PB-12-006-044-001/371
(FATEHGARH)
|
2612006000NRG24121220230195786
|
12/12/2023
|
SANDEEP KAUR
|
2612006WL006425
|
SANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193272
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-044-001/419
(FATEHGARH)
|
2612006000NRG24121220230195801
|
12/12/2023
|
KRISHNA KAUR
|
2612006WL006425
|
KRISHNA KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193276
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-044-001/61
(FATEHGARH)
|
2612006000NRG24121220230195806
|
12/12/2023
|
JORA SINGH
|
2612006WL006425
|
JORA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193346
|
|
JORA SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-057-001/174
(GUMTI KHURAD)
|
2612006000NRG24121220230195620
|
12/12/2023
|
BALWINDER KAUR
|
2612006WL006424
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193347
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-057-001/434
(GUMTI KHURAD)
|
2612006000NRG24121220230195656
|
12/12/2023
|
KULWANT SINGH
|
2612006WL006424
|
KULWANT SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193266
|
|
KULWANT SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
191
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24121220230196562
|
12/12/2023
|
PIYARA SINGH
|
2612006WL006446
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193427
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
192
|
Jaitu
|
PB-12-006-066-001/103-A
(MATTA)
|
2612006000NRG24121220230196492
|
12/12/2023
|
SUNITA RANI
|
2612006WL006446
|
SUNITA RANI
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193509
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24121220230196493
|
12/12/2023
|
GURMEET SINGH
|
2612006WL006446
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193213
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24121220230196499
|
12/12/2023
|
BHOLA SINGH
|
2612006WL006446
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193433
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24121220230196500
|
12/12/2023
|
GURDEEP KAUR
|
2612006WL006446
|
GURDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193244
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-066-001/169
(MATTA)
|
2612006000NRG24121220230196502
|
12/12/2023
|
MANJIT KAUR
|
2612006WL006446
|
MANJIT KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193432
|
|
SUKHJEET KAUR URF MANJIT KAUR WO KARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24121220230196505
|
12/12/2023
|
SARBJIT KAUR
|
2612006WL006446
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193431
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24121220230196507
|
12/12/2023
|
KIRANDEEP KAUR
|
2612006WL006446
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193208
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24121220230196510
|
12/12/2023
|
PARMJIT KAUR
|
2612006WL006446
|
PARMJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193485
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-066-001/246
(MATTA)
|
2612006000NRG24121220230196513
|
12/12/2023
|
GAGANDEEP KAUR
|
2612006WL006446
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193439
|
|
GAGANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24121220230196515
|
12/12/2023
|
RAJWINDER SINGH
|
2612006WL006446
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193437
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24121220230196514
|
12/12/2023
|
VEERPAL KAUR
|
2612006WL006446
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193438
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24121220230196516
|
12/12/2023
|
ANGREJ KAUR
|
2612006WL006446
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193436
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24121220230196518
|
12/12/2023
|
BALDEV SINGH
|
2612006WL006446
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193430
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24121220230196519
|
12/12/2023
|
KAUR SINGH
|
2612006WL006446
|
KAUR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193482
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24121220230196520
|
12/12/2023
|
NIDER KAUR
|
2612006WL006446
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193435
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24121220230196522
|
12/12/2023
|
LAKHVEER KAUR
|
2612006WL006446
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193507
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24121220230196523
|
12/12/2023
|
MALKEET KAUR
|
2612006WL006446
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193515
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24121220230196525
|
12/12/2023
|
Banta singh
|
2612006WL006446
|
Banta singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193508
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24121220230196526
|
12/12/2023
|
VEERPAL KAUR
|
2612006WL006446
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193214
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24121220230196528
|
12/12/2023
|
GURPREET KAUR
|
2612006WL006446
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193514
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24121220230196529
|
12/12/2023
|
KULVEER KAUR
|
2612006WL006446
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193228
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24121220230196532
|
12/12/2023
|
AMANDEEP KAUR
|
2612006WL006446
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193524
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24121220230196533
|
12/12/2023
|
SUKHJEET KAUR
|
2612006WL006446
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193522
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24121220230196534
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006446
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193484
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24121220230196535
|
12/12/2023
|
Amandeep Kaur
|
2612006WL006446
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193246
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24121220230196537
|
12/12/2023
|
MEJAR SINGH
|
2612006WL006446
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193241
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-066-001/414
(MATTA)
|
2612006000NRG24121220230196538
|
12/12/2023
|
Lovepreet kaur
|
2612006WL006446
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193494
|
|
LOVEPREET KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24121220230196539
|
12/12/2023
|
BHAJAN SINGH
|
2612006WL006446
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193513
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
220
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24121220230196542
|
12/12/2023
|
NEMPAL KAUR
|
2612006WL006446
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193523
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-066-001/471
(MATTA)
|
2612006000NRG24121220230196543
|
12/12/2023
|
veerpal kaur
|
2612006WL006446
|
veerpal kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193212
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-066-001/488
(MATTA)
|
2612006000NRG24121220230196545
|
12/12/2023
|
JASVEER KAUR
|
2612006WL006446
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193434
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24121220230196546
|
12/12/2023
|
BHAJAN SINGH
|
2612006WL006446
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193511
|
|
BHAJAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG24121220230196548
|
12/12/2023
|
GURMEET KAUR
|
2612006WL006446
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193226
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24121220230196549
|
12/12/2023
|
Sukhveer Kaur
|
2612006WL006446
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193252
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24121220230196551
|
12/12/2023
|
Sukhpreet Kaur
|
2612006WL006446
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193245
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG24121220230196553
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006446
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193217
|
|
KULDEEP KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
228
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24121220230196556
|
12/12/2023
|
simerjeet kaur
|
2612006WL006446
|
simerjeet kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193495
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24121220230196559
|
12/12/2023
|
JARNAIL SINGH
|
2612006WL006446
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193498
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24121220230196561
|
12/12/2023
|
BALJEET KAUR
|
2612006WL006446
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193486
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24121220230196564
|
12/12/2023
|
SANDEEP KAUR
|
2612006WL006446
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193216
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24121220230196566
|
12/12/2023
|
SUKHPREET KAUR
|
2612006WL006446
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193506
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24121220230196567
|
12/12/2023
|
GURPREET KAUR
|
2612006WL006446
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193521
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24121220230196568
|
12/12/2023
|
GURPREET KAUR
|
2612006WL006446
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193209
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-066-001/807
(MATTA)
|
2612006000NRG24121220230196569
|
12/12/2023
|
REKHA RANI
|
2612006WL006446
|
REKHA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193215
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-066-001/808
(MATTA)
|
2612006000NRG24121220230196570
|
12/12/2023
|
RAMANDEEP KAUR
|
2612006WL006446
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193261
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24121220230196571
|
12/12/2023
|
AMANDEEP KAUR
|
2612006WL006446
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193218
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24121220230196572
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006446
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193254
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
239
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24121220230196531
|
12/12/2023
|
BALJIT KAUR
|
2612006WL006446
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
29/02/2024
|
|
1107193280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24121220230196487
|
12/12/2023
|
SURJEET SINGH
|
2612006WL006445
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193340
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24121220230196489
|
12/12/2023
|
TEJA SINGH
|
2612006WL006445
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193341
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
242
|
Jaitu
|
PB-12-006-044-001/352
(FATEHGARH)
|
2612006000NRG24121220230195780
|
12/12/2023
|
SUKHDEEP KAUR
|
2612006WL006425
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193281
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24121220230196530
|
12/12/2023
|
BALDEV SINGH
|
2612006WL006446
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193339
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24121220230196565
|
12/12/2023
|
PARMINDER KAUR
|
2612006WL006446
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193338
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
245
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24121220230196527
|
12/12/2023
|
Jagseer singh
|
2612006WL006446
|
Jagseer singh
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193510
|
|
JAGSIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24121220230196490
|
12/12/2023
|
KEWAL SINGH
|
2612006WL006445
|
KEWAL SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193481
|
|
KEWAL SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
247
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24121220230196491
|
12/12/2023
|
DALJEET KAUR
|
2612006WL006446
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193505
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
248
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24121220230196498
|
12/12/2023
|
Mandeep Kaur
|
2612006WL006446
|
Mandeep Kaur
|
00415
|
SBIN0002428
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193255
|
|
MISS MANDFEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
249
|
Jaitu
|
PB-12-006-044-001/333
(FATEHGARH)
|
2612006000NRG24121220230195774
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006425
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193230
|
|
MANPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24121220230195853
|
12/12/2023
|
JASWINDEER KAUR
|
2612006WL006426
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193243
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24121220230195667
|
12/12/2023
|
HARJINDER KAUR
|
2612006WL006424
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193480
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
252
|
Jaitu
|
PB-12-006-044-001/1
(FATEHGARH)
|
2612006000NRG24121220230195670
|
12/12/2023
|
SANDEEP KAUR
|
2612006WL006425
|
SANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193232
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24121220230195814
|
12/12/2023
|
BALJIT SINGH
|
2612006WL006425
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193489
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-057-001/102
(GUMTI KHURAD)
|
2612006000NRG24121220230195613
|
12/12/2023
|
JAGJIT SINGH
|
2612006WL006424
|
JAGJIT SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193447
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-057-001/112
(GUMTI KHURAD)
|
2612006000NRG24121220230195615
|
12/12/2023
|
SEBO RANI
|
2612006WL006424
|
SEBO RANI
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193503
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Jaitu
|
PB-12-006-057-001/115
(GUMTI KHURAD)
|
2612006000NRG24121220230195822
|
12/12/2023
|
SUKHPAL KAUR
|
2612006WL006426
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193440
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24121220230195825
|
12/12/2023
|
KULWINDER KAUR
|
2612006WL006426
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193450
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24121220230195824
|
12/12/2023
|
RAM SINGH
|
2612006WL006426
|
RAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193449
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-057-001/133
(GUMTI KHURAD)
|
2612006000NRG24121220230195828
|
12/12/2023
|
SUKHJIT KAUR
|
2612006WL006426
|
SUKHJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193452
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-057-001/145
(GUMTI KHURAD)
|
2612006000NRG24121220230195616
|
12/12/2023
|
GULWANT SINGH
|
2612006WL006424
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193441
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-057-001/16
(GUMTI KHURAD)
|
2612006000NRG24121220230195618
|
12/12/2023
|
HARWINDER KAUR
|
2612006WL006424
|
HARWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193453
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-057-001/170
(GUMTI KHURAD)
|
2612006000NRG24121220230195619
|
12/12/2023
|
SUKHWINDER KAUR
|
2612006WL006424
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193454
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
Jaitu
|
PB-12-006-057-001/178-A
(GUMTI KHURAD)
|
2612006000NRG24121220230195829
|
12/12/2023
|
BALJINDER KAUR
|
2612006WL006426
|
BALJINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193502
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-057-001/182
(GUMTI KHURAD)
|
2612006000NRG24121220230195621
|
12/12/2023
|
DARSHAN SINGH
|
2612006WL006424
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193455
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-057-001/185
(GUMTI KHURAD)
|
2612006000NRG24121220230195830
|
12/12/2023
|
PARAMJIT KAUR
|
2612006WL006426
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193457
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Jaitu
|
PB-12-006-057-001/189
(GUMTI KHURAD)
|
2612006000NRG24121220230195831
|
12/12/2023
|
PARAMJIT KAUR
|
2612006WL006426
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193458
|
|
MASTER LOVEPREET SINGH UG PARAMJEET SING
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-057-001/190
(GUMTI KHURAD)
|
2612006000NRG24121220230195832
|
12/12/2023
|
HARVINDER KAUR
|
2612006WL006426
|
HARVINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193459
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
Jaitu
|
PB-12-006-057-001/192-A
(GUMTI KHURAD)
|
2612006000NRG24121220230195623
|
12/12/2023
|
SIMARJEET KAUR
|
2612006WL006424
|
SIMARJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193501
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-057-001/194
(GUMTI KHURAD)
|
2612006000NRG24121220230195833
|
12/12/2023
|
RASHPAL SINGH
|
2612006WL006426
|
RASHPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193258
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24121220230195834
|
12/12/2023
|
VEERPAL KAUR
|
2612006WL006426
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193487
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
Jaitu
|
PB-12-006-057-001/198
(GUMTI KHURAD)
|
2612006000NRG24121220230195624
|
12/12/2023
|
PARAMJIT KAUR
|
2612006WL006424
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193460
|
|
MR JAGSIR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24121220230195625
|
12/12/2023
|
RESHAM SINGH
|
2612006WL006424
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193242
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24121220230195626
|
12/12/2023
|
GURMAIL KAUR
|
2612006WL006424
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193490
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
274
|
Jaitu
|
PB-12-006-057-001/211-A
(GUMTI KHURAD)
|
2612006000NRG24121220230195627
|
12/12/2023
|
TAR KAUR
|
2612006WL006424
|
TAR KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193491
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Jaitu
|
PB-12-006-057-001/215
(GUMTI KHURAD)
|
2612006000NRG24121220230195628
|
12/12/2023
|
BALWINDER KAUR
|
2612006WL006424
|
BALWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193520
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
276
|
Jaitu
|
PB-12-006-057-001/217
(GUMTI KHURAD)
|
2612006000NRG24121220230195629
|
12/12/2023
|
RANI KAUR
|
2612006WL006424
|
RANI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193461
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-057-001/222
(GUMTI KHURAD)
|
2612006000NRG24121220230195630
|
12/12/2023
|
GURPREET KAUR
|
2612006WL006424
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193442
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
Jaitu
|
PB-12-006-057-001/224
(GUMTI KHURAD)
|
2612006000NRG24121220230195835
|
12/12/2023
|
PARMJIT KAUR
|
2612006WL006426
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107193462
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-006-057-001/227
(GUMTI KHURAD)
|
2612006000NRG24121220230195631
|
12/12/2023
|
SIMARJIT KAUR
|
2612006WL006424
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193504
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
Jaitu
|
PB-12-006-057-001/249
(GUMTI KHURAD)
|
2612006000NRG24121220230195634
|
12/12/2023
|
MITHU SINGH
|
2612006WL006424
|
MITHU SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193464
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
Jaitu
|
PB-12-006-057-001/254
(GUMTI KHURAD)
|
2612006000NRG24121220230195837
|
12/12/2023
|
GURDEEP KAUR
|
2612006WL006426
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193465
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-057-001/257
(GUMTI KHURAD)
|
2612006000NRG24121220230195635
|
12/12/2023
|
SUKHDEV SINGH
|
2612006WL006424
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193466
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-057-001/259
(GUMTI KHURAD)
|
2612006000NRG24121220230195839
|
12/12/2023
|
AMIRTPAL KAUR
|
2612006WL006426
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193500
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-057-001/262
(GUMTI KHURAD)
|
2612006000NRG24121220230195636
|
12/12/2023
|
JASWINDER KAUR
|
2612006WL006424
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193443
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Jaitu
|
PB-12-006-057-001/263
(GUMTI KHURAD)
|
2612006000NRG24121220230195840
|
12/12/2023
|
MANPREET KAUR
|
2612006WL006426
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193468
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24121220230195841
|
12/12/2023
|
BUPINDER SINGH
|
2612006WL006426
|
BUPINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193469
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24121220230195842
|
12/12/2023
|
KULDEEP KAUR
|
2612006WL006426
|
KULDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193470
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24121220230195843
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006426
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193444
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-057-001/27
(GUMTI KHURAD)
|
2612006000NRG24121220230195638
|
12/12/2023
|
JASVIR KAUR
|
2612006WL006424
|
JASVIR KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193472
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jaitu
|
PB-12-006-057-001/279
(GUMTI KHURAD)
|
2612006000NRG24121220230195640
|
12/12/2023
|
MUKAND SINGH
|
2612006WL006424
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193499
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Jaitu
|
PB-12-006-057-001/288
(GUMTI KHURAD)
|
2612006000NRG24121220230195844
|
12/12/2023
|
NASHIB KAUR
|
2612006WL006426
|
NASHIB KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193518
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-057-001/289
(GUMTI KHURAD)
|
2612006000NRG24121220230195845
|
12/12/2023
|
RAMANJOT KAUR
|
2612006WL006426
|
RAMANJOT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107193512
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jaitu
|
PB-12-006-057-001/291
(GUMTI KHURAD)
|
2612006000NRG24121220230195641
|
12/12/2023
|
NAGINDER KAUR
|
2612006WL006424
|
NAGINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193496
|
|
NAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Jaitu
|
PB-12-006-057-001/293
(GUMTI KHURAD)
|
2612006000NRG24121220230195846
|
12/12/2023
|
KIRANJEET KAUR
|
2612006WL006426
|
KIRANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193483
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Jaitu
|
PB-12-006-057-001/3
(GUMTI KHURAD)
|
2612006000NRG24121220230195642
|
12/12/2023
|
KULWINDER KAUR
|
2612006WL006424
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193474
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
296
|
Jaitu
|
PB-12-006-057-001/3
(GUMTI KHURAD)
|
2612006000NRG24121220230195643
|
12/12/2023
|
RAJPAL SINGH
|
2612006WL006424
|
RAJPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193473
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-057-001/312
(GUMTI KHURAD)
|
2612006000NRG24121220230195644
|
12/12/2023
|
RAMANDEEP KAUR
|
2612006WL006424
|
RAMANDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193445
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24121220230195848
|
12/12/2023
|
BINDER KAUR
|
2612006WL006426
|
BINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193475
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-057-001/346
(GUMTI KHURAD)
|
2612006000NRG24121220230195645
|
12/12/2023
|
PARAMJIT KAUR
|
2612006WL006424
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193239
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jaitu
|
PB-12-006-057-001/357
(GUMTI KHURAD)
|
2612006000NRG24121220230195646
|
12/12/2023
|
MITHU SINGH
|
2612006WL006424
|
MITHU SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193519
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaitu
|
PB-12-006-057-001/359
(GUMTI KHURAD)
|
2612006000NRG24121220230195647
|
12/12/2023
|
MITHU SINGH
|
2612006WL006424
|
MITHU SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193497
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaitu
|
PB-12-006-057-001/39
(GUMTI KHURAD)
|
2612006000NRG24121220230195648
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006424
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193476
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24121220230195649
|
12/12/2023
|
AMANDEEP KAUR
|
2612006WL006424
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193238
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24121220230195651
|
12/12/2023
|
PAL SINGH
|
2612006WL006424
|
PAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193237
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaitu
|
PB-12-006-057-001/428
(GUMTI KHURAD)
|
2612006000NRG24121220230195655
|
12/12/2023
|
MANJIT KAUR
|
2612006WL006424
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193225
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaitu
|
PB-12-006-057-001/456
(GUMTI KHURAD)
|
2612006000NRG24121220230195661
|
12/12/2023
|
Amar Kaur
|
2612006WL006424
|
Amar Kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193257
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-057-001/48
(GUMTI KHURAD)
|
2612006000NRG24121220230195854
|
12/12/2023
|
DIPTI SINGH
|
2612006WL006426
|
DIPTI SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107193477
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24121220230195855
|
12/12/2023
|
AMARJEET KAUR
|
2612006WL006426
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193478
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Jaitu
|
PB-12-006-057-001/55
(GUMTI KHURAD)
|
2612006000NRG24121220230195856
|
12/12/2023
|
GURDEV KAUR
|
2612006WL006426
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193446
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Jaitu
|
PB-12-006-057-001/58
(GUMTI KHURAD)
|
2612006000NRG24121220230195858
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006426
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193479
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24121220230196495
|
12/12/2023
|
Nazer Singh
|
2612006WL006446
|
Nazer Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193429
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
312
|
Jaitu
|
PB-12-006-044-001/2
(FATEHGARH)
|
2612006000NRG24121220230195716
|
12/12/2023
|
PAVINDER KAUR
|
2612006WL006425
|
PAVINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193249
|
|
MRS PAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24121220230195742
|
12/12/2023
|
PARVINDER KAUR
|
2612006WL006425
|
PARVINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193262
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24121220230195783
|
12/12/2023
|
PARMJEET KAUR
|
2612006WL006425
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193210
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
315
|
Jaitu
|
PB-12-006-057-001/427
(GUMTI KHURAD)
|
2612006000NRG24121220230195654
|
12/12/2023
|
MANJEET KAUR
|
2612006WL006424
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193256
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-057-001/7
(GUMTI KHURAD)
|
2612006000NRG24121220230195666
|
12/12/2023
|
MUKHTAIR KAUR
|
2612006WL006424
|
MUKHTAIR KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193220
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
317
|
Jaitu
|
PB-12-006-057-001/237-A
(GUMTI KHURAD)
|
2612006000NRG24121220230195632
|
12/12/2023
|
BHOLI KAUR
|
2612006WL006424
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193428
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419655
|
419655
|
|
|
|
|
|
|
|