|
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-12-006-049-001/390
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244904
|
14/03/2024
|
Sandeep kaur
|
2612006WL008255
|
Sandeep kaur
|
00045
|
BARB0KOTKAP
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146428
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-066-001/694
(MATTA)
|
2612006000NRG24140320240245434
|
14/03/2024
|
KARAMJEET KAUR
|
2612006WL008268
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146181
|
|
Mrs. KARAMJEET KAUR W/O SEERA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24140320240245228
|
14/03/2024
|
JAGSIR SINGH
|
2612006WL008265
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146455
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24140320240245022
|
14/03/2024
|
BALJEET SINGH
|
2612006WL008262
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146441
|
|
BALJEET SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24140320240245020
|
14/03/2024
|
BALJEET SINGH
|
2612006WL008262
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146440
|
|
BALJEET SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24140320240245018
|
14/03/2024
|
BALJEET SINGH
|
2612006WL008262
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146439
|
|
BALJEET SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24140320240245019
|
14/03/2024
|
Mohinderpal Kaur
|
2612006WL008262
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146573
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24140320240245021
|
14/03/2024
|
Mohinderpal Kaur
|
2612006WL008262
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146572
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24140320240245023
|
14/03/2024
|
Mohinderpal Kaur
|
2612006WL008262
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146571
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-025-001/338
(BAHBAL KHURD)
|
2612006000NRG24140320240245044
|
14/03/2024
|
SUKHPREET KAUR
|
2612006WL008262
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146421
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244840
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008255
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146390
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-049-001/176
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244848
|
14/03/2024
|
JASVEER KAUR
|
2612006WL008255
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146379
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244853
|
14/03/2024
|
CHARAN KAUR
|
2612006WL008255
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146371
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244855
|
14/03/2024
|
MANJIT KAUR
|
2612006WL008255
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146389
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244857
|
14/03/2024
|
BALVEER SINGH
|
2612006WL008255
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146376
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244878
|
14/03/2024
|
Sukhmander Singh
|
2612006WL008255
|
Sukhmander Singh
|
00114
|
UTIB0SFDK03
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146259
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244886
|
14/03/2024
|
Manpreet Kaur
|
2612006WL008255
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146375
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/101-A
(MATTA)
|
2612006000NRG24140320240245247
|
14/03/2024
|
GAGANDEEP KAUR
|
2612006WL008268
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146180
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG24140320240245252
|
14/03/2024
|
Simarjeet Kaur
|
2612006WL008268
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146189
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24140320240245253
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146545
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24140320240245255
|
14/03/2024
|
CHARNJIT KAUR
|
2612006WL008268
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146544
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24140320240245257
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008268
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146165
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-066-001/155
(MATTA)
|
2612006000NRG24140320240245259
|
14/03/2024
|
MANDEEP KAUR
|
2612006WL008268
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146078
|
|
MANDEEP KAUR W/O JAGMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24140320240245261
|
14/03/2024
|
SUDAGAR SINGH
|
2612006WL008268
|
SUDAGAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146502
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24140320240245262
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008268
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146508
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-066-001/170
(MATTA)
|
2612006000NRG24140320240245263
|
14/03/2024
|
PARMINDER KAUR
|
2612006WL008268
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146505
|
|
PARWINDER KAUR W/O RACHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/173
(MATTA)
|
2612006000NRG24140320240245264
|
14/03/2024
|
ARSHDEEP KAUR
|
2612006WL008268
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146255
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24140320240245265
|
14/03/2024
|
GURDEV SINGH
|
2612006WL008268
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146070
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24140320240245266
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008268
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146086
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-066-001/185
(MATTA)
|
2612006000NRG24140320240245267
|
14/03/2024
|
HARBANS KAUR
|
2612006WL008268
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146069
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24140320240245268
|
14/03/2024
|
JASPREET KAUR
|
2612006WL008268
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146087
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/200
(MATTA)
|
2612006000NRG24140320240245270
|
14/03/2024
|
MADAN SINGH
|
2612006WL008268
|
MADAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146068
|
|
MADAN SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24140320240245271
|
14/03/2024
|
NASIB KAUR
|
2612006WL008268
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146423
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/208-A
(MATTA)
|
2612006000NRG24140320240245275
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008268
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146169
|
|
VEERPAL KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/212
(MATTA)
|
2612006000NRG24140320240245277
|
14/03/2024
|
JOOPA SINGH
|
2612006WL008268
|
JOOPA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146175
|
|
MR JOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-066-001/221
(MATTA)
|
2612006000NRG24140320240245281
|
14/03/2024
|
MANJIT KAUR
|
2612006WL008268
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146547
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/222
(MATTA)
|
2612006000NRG24140320240245282
|
14/03/2024
|
SANDEEP KAUR
|
2612006WL008268
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146483
|
|
SANDEEP KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/223
(MATTA)
|
2612006000NRG24140320240245283
|
14/03/2024
|
GURMET KAUR
|
2612006WL008268
|
GURMET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146548
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/226
(MATTA)
|
2612006000NRG24140320240245284
|
14/03/2024
|
SUKHJIT KAUR
|
2612006WL008268
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146142
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-066-001/227
(MATTA)
|
2612006000NRG24140320240245285
|
14/03/2024
|
PAL SINGH
|
2612006WL008268
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146076
|
|
PAL SINGH S/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24140320240245286
|
14/03/2024
|
PARMJIT KAUR
|
2612006WL008268
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146065
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24140320240245287
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146504
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG24140320240245288
|
14/03/2024
|
BALJINDER KAUR
|
2612006WL008268
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146507
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-066-001/253
(MATTA)
|
2612006000NRG24140320240245291
|
14/03/2024
|
KARMJEET KAUR
|
2612006WL008268
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146466
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24140320240245296
|
14/03/2024
|
BHOLA SINGH
|
2612006WL008268
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146066
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24140320240245299
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008268
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146130
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24140320240245298
|
14/03/2024
|
BALJEET SINGH
|
2612006WL008268
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146431
|
|
BALJEET SINGH S/O SUDAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24140320240245300
|
14/03/2024
|
INDERJIT KAUR
|
2612006WL008268
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146074
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-066-001/292
(MATTA)
|
2612006000NRG24140320240245303
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146506
|
|
GURMEET KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24140320240245304
|
14/03/2024
|
JAGTAR SINGH
|
2612006WL008268
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146501
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24140320240245305
|
14/03/2024
|
NASEEB KAUR
|
2612006WL008268
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146513
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24140320240245312
|
14/03/2024
|
JAGIR KAUR
|
2612006WL008268
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146073
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-066-001/327-A
(MATTA)
|
2612006000NRG24140320240245316
|
14/03/2024
|
ANGREJ SINGH
|
2612006WL008268
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146459
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG24140320240245317
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008268
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146117
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24140320240245320
|
14/03/2024
|
BALWANT KAUR
|
2612006WL008268
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146247
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24140320240245324
|
14/03/2024
|
JARNAIL KAUR
|
2612006WL008268
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146512
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-066-001/358
(MATTA)
|
2612006000NRG24140320240245331
|
14/03/2024
|
RUPINDER KAUR
|
2612006WL008268
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146071
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24140320240245333
|
14/03/2024
|
KARAMJEET KAUR
|
2612006WL008268
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146188
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24140320240245336
|
14/03/2024
|
SHINDER SINGH
|
2612006WL008268
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146399
|
|
CHINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24140320240245338
|
14/03/2024
|
TEJA SINGH
|
2612006WL008268
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146424
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG24140320240245339
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146478
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-066-001/37-A
(MATTA)
|
2612006000NRG24140320240245340
|
14/03/2024
|
BALJINDER KAUR
|
2612006WL008268
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146187
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24140320240245341
|
14/03/2024
|
RANJEET KAUR
|
2612006WL008268
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146121
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24140320240245342
|
14/03/2024
|
JASPAL SINGH
|
2612006WL008268
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146166
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24140320240245343
|
14/03/2024
|
CHARNJIT KAUR
|
2612006WL008268
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146510
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-066-001/376
(MATTA)
|
2612006000NRG24140320240245344
|
14/03/2024
|
SRBJEET KAUR
|
2612006WL008268
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146116
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-066-001/379
(MATTA)
|
2612006000NRG24140320240245345
|
14/03/2024
|
GURMAIL KAUR
|
2612006WL008268
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146451
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24140320240245346
|
14/03/2024
|
CHARNJEET KAUR
|
2612006WL008268
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146519
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24140320240245347
|
14/03/2024
|
LAKHVEER KAUR
|
2612006WL008268
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146511
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG24140320240245348
|
14/03/2024
|
GIDI KAUR
|
2612006WL008268
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146127
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24140320240245349
|
14/03/2024
|
JASVEER KAUR
|
2612006WL008268
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146119
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24140320240245350
|
14/03/2024
|
AMERJEET KAUR
|
2612006WL008268
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146067
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24140320240245352
|
14/03/2024
|
MANJIT KAUR
|
2612006WL008268
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146514
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24140320240245357
|
14/03/2024
|
SARBJEET KAUR
|
2612006WL008268
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146546
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24140320240245358
|
14/03/2024
|
SUKHWINDER KAUR
|
2612006WL008268
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146465
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24140320240245360
|
14/03/2024
|
NEK SINGH
|
2612006WL008268
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146482
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24140320240245361
|
14/03/2024
|
SURJIT KAUR
|
2612006WL008268
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146479
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24140320240245366
|
14/03/2024
|
BINDER KAUR
|
2612006WL008268
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146118
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24140320240245367
|
14/03/2024
|
MURTI KAUR
|
2612006WL008268
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146075
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24140320240245368
|
14/03/2024
|
HARBANS KAUR
|
2612006WL008268
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146480
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24140320240245369
|
14/03/2024
|
MANDER SINGH
|
2612006WL008268
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146126
|
|
MANDAR SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24140320240245372
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008268
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146521
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24140320240245373
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146072
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24140320240245374
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008268
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146503
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24140320240245375
|
14/03/2024
|
MANJINDER KAUR
|
2612006WL008268
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146522
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24140320240245376
|
14/03/2024
|
BOOTA SINGH
|
2612006WL008268
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146543
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-066-001/484
(MATTA)
|
2612006000NRG24140320240245379
|
14/03/2024
|
JAS KAUR
|
2612006WL008268
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146499
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24140320240245380
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008268
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146409
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/493
(MATTA)
|
2612006000NRG24140320240245381
|
14/03/2024
|
Jaswinder kaur
|
2612006WL008268
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146186
|
|
JASWINDER KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24140320240245384
|
14/03/2024
|
SARBJEET KAUR
|
2612006WL008268
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146140
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24140320240245385
|
14/03/2024
|
NASIB KAUR
|
2612006WL008268
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146393
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24140320240245388
|
14/03/2024
|
SHINDERPAL KAUR
|
2612006WL008268
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146170
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24140320240245389
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008268
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146129
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24140320240245390
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008268
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146085
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24140320240245392
|
14/03/2024
|
JASVEER SINGH
|
2612006WL008268
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146257
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24140320240245391
|
14/03/2024
|
MANPRIT KAUR
|
2612006WL008268
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146141
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24140320240245394
|
14/03/2024
|
SURJEET KAUR
|
2612006WL008268
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146120
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24140320240245398
|
14/03/2024
|
JOGINDER KAUR
|
2612006WL008268
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146518
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24140320240245399
|
14/03/2024
|
BALJEET KAUR
|
2612006WL008268
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146481
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24140320240245400
|
14/03/2024
|
PAPA SINGH
|
2612006WL008268
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146077
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24140320240245402
|
14/03/2024
|
SARBJEET KAUR
|
2612006WL008268
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146517
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24140320240245405
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008268
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146256
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24140320240245407
|
14/03/2024
|
Karmeet Kaur
|
2612006WL008268
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146128
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24140320240245408
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008268
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146254
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-066-001/567
(MATTA)
|
2612006000NRG24140320240245410
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008268
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146252
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24140320240245411
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008268
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146516
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24140320240245412
|
14/03/2024
|
ANGREJ KAUR
|
2612006WL008268
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146515
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24140320240245413
|
14/03/2024
|
SUKHDEV KAUR
|
2612006WL008268
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146549
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24140320240245415
|
14/03/2024
|
SIMARJEET KAUR
|
2612006WL008268
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146248
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24140320240245416
|
14/03/2024
|
SUKHDEV KAUR
|
2612006WL008268
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146250
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG24140320240245417
|
14/03/2024
|
BALJEET KAUR
|
2612006WL008268
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146251
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24140320240245418
|
14/03/2024
|
KARMJEET KAUR
|
2612006WL008268
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146550
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-066-001/620
(MATTA)
|
2612006000NRG24140320240245419
|
14/03/2024
|
KAUR SINGH
|
2612006WL008268
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146457
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-066-001/640
(MATTA)
|
2612006000NRG24140320240245421
|
14/03/2024
|
GURPIYAR SINGH
|
2612006WL008268
|
GURPIYAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146520
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Jaitu
|
PB-12-006-066-001/666
(MATTA)
|
2612006000NRG24140320240245428
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008268
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146249
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24140320240245429
|
14/03/2024
|
RUPINDER KAUR
|
2612006WL008268
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146535
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24140320240245430
|
14/03/2024
|
KARAMJEET KAUR
|
2612006WL008268
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146406
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24140320240245437
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008268
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146253
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Jaitu
|
PB-12-006-066-001/712
(MATTA)
|
2612006000NRG24140320240245439
|
14/03/2024
|
JASWANT SINGH
|
2612006WL008268
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146162
|
|
JASWANT SINGH S/O AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Jaitu
|
PB-12-006-066-001/90-A
(MATTA)
|
2612006000NRG24140320240245454
|
14/03/2024
|
GURJEET KAUR
|
2612006WL008268
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146425
|
|
GURJEET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Jaitu
|
PB-12-006-115-001/28
(BAJAKHANA NAVA)
|
2612006000NRG24140320240245000
|
14/03/2024
|
LAKHO DEVI
|
2612006WL008259
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146461
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105075
|
105075
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244994
|
14/03/2024
|
KAVITA
|
2612006WL008259
|
KAVITA
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146453
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24140320240245048
|
14/03/2024
|
SALINDER KAUR
|
2612006WL008262
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146404
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244860
|
14/03/2024
|
PARMJEET KAUR
|
2612006WL008255
|
PARMJEET KAUR
|
00165
|
IBKL0001774
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146135
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-033-001/521
(WARA BHAI KA)
|
2612006000NRG24140320240245231
|
14/03/2024
|
Jasvir Kaur
|
2612006WL008265
|
Jasvir Kaur
|
00176
|
IDIB000J529
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146438
|
|
JASVIR KAUR W/O JAGGA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24140320240244919
|
14/03/2024
|
karamjeet kaur
|
2612006WL008255
|
karamjeet kaur
|
00176
|
IDIB000J529
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146434
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
127
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24140320240245309
|
14/03/2024
|
ANGREJ SINGH
|
2612006WL008268
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146182
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
128
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG24140320240245433
|
14/03/2024
|
Rupinder kaur
|
2612006WL008268
|
Rupinder kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146443
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24140320240245131
|
14/03/2024
|
JAGTAR SINGH
|
2612006WL008265
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146486
|
|
JAGTAR SINGH SO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24140320240245129
|
14/03/2024
|
JAGTAR SINGH
|
2612006WL008265
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146487
|
|
JAGTAR SINGH SO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24140320240245144
|
14/03/2024
|
GURMAIL SINGH
|
2612006WL008265
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146184
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24140320240245147
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008265
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146062
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-033-001/226
(WARA BHAI KA)
|
2612006000NRG24140320240245168
|
14/03/2024
|
BUDH SINGH
|
2612006WL008265
|
BUDH SINGH
|
00349
|
PSIB0000073
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146442
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24140320240245170
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146437
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24140320240245169
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146436
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24140320240245184
|
14/03/2024
|
KULWINDERJEET SINGH
|
2612006WL008265
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146064
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24140320240245183
|
14/03/2024
|
KULWINDERJEET SINGH
|
2612006WL008265
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146063
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24140320240245203
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008265
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3156146138
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24140320240245215
|
14/03/2024
|
KIRNA KAUR
|
2612006WL008265
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146132
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-033-001/426
(WARA BHAI KA)
|
2612006000NRG24140320240245220
|
14/03/2024
|
HARDEEP SINGH
|
2612006WL008265
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146168
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24140320240245221
|
14/03/2024
|
RAJBEER KAUR
|
2612006WL008265
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3156146203
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24140320240245011
|
14/03/2024
|
JAGSEER SINGH
|
2612006WL008261
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146131
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24140320240245013
|
14/03/2024
|
DARSHAN SINGH
|
2612006WL008261
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146179
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-039-001/103
(BAJAKHANA)
|
2612006000NRG24140320240244958
|
14/03/2024
|
JASMAIL Kaur
|
2612006WL008259
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146082
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24140320240244959
|
14/03/2024
|
SUKHJIT KAUR
|
2612006WL008259
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146537
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG24140320240244960
|
14/03/2024
|
Karmjeet Kaur
|
2612006WL008259
|
Karmjeet Kaur
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146456
|
|
KARAMJEET KAUR ALIAS PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-039-001/135
(BAJAKHANA)
|
2612006000NRG24140320240244961
|
14/03/2024
|
BALWINDER KAUR
|
2612006WL008259
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146410
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24140320240244963
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008259
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146412
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24140320240244968
|
14/03/2024
|
BALJEET KAUR
|
2612006WL008259
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146416
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-039-001/315
(BAJAKHANA)
|
2612006000NRG24140320240244969
|
14/03/2024
|
JASWANT KAUR
|
2612006WL008259
|
JASWANT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146088
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24140320240244970
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008259
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146079
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-039-001/32
(BAJAKHANA)
|
2612006000NRG24140320240244971
|
14/03/2024
|
PARMJIT KAUR
|
2612006WL008259
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146470
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24140320240244974
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008259
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146454
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-039-001/41
(BAJAKHANA)
|
2612006000NRG24140320240244975
|
14/03/2024
|
HARBANS SINGH
|
2612006WL008259
|
HARBANS SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146471
|
|
HARBANS SINGH SO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-039-001/44
(BAJAKHANA)
|
2612006000NRG24140320240244978
|
14/03/2024
|
HARBANS SINGH
|
2612006WL008259
|
HARBANS SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146081
|
|
HARBANS SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24140320240244979
|
14/03/2024
|
PARMJEET KAUR
|
2612006WL008259
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146462
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-039-001/68
(BAJAKHANA)
|
2612006000NRG24140320240244984
|
14/03/2024
|
KRISHAN SINGH
|
2612006WL008259
|
KRISHAN SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146419
|
|
KISHAN SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24140320240244985
|
14/03/2024
|
GURMAIL SINGH
|
2612006WL008259
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146123
|
|
GURMAIL SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24140320240245232
|
14/03/2024
|
MAGHAR SINGH
|
2612006WL008265
|
MAGHAR SINGH
|
00349
|
PSIB0000073
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146084
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24140320240245008
|
14/03/2024
|
JASWINDER SINGH
|
2612006WL008260
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146500
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24140320240245009
|
14/03/2024
|
GORA SINGH
|
2612006WL008260
|
GORA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146083
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-115-001/110
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244987
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008259
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146464
|
|
AMARJIT KAUR WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-115-001/113
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244988
|
14/03/2024
|
KAMLESH RANI
|
2612006WL008259
|
KAMLESH RANI
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146422
|
|
KAMLESH RANI WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244990
|
14/03/2024
|
JASPREET KAUR
|
2612006WL008259
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146190
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Jaitu
|
PB-12-006-115-001/15
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244991
|
14/03/2024
|
SARABJEET KAUR
|
2612006WL008259
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146134
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244992
|
14/03/2024
|
KAMALJIT KAUR
|
2612006WL008259
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146420
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-115-001/16
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244993
|
14/03/2024
|
SADHU SINGH
|
2612006WL008259
|
SADHU SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146080
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-115-001/41
(BAJAKHANA NAVA)
|
2612006000NRG24140320240245001
|
14/03/2024
|
HARBANS KAUR
|
2612006WL008259
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146133
|
|
HARBANS KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24140320240245002
|
14/03/2024
|
AMRJEET KAUR
|
2612006WL008259
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146124
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22851
|
22851
|
|
|
|
|
|
|
|
|
170
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24140320240245432
|
14/03/2024
|
PIYARA SINGH
|
2612006WL008268
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146258
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
171
|
Jaitu
|
PB-12-006-025-001/17
(BAHBAL KHURD)
|
2612006000NRG24140320240245026
|
14/03/2024
|
PREETAM SINGH
|
2612006WL008262
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146304
|
|
PRITAM SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-025-001/221
(BAHBAL KHURD)
|
2612006000NRG24140320240245033
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008262
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146326
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-025-001/221
(BAHBAL KHURD)
|
2612006000NRG24140320240245032
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008262
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146325
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-025-001/238
(BAHBAL KHURD)
|
2612006000NRG24140320240245037
|
14/03/2024
|
RAJVEER KAUR
|
2612006WL008262
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146329
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-025-001/238
(BAHBAL KHURD)
|
2612006000NRG24140320240245036
|
14/03/2024
|
RAJVEER KAUR
|
2612006WL008262
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146328
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24140320240245039
|
14/03/2024
|
GURMAI SINGH
|
2612006WL008262
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146313
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24140320240245038
|
14/03/2024
|
GURMAI SINGH
|
2612006WL008262
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146312
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24140320240245040
|
14/03/2024
|
SUNDER KAUR
|
2612006WL008262
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146311
|
|
SUNDER KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-025-001/291
(BAHBAL KHURD)
|
2612006000NRG24140320240245043
|
14/03/2024
|
SIMARJEET KAUR
|
2612006WL008262
|
SIMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146309
|
|
MRS SIMARJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-025-001/291
(BAHBAL KHURD)
|
2612006000NRG24140320240245042
|
14/03/2024
|
SIMARJEET KAUR
|
2612006WL008262
|
SIMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146154
|
|
MRS SIMARJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-025-001/361
(BAHBAL KHURD)
|
2612006000NRG24140320240245046
|
14/03/2024
|
MANDIR SINGH
|
2612006WL008262
|
MANDIR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146160
|
|
MANDIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-025-001/361
(BAHBAL KHURD)
|
2612006000NRG24140320240245047
|
14/03/2024
|
MANDIR SINGH
|
2612006WL008262
|
MANDIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146333
|
|
MANDIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-049-001/112
(SARAWAN)
|
2612006000NRG24140320240244838
|
14/03/2024
|
JALOUR SINGH
|
2612006WL008255
|
JALOUR SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146524
|
|
JALOR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612006000NRG24140320240244839
|
14/03/2024
|
SUKHPAL KAUR
|
2612006WL008255
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Rejected
|
20/04/2024
|
|
3156146269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244841
|
14/03/2024
|
SUKHDEV KAUR
|
2612006WL008255
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146294
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244842
|
14/03/2024
|
KALA SINGH
|
2612006WL008255
|
KALA SINGH
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146264
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244843
|
14/03/2024
|
MUKHTAIR SINGH
|
2612006WL008255
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146332
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-049-001/138
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244844
|
14/03/2024
|
BIMLA DEVI
|
2612006WL008255
|
BIMLA DEVI
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146270
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244846
|
14/03/2024
|
RESHAM SINGH
|
2612006WL008255
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146156
|
|
RESHAM SINGH SO JABRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-049-001/168
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244847
|
14/03/2024
|
LOVEPREET KAUR
|
2612006WL008255
|
LOVEPREET KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146323
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244849
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008255
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146334
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244851
|
14/03/2024
|
BALWINDER KAUR
|
2612006WL008255
|
BALWINDER KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146272
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244852
|
14/03/2024
|
RANI KAUR
|
2612006WL008255
|
RANI KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146298
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-049-001/193
(SARAWAN)
|
2612006000NRG24140320240244854
|
14/03/2024
|
MELA SINGH
|
2612006WL008255
|
MELA SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146319
|
|
MELA SINGH
|
BANK OF BARODA(606985)
|
|
195
|
Jaitu
|
PB-12-006-049-001/198
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244856
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008255
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146306
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-049-001/22
(SARAWAN)
|
2612006000NRG24140320240244858
|
14/03/2024
|
PHULA SINGH
|
2612006WL008255
|
PHULA SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146267
|
|
FOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244859
|
14/03/2024
|
LAKHA SINGH
|
2612006WL008255
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146278
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244861
|
14/03/2024
|
MANJIT KAUR
|
2612006WL008255
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146307
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-049-001/229
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244862
|
14/03/2024
|
MOHINDER KAUR
|
2612006WL008255
|
MOHINDER KAUR
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146283
|
|
MOHINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-049-001/23
(SARAWAN)
|
2612006000NRG24140320240244863
|
14/03/2024
|
SUKHJIT KAUR
|
2612006WL008255
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146158
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244864
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008255
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146288
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244865
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008255
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146276
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244866
|
14/03/2024
|
SUKHPREET KAUR
|
2612006WL008255
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146296
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244867
|
14/03/2024
|
DARSHAN SINGH
|
2612006WL008255
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146277
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244869
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008255
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146317
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244868
|
14/03/2024
|
PAPPA SINGH
|
2612006WL008255
|
PAPPA SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146368
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-049-001/265
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244870
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008255
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146275
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244871
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008255
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146321
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244872
|
14/03/2024
|
Jagseer Singh
|
2612006WL008255
|
Jagseer Singh
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146281
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244873
|
14/03/2024
|
AMRIK SINGH
|
2612006WL008255
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146297
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-049-001/279
(SARAWAN)
|
2612006000NRG24140320240244874
|
14/03/2024
|
BINDER KAUR
|
2612006WL008255
|
BINDER KAUR
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146159
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244875
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008255
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146279
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
213
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244876
|
14/03/2024
|
JASWINDER KAUR
|
2612006WL008255
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146308
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244877
|
14/03/2024
|
CHARANJEET KAUR
|
2612006WL008255
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146299
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244879
|
14/03/2024
|
Babil Kaur
|
2612006WL008255
|
Babil Kaur
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146310
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244880
|
14/03/2024
|
Charanjeet Kaur
|
2612006WL008255
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146303
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244881
|
14/03/2024
|
Paramjeet Singh
|
2612006WL008255
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146302
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244882
|
14/03/2024
|
Angrej Singh
|
2612006WL008255
|
Angrej Singh
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146305
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
219
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244883
|
14/03/2024
|
Kulwinder Kaur
|
2612006WL008255
|
Kulwinder Kaur
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146284
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244884
|
14/03/2024
|
Gurmail Kaur
|
2612006WL008255
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146293
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-049-001/317
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244885
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008255
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146155
|
|
PARAMJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-049-001/32
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244887
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008255
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146268
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244888
|
14/03/2024
|
Amandeep Kaur
|
2612006WL008255
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146314
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-049-001/341-A
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244890
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008255
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146157
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-049-001/342
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244891
|
14/03/2024
|
Baijeet Kaur
|
2612006WL008255
|
Baijeet Kaur
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146153
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-049-001/343
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244892
|
14/03/2024
|
Manjeet Kaur
|
2612006WL008255
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146282
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-049-001/344
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244893
|
14/03/2024
|
Kuideep Kau
|
2612006WL008255
|
Kuideep Kau
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146285
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
228
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244894
|
14/03/2024
|
GURDEV SINGH
|
2612006WL008255
|
GURDEV SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146262
|
|
GURDEV SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244895
|
14/03/2024
|
MALKEET KAUR
|
2612006WL008255
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146263
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244896
|
14/03/2024
|
BAILEET KAUR
|
2612006WL008255
|
BAILEET KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146280
|
|
BALJEET KAUR W/O DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244897
|
14/03/2024
|
DROGA SINGHJ
|
2612006WL008255
|
DROGA SINGHJ
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146327
|
|
DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244898
|
14/03/2024
|
SHAMSHER SINGH
|
2612006WL008255
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146366
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244899
|
14/03/2024
|
INDRJIT KAUR
|
2612006WL008255
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146316
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-049-001/369
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244900
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008255
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146291
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612006000NRG24140320240244901
|
14/03/2024
|
RAMAN KAUR
|
2612006WL008255
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146301
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244902
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008255
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146287
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-049-001/385
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244903
|
14/03/2024
|
SHARAANJEET KAUR
|
2612006WL008255
|
SHARAANJEET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146274
|
|
SHARANJEET KAUR WO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244906
|
14/03/2024
|
AMARJIT KAUR
|
2612006WL008255
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156146286
|
|
AMARJIT KAUR WO DOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244905
|
14/03/2024
|
GAMDOOR SINGH
|
2612006WL008255
|
GAMDOOR SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146265
|
|
KUSHKARAN SINGH U/G/DUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244907
|
14/03/2024
|
RESHAM SINGH
|
2612006WL008255
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146266
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-049-001/73
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244908
|
14/03/2024
|
CHARANJEET KAUR
|
2612006WL008255
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146330
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244910
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008255
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146271
|
|
BALDEV SINGH S/O BOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
243
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244911
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008255
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146320
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Jaitu
|
PB-12-006-049-001/79
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244912
|
14/03/2024
|
JASPAL KAUR
|
2612006WL008255
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146300
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244914
|
14/03/2024
|
JASPREET KAUR
|
2612006WL008255
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146290
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244913
|
14/03/2024
|
NIRMAL SINGH
|
2612006WL008255
|
NIRMAL SINGH
|
00349
|
PSIB0000510
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146289
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-006-049-001/83
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244915
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008255
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146292
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-049-001/99
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244916
|
14/03/2024
|
JASPAL KAUR
|
2612006WL008255
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146322
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
249
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24140320240245258
|
14/03/2024
|
Amanpreet Kaur
|
2612006WL008268
|
Amanpreet Kaur
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146318
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244923
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008255
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146324
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244924
|
14/03/2024
|
TEJA SINGH
|
2612006WL008255
|
TEJA SINGH
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146370
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244925
|
14/03/2024
|
GURMAIL SINGH
|
2612006WL008255
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146315
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244926
|
14/03/2024
|
MITHU SINGH
|
2612006WL008255
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146261
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-007-005-001/25
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244927
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008255
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146260
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-007-005-001/26
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244928
|
14/03/2024
|
CHARANJIT KAUR
|
2612006WL008255
|
CHARANJIT KAUR
|
00349
|
PSIB0000510
|
220
|
220
|
Processed
|
20/04/2024
|
|
3156146295
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244929
|
14/03/2024
|
Manjeet Kaur
|
2612006WL008255
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146273
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-007-005-001/8
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244930
|
14/03/2024
|
BALJINDER KAUR
|
2612006WL008255
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146331
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86077
|
86077
|
|
|
|
|
|
|
|
|
258
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24140320240244972
|
14/03/2024
|
BALJINDER KAUR
|
2612006WL008259
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146122
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
259
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24140320240245125
|
14/03/2024
|
GURPREET KAUR
|
2612006WL008265
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146106
|
|
GURPREET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24140320240245127
|
14/03/2024
|
SAROJ KAUR
|
2612006WL008265
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146115
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24140320240245126
|
14/03/2024
|
SAROJ KAUR
|
2612006WL008265
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146143
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24140320240245128
|
14/03/2024
|
SRABJEET KAUR
|
2612006WL008265
|
SRABJEET KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146484
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24140320240245130
|
14/03/2024
|
SRABJEET KAUR
|
2612006WL008265
|
SRABJEET KAUR
|
00349
|
PSIB0021068
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146485
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24140320240245132
|
14/03/2024
|
CHARANJEET KAUR
|
2612006WL008265
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146353
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24140320240245134
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008265
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146147
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24140320240245133
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008265
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146148
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-006-033-001/143
(WARA BHAI KA)
|
2612006000NRG24140320240245136
|
14/03/2024
|
JAGEER KAUR
|
2612006WL008265
|
JAGEER KAUR
|
00349
|
PSIB0021068
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156146348
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-033-001/143
(WARA BHAI KA)
|
2612006000NRG24140320240245135
|
14/03/2024
|
JAGEER KAUR
|
2612006WL008265
|
JAGEER KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146347
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24140320240245139
|
14/03/2024
|
SUKHDEEP KAUR
|
2612006WL008265
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146112
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24140320240245138
|
14/03/2024
|
SUKHDEEP KAUR
|
2612006WL008265
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146113
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24140320240245137
|
14/03/2024
|
SUKHDEEP KAUR
|
2612006WL008265
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146114
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-033-001/148
(WARA BHAI KA)
|
2612006000NRG24140320240245140
|
14/03/2024
|
SUKHMANDER SINGH
|
2612006WL008265
|
SUKHMANDER SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146149
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24140320240245142
|
14/03/2024
|
JAGTAR SINGH
|
2612006WL008265
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146497
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24140320240245141
|
14/03/2024
|
JAGTAR SINGH
|
2612006WL008265
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146496
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24140320240245143
|
14/03/2024
|
RANJEET KAUR
|
2612006WL008265
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146358
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-033-001/157
(WARA BHAI KA)
|
2612006000NRG24140320240245145
|
14/03/2024
|
BALJEET SINGH
|
2612006WL008265
|
BALJEET SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146488
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24140320240245146
|
14/03/2024
|
KEWAL SINGH
|
2612006WL008265
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146341
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-033-001/168
(WARA BHAI KA)
|
2612006000NRG24140320240245148
|
14/03/2024
|
GURJANT SINGH
|
2612006WL008265
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146111
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24140320240245150
|
14/03/2024
|
MALKEET KAUR
|
2612006WL008265
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146340
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24140320240245149
|
14/03/2024
|
MALKEET KAUR
|
2612006WL008265
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146339
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24140320240245152
|
14/03/2024
|
KARMJEET KAUR
|
2612006WL008265
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3156146337
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24140320240245151
|
14/03/2024
|
KARMJEET KAUR
|
2612006WL008265
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146336
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
283
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24140320240245154
|
14/03/2024
|
NASEEB KAUR
|
2612006WL008265
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146345
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24140320240245153
|
14/03/2024
|
NASEEB KAUR
|
2612006WL008265
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3156146344
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Jaitu
|
PB-12-006-033-001/191
(WARA BHAI KA)
|
2612006000NRG24140320240245155
|
14/03/2024
|
SANDEEP KAUR
|
2612006WL008265
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146338
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24140320240245157
|
14/03/2024
|
RANI KAUR
|
2612006WL008265
|
RANI KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146343
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24140320240245156
|
14/03/2024
|
RANI KAUR
|
2612006WL008265
|
RANI KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146342
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24140320240245158
|
14/03/2024
|
BALJEET KAUR
|
2612006WL008265
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146346
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-033-001/214
(WARA BHAI KA)
|
2612006000NRG24140320240245159
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008265
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146107
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24140320240245161
|
14/03/2024
|
GURNAM SINGH
|
2612006WL008265
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146093
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24140320240245160
|
14/03/2024
|
GURNAM SINGH
|
2612006WL008265
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146094
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24140320240245163
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146103
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24140320240245162
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146104
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24140320240245164
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008265
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146108
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24140320240245165
|
14/03/2024
|
KAMALJEET KAUR
|
2612006WL008265
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146105
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-033-001/224
(WARA BHAI KA)
|
2612006000NRG24140320240245167
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008265
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146091
|
|
SUKHJEET KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Jaitu
|
PB-12-006-033-001/224
(WARA BHAI KA)
|
2612006000NRG24140320240245166
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008265
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146092
|
|
SUKHJEET KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24140320240245171
|
14/03/2024
|
PARGAT SINGH
|
2612006WL008265
|
PARGAT SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146195
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-033-001/236
(WARA BHAI KA)
|
2612006000NRG24140320240245172
|
14/03/2024
|
NAIB SINGH
|
2612006WL008265
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146097
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24140320240245175
|
14/03/2024
|
BHINDER KAUR
|
2612006WL008265
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146356
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24140320240245174
|
14/03/2024
|
BHINDER KAUR
|
2612006WL008265
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146355
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24140320240245173
|
14/03/2024
|
BHINDER KAUR
|
2612006WL008265
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146354
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24140320240245177
|
14/03/2024
|
BALBIR SINGH
|
2612006WL008265
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146109
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24140320240245176
|
14/03/2024
|
BALBIR SINGH
|
2612006WL008265
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146110
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24140320240245178
|
14/03/2024
|
ANGREJ KAUR
|
2612006WL008265
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146349
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24140320240245181
|
14/03/2024
|
BINDER KAUR
|
2612006WL008265
|
BINDER KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146098
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24140320240245180
|
14/03/2024
|
BINDER KAUR
|
2612006WL008265
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146099
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24140320240245179
|
14/03/2024
|
BINDER KAUR
|
2612006WL008265
|
BINDER KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146100
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24140320240245182
|
14/03/2024
|
KAMALJEET KAUR
|
2612006WL008265
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146357
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Jaitu
|
PB-12-006-033-001/278
(WARA BHAI KA)
|
2612006000NRG24140320240245185
|
14/03/2024
|
HARPAL KAUR
|
2612006WL008265
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146495
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24140320240245187
|
14/03/2024
|
JASPAL KAUR
|
2612006WL008265
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146194
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24140320240245186
|
14/03/2024
|
JASPAL KAUR
|
2612006WL008265
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146193
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Jaitu
|
PB-12-006-033-001/292
(WARA BHAI KA)
|
2612006000NRG24140320240245189
|
14/03/2024
|
PRITAM SINGH
|
2612006WL008265
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146494
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Jaitu
|
PB-12-006-033-001/292
(WARA BHAI KA)
|
2612006000NRG24140320240245188
|
14/03/2024
|
PRITAM SINGH
|
2612006WL008265
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146493
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24140320240245192
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146150
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24140320240245191
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146151
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24140320240245190
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146152
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24140320240245195
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008265
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146352
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24140320240245194
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008265
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146351
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24140320240245193
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008265
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146350
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24140320240245196
|
14/03/2024
|
BUDH SINGH
|
2612006WL008265
|
BUDH SINGH
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146095
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24140320240245198
|
14/03/2024
|
HARNEK SINGH
|
2612006WL008265
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146492
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24140320240245197
|
14/03/2024
|
HARNEK SINGH
|
2612006WL008265
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146491
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24140320240245201
|
14/03/2024
|
SOMA KAUR
|
2612006WL008265
|
SOMA KAUR
|
00349
|
PSIB0021068
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146199
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24140320240245200
|
14/03/2024
|
SOMA KAUR
|
2612006WL008265
|
SOMA KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146198
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24140320240245202
|
14/03/2024
|
GURDEV KAUR
|
2612006WL008265
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3156146197
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
Jaitu
|
PB-12-006-033-001/371
(WARA BHAI KA)
|
2612006000NRG24140320240245204
|
14/03/2024
|
HARCHAND SINGH
|
2612006WL008265
|
HARCHAND SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146096
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24140320240245205
|
14/03/2024
|
DARSHAN SINGH
|
2612006WL008265
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146489
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24140320240245207
|
14/03/2024
|
DARSHAN SINGH
|
2612006WL008265
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146490
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24140320240245206
|
14/03/2024
|
SUKHWANT KAUR
|
2612006WL008265
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146146
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24140320240245208
|
14/03/2024
|
SUKHWANT KAUR
|
2612006WL008265
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146145
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Jaitu
|
PB-12-006-033-001/380
(WARA BHAI KA)
|
2612006000NRG24140320240245209
|
14/03/2024
|
SUKHPREET KAUR
|
2612006WL008265
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146209
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24140320240245210
|
14/03/2024
|
MELO KAUR
|
2612006WL008265
|
MELO KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146144
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Jaitu
|
PB-12-006-033-001/385
(WARA BHAI KA)
|
2612006000NRG24140320240245211
|
14/03/2024
|
KARAMJEET KAUR
|
2612006WL008265
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146202
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Jaitu
|
PB-12-006-033-001/387
(WARA BHAI KA)
|
2612006000NRG24140320240245212
|
14/03/2024
|
GAGANDEEP KAUR
|
2612006WL008265
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146204
|
|
GAGANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24140320240245213
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008265
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146090
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24140320240245214
|
14/03/2024
|
JANGIR KAUR
|
2612006WL008265
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146205
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Jaitu
|
PB-12-006-033-001/407
(WARA BHAI KA)
|
2612006000NRG24140320240245217
|
14/03/2024
|
RAMANDEEP KAUR
|
2612006WL008265
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146206
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24140320240245218
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008265
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146208
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24140320240245219
|
14/03/2024
|
JASPREET KAUR
|
2612006WL008265
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146196
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Jaitu
|
PB-12-006-033-001/465
(WARA BHAI KA)
|
2612006000NRG24140320240245222
|
14/03/2024
|
AMARDEEP KAUR
|
2612006WL008265
|
AMARDEEP KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146201
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24140320240245223
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008265
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146089
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24140320240245224
|
14/03/2024
|
KHUSHIRAM
|
2612006WL008265
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146200
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24140320240245225
|
14/03/2024
|
SARBJEET KAUR
|
2612006WL008265
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3156146207
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24140320240245227
|
14/03/2024
|
GURJANT SINGH
|
2612006WL008265
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146101
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24140320240245226
|
14/03/2024
|
GURJANT SINGH
|
2612006WL008265
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146102
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24140320240245006
|
14/03/2024
|
HARBANS SINGH
|
2612006WL008260
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146335
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Jaitu
|
PB-12-006-047-001/119
(ROMANA AJIT SINGH)
|
2612006000NRG24140320240245007
|
14/03/2024
|
JAGSEER SINGH
|
2612006WL008260
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146541
|
|
JAGSIR SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24140320240245233
|
14/03/2024
|
RANI KAUR
|
2612006WL008265
|
RANI KAUR
|
00349
|
PSIB0021068
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146576
|
|
GORA SINGH & RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
350
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24140320240245012
|
14/03/2024
|
FARU SINGH B
|
2612006WL008261
|
FARU SINGH B
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146574
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24140320240245014
|
14/03/2024
|
ATAMA SINGH
|
2612006WL008261
|
ATAMA SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146210
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24140320240245015
|
14/03/2024
|
KRISHAN BHAGWAN
|
2612006WL008261
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146575
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
353
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24140320240245248
|
14/03/2024
|
RAMANDEEP KAU
|
2612006WL008268
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146241
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24140320240245249
|
14/03/2024
|
GURMEET SINGH
|
2612006WL008268
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146386
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Jaitu
|
PB-12-006-066-001/114-A
(MATTA)
|
2612006000NRG24140320240245250
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008268
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146236
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24140320240245251
|
14/03/2024
|
REKHA RANI
|
2612006WL008268
|
REKHA RANI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146243
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24140320240245254
|
14/03/2024
|
BHOLA SINGH
|
2612006WL008268
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146565
|
|
BHOLA SINGH SO ROTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24140320240245256
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008268
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146557
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24140320240245260
|
14/03/2024
|
BHOLA SINGH
|
2612006WL008268
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146566
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24140320240245269
|
14/03/2024
|
SARBJIT KAUR
|
2612006WL008268
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146211
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
361
|
Jaitu
|
PB-12-006-066-001/204
(MATTA)
|
2612006000NRG24140320240245272
|
14/03/2024
|
KULVEER KAUR
|
2612006WL008268
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146230
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Jaitu
|
PB-12-006-066-001/206-A
(MATTA)
|
2612006000NRG24140320240245273
|
14/03/2024
|
JOTI KAUR
|
2612006WL008268
|
JOTI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146359
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24140320240245274
|
14/03/2024
|
KIRANDEEP KAUR
|
2612006WL008268
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146365
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Jaitu
|
PB-12-006-066-001/21
(MATTA)
|
2612006000NRG24140320240245276
|
14/03/2024
|
GURMEET SINGH
|
2612006WL008268
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146224
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24140320240245278
|
14/03/2024
|
JASVEER KAUR
|
2612006WL008268
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146226
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24140320240245279
|
14/03/2024
|
gurmail singh
|
2612006WL008268
|
gurmail singh
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146225
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24140320240245280
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008268
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146161
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG24140320240245289
|
14/03/2024
|
RANI KAUR
|
2612006WL008268
|
RANI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146213
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
369
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG24140320240245290
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008268
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146222
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Jaitu
|
PB-12-006-066-001/258-A
(MATTA)
|
2612006000NRG24140320240245292
|
14/03/2024
|
SUKHDEEP KAUR
|
2612006WL008268
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146528
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24140320240245293
|
14/03/2024
|
SUKHPREET KAUR
|
2612006WL008268
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146558
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24140320240245294
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008268
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146219
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24140320240245295
|
14/03/2024
|
ANGREJ KAUR
|
2612006WL008268
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146559
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24140320240245297
|
14/03/2024
|
SUKHPAL KAUR
|
2612006WL008268
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146361
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24140320240245301
|
14/03/2024
|
NIDER KAUR
|
2612006WL008268
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146217
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24140320240245302
|
14/03/2024
|
JOTI KAUR
|
2612006WL008268
|
JOTI KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146542
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24140320240245306
|
14/03/2024
|
LAKHVEER KAUR
|
2612006WL008268
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146555
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24140320240245307
|
14/03/2024
|
MALKEET KAUR
|
2612006WL008268
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146363
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Jaitu
|
PB-12-006-066-001/301
(MATTA)
|
2612006000NRG24140320240245308
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008268
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146556
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24140320240245310
|
14/03/2024
|
Sukhdeep Kaur
|
2612006WL008268
|
Sukhdeep Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156146527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24140320240245311
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008268
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146529
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24140320240245313
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008268
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146235
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24140320240245318
|
14/03/2024
|
KULVEER KAUR
|
2612006WL008268
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146360
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24140320240245319
|
14/03/2024
|
MUKHTAIR SINGH
|
2612006WL008268
|
MUKHTAIR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146387
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24140320240245321
|
14/03/2024
|
THANDU SINGH
|
2612006WL008268
|
THANDU SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146570
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Jaitu
|
PB-12-006-066-001/341
(MATTA)
|
2612006000NRG24140320240245322
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146381
|
|
GURMEET KAUR ALIAS PARMJIT KAUR W/O BIKK
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
387
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24140320240245325
|
14/03/2024
|
JASVEER KAUR
|
2612006WL008268
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146212
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24140320240245326
|
14/03/2024
|
MAHINDER SINGH
|
2612006WL008268
|
MAHINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146562
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Jaitu
|
PB-12-006-066-001/349
(MATTA)
|
2612006000NRG24140320240245327
|
14/03/2024
|
HARJEET KAUR
|
2612006WL008268
|
HARJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146567
|
|
HARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24140320240245329
|
14/03/2024
|
murti kaur
|
2612006WL008268
|
murti kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146568
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24140320240245330
|
14/03/2024
|
CHARNJEET KAUR
|
2612006WL008268
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146362
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24140320240245332
|
14/03/2024
|
GUAB KUAR
|
2612006WL008268
|
GUAB KUAR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146239
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Jaitu
|
PB-12-006-066-001/363
(MATTA)
|
2612006000NRG24140320240245334
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008268
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146561
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Jaitu
|
PB-12-006-066-001/364
(MATTA)
|
2612006000NRG24140320240245335
|
14/03/2024
|
KAMALJEET KAUR
|
2612006WL008268
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146553
|
|
KAMALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24140320240245337
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008268
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146246
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24140320240245351
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008268
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146237
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24140320240245354
|
14/03/2024
|
MALKIT KAUR
|
2612006WL008268
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146563
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24140320240245353
|
14/03/2024
|
SARBAN KAUR
|
2612006WL008268
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146564
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
Jaitu
|
PB-12-006-066-001/403
(MATTA)
|
2612006000NRG24140320240245355
|
14/03/2024
|
BHINDER KAUR
|
2612006WL008268
|
BHINDER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146234
|
|
BHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG24140320240245356
|
14/03/2024
|
SURJIT KAUR
|
2612006WL008268
|
SURJIT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146569
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24140320240245359
|
14/03/2024
|
Amandeep Kaur
|
2612006WL008268
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146385
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24140320240245362
|
14/03/2024
|
HARJEET KAUR
|
2612006WL008268
|
HARJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146214
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24140320240245364
|
14/03/2024
|
INDERJEET KAUR
|
2612006WL008268
|
INDERJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146526
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24140320240245363
|
14/03/2024
|
MALKIT KAUR
|
2612006WL008268
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146229
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Jaitu
|
PB-12-006-066-001/458
(MATTA)
|
2612006000NRG24140320240245365
|
14/03/2024
|
BHOLI KAUR
|
2612006WL008268
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146228
|
|
BHOLI KAUR WO KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24140320240245370
|
14/03/2024
|
RAMANDEEP KAUR
|
2612006WL008268
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146551
|
|
RAMANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24140320240245371
|
14/03/2024
|
NEMPAL KAUR
|
2612006WL008268
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146244
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24140320240245377
|
14/03/2024
|
Banso Kaur
|
2612006WL008268
|
Banso Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146383
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24140320240245383
|
14/03/2024
|
PARAMJEET SINGH
|
2612006WL008268
|
PARAMJEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146554
|
|
PARAMJIT SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24140320240245386
|
14/03/2024
|
Sarbjeet Kaur
|
2612006WL008268
|
Sarbjeet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146531
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
411
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24140320240245387
|
14/03/2024
|
SANDEEP KAUR
|
2612006WL008268
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146367
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Jaitu
|
PB-12-006-066-001/51-A
(MATTA)
|
2612006000NRG24140320240245393
|
14/03/2024
|
CHARANJEET KAUR
|
2612006WL008268
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146523
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG24140320240245395
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008268
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146476
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24140320240245396
|
14/03/2024
|
Sukhveer Kaur
|
2612006WL008268
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146369
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Jaitu
|
PB-12-006-066-001/524
(MATTA)
|
2612006000NRG24140320240245397
|
14/03/2024
|
VEERPAL KAUR
|
2612006WL008268
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146560
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24140320240245401
|
14/03/2024
|
Sukhpreet Kaur
|
2612006WL008268
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146525
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24140320240245403
|
14/03/2024
|
RESHAM SINGH
|
2612006WL008268
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146552
|
|
RESHAM SINGH SO MAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Jaitu
|
PB-12-006-066-001/546
(MATTA)
|
2612006000NRG24140320240245404
|
14/03/2024
|
GHORA SINGH
|
2612006WL008268
|
GHORA SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146540
|
|
GHORA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG24140320240245406
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008268
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146373
|
|
KULDEEP KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
420
|
Jaitu
|
PB-12-006-066-001/561
(MATTA)
|
2612006000NRG24140320240245409
|
14/03/2024
|
PARMJEET KAUR
|
2612006WL008268
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146240
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24140320240245414
|
14/03/2024
|
RAJVEER KAUR
|
2612006WL008268
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146218
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24140320240245420
|
14/03/2024
|
BALWANT KAUR
|
2612006WL008268
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146216
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24140320240245422
|
14/03/2024
|
SURJEET KAUR
|
2612006WL008268
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146215
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24140320240245423
|
14/03/2024
|
PARAMJEET KAUR
|
2612006WL008268
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146232
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24140320240245424
|
14/03/2024
|
SANDEEP KAUR
|
2612006WL008268
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146388
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
426
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24140320240245425
|
14/03/2024
|
JARNAIL SINGH
|
2612006WL008268
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146233
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24140320240245427
|
14/03/2024
|
DALJEET KAUR
|
2612006WL008268
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146432
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24140320240245431
|
14/03/2024
|
JASWANT KAUR
|
2612006WL008268
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146231
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24140320240245435
|
14/03/2024
|
SANDEEP KAUR
|
2612006WL008268
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146372
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
430
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24140320240245436
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008268
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146475
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Jaitu
|
PB-12-006-066-001/710
(MATTA)
|
2612006000NRG24140320240245438
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008268
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146238
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24140320240245440
|
14/03/2024
|
GURPREET KAUR
|
2612006WL008268
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146220
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24140320240245441
|
14/03/2024
|
GURPREET KAUR
|
2612006WL008268
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146380
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG24140320240245442
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008268
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146227
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Jaitu
|
PB-12-006-066-001/751
(MATTA)
|
2612006000NRG24140320240245443
|
14/03/2024
|
RAMANDEEP KAUR
|
2612006WL008268
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146377
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
436
|
Jaitu
|
PB-12-006-066-001/762
(MATTA)
|
2612006000NRG24140320240245444
|
14/03/2024
|
Neetu
|
2612006WL008268
|
Neetu
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146245
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Jaitu
|
PB-12-006-066-001/763
(MATTA)
|
2612006000NRG24140320240245445
|
14/03/2024
|
Bittu Kaur
|
2612006WL008268
|
Bittu Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146378
|
|
BITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24140320240245446
|
14/03/2024
|
Balwinder Kaur
|
2612006WL008268
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146223
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24140320240245447
|
14/03/2024
|
Jasvir Kaur
|
2612006WL008268
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146221
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24140320240245448
|
14/03/2024
|
HARPREET KAUR
|
2612006WL008268
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146242
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Jaitu
|
PB-12-006-066-001/788
(MATTA)
|
2612006000NRG24140320240245449
|
14/03/2024
|
ANITA DEVI
|
2612006WL008268
|
ANITA DEVI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146384
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
442
|
Jaitu
|
PB-12-006-066-001/805
(MATTA)
|
2612006000NRG24140320240245450
|
14/03/2024
|
BALJIT KAUR
|
2612006WL008268
|
BALJIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146374
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24140320240245451
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008268
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146382
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24140320240245452
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008268
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146364
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24140320240245453
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008268
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146530
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
446
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244845
|
14/03/2024
|
PARAMJIT KAUR
|
2612006WL008255
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146427
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
447
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG24140320240245378
|
14/03/2024
|
GORA SINGH
|
2612006WL008268
|
GORA SINGH
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146185
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
448
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24140320240245216
|
14/03/2024
|
LOVEPREET KAUR
|
2612006WL008265
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146139
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24140320240244917
|
14/03/2024
|
dav singh
|
2612006WL008255
|
dav singh
|
00354
|
PUNB0024600
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146177
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24140320240244918
|
14/03/2024
|
BALJEET KAUR
|
2612006WL008255
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146136
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24140320240244920
|
14/03/2024
|
VAKEEL SINGH
|
2612006WL008255
|
VAKEEL SINGH
|
00354
|
PUNB0024600
|
880
|
880
|
Processed
|
20/04/2024
|
|
3156146450
|
|
CHHINDER KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Jaitu
|
PB-12-006-053-001/7
(KOTHE KEHER SINGH)
|
2612006000NRG24140320240244922
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008255
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
440
|
440
|
Processed
|
20/04/2024
|
|
3156146137
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
453
|
Jaitu
|
PB-12-006-002-001/1-A
(KOTHE SARAWAN)
|
2612006000NRG24140320240244783
|
14/03/2024
|
KALLU SINGH
|
2612006WL008248
|
KALLU SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146433
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24140320240245315
|
14/03/2024
|
NASIB KAUR
|
2612006WL008268
|
NASIB KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146509
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24140320240245323
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008268
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146538
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24140320240244784
|
14/03/2024
|
LABH SINGH
|
2612006WL008248
|
LABH SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146539
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
457
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24140320240245314
|
14/03/2024
|
Jagseer singh
|
2612006WL008268
|
Jagseer singh
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146173
|
|
JAGSIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
458
|
Jaitu
|
PB-12-006-066-001/100-A
(MATTA)
|
2612006000NRG24140320240245246
|
14/03/2024
|
PARVEEN KAUR
|
2612006WL008268
|
PARVEEN KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146174
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-066-001/35-A
(MATTA)
|
2612006000NRG24140320240245328
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008268
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146426
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG24140320240245382
|
14/03/2024
|
HARDEEP KAUR
|
2612006WL008268
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146171
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24140320240245426
|
14/03/2024
|
KARTAR SINGH
|
2612006WL008268
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146498
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24140320240245455
|
14/03/2024
|
MUKHTIAR KAUR
|
2612006WL008268
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146172
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
463
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24140320240245054
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008262
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146392
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24140320240245053
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008262
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146391
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24140320240245052
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008262
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146532
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24140320240245199
|
14/03/2024
|
SUKHDEV SINGH
|
2612006WL008265
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
456
|
456
|
Processed
|
20/04/2024
|
|
3156146397
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
467
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24140320240245016
|
14/03/2024
|
ANGREJ KAUR
|
2612006WL008261
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146398
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
Jaitu
|
PB-12-006-053-001/6
(KOTHE KEHER SINGH)
|
2612006000NRG24140320240244921
|
14/03/2024
|
SUKHMANDER SINGH
|
2612006WL008255
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156146178
|
|
MR SUKHMANDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-115-001/164
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244995
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008259
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146192
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Jaitu
|
PB-12-006-115-001/190
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244997
|
14/03/2024
|
MADHA SINGH
|
2612006WL008259
|
MADHA SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146191
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
471
|
Jaitu
|
PB-12-006-025-001/345
(BAHBAL KHURD)
|
2612006000NRG24140320240245045
|
14/03/2024
|
MAYA KAUR
|
2612006WL008262
|
MAYA KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146430
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
472
|
Jaitu
|
PB-12-006-049-001/336
(SARAWAN)
|
2612006000NRG24140320240244889
|
14/03/2024
|
SUKHDEEP KAUR
|
2612006WL008255
|
SUKHDEEP KAUR
|
00415
|
SBIN0050040
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146429
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
473
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244909
|
14/03/2024
|
MANJEET KAUR
|
2612006WL008255
|
MANJEET KAUR
|
00415
|
SBIN0050040
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146460
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
474
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24140320240245058
|
14/03/2024
|
JALANDHAR SINGH
|
2612006WL008263
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146176
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jaitu
|
PB-12-006-025-001/117
(BAHBAL KHURD)
|
2612006000NRG24140320240245025
|
14/03/2024
|
GURCHARAN SINGH
|
2612006WL008262
|
GURCHARAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146394
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Jaitu
|
PB-12-006-025-001/117
(BAHBAL KHURD)
|
2612006000NRG24140320240245024
|
14/03/2024
|
GURCHARAN SINGH
|
2612006WL008262
|
GURCHARAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146533
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jaitu
|
PB-12-006-025-001/206
(BAHBAL KHURD)
|
2612006000NRG24140320240245028
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008262
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146400
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jaitu
|
PB-12-006-025-001/206
(BAHBAL KHURD)
|
2612006000NRG24140320240245027
|
14/03/2024
|
KULDEEP KAUR
|
2612006WL008262
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146534
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaitu
|
PB-12-006-025-001/209
(BAHBAL KHURD)
|
2612006000NRG24140320240245030
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008262
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146402
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-025-001/209
(BAHBAL KHURD)
|
2612006000NRG24140320240245029
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008262
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146401
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24140320240245031
|
14/03/2024
|
MELA SINGH
|
2612006WL008262
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146403
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24140320240245035
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008262
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146448
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
483
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24140320240245034
|
14/03/2024
|
AMANDEEP KAUR
|
2612006WL008262
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146449
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
484
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24140320240245041
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008262
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146183
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
485
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24140320240245051
|
14/03/2024
|
JOGINDER SINGH
|
2612006WL008262
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146467
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24140320240245050
|
14/03/2024
|
JOGINDER SINGH
|
2612006WL008262
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146468
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24140320240245049
|
14/03/2024
|
JOGINDER SINGH
|
2612006WL008262
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146469
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24140320240245017
|
14/03/2024
|
SOHAN SINGH
|
2612006WL008261
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146536
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Jaitu
|
PB-12-006-088-001/355
(BARGARI)
|
2612006000NRG24140320240245010
|
14/03/2024
|
KULDIP SINGH
|
2612006WL008260
|
KULDIP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146407
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
490
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24140320240245055
|
14/03/2024
|
GURNAM SINGH
|
2612006WL008262
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146405
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
491
|
Jaitu
|
PB-12-006-026-001/24
(BAHBEL KALAN)
|
2612006000NRG24140320240245056
|
14/03/2024
|
DARSHAN SINGH
|
2612006WL008262
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146395
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
492
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24140320240245057
|
14/03/2024
|
IQBAL SINGH
|
2612006WL008262
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146396
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612006000NRG24140320240244850
|
14/03/2024
|
BALDEV SINGH
|
2612006WL008255
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3156146477
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
494
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24140320240245230
|
14/03/2024
|
LAKHWINDER SINGH
|
2612006WL008265
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
684
|
684
|
Processed
|
20/04/2024
|
|
3156146444
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
495
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24140320240245229
|
14/03/2024
|
LAKHWINDER SINGH
|
2612006WL008265
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146445
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
496
|
Jaitu
|
PB-12-006-039-001/156
(BAJAKHANA)
|
2612006000NRG24140320240244962
|
14/03/2024
|
GURMEET KAUR
|
2612006WL008259
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146411
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
497
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24140320240244964
|
14/03/2024
|
MANDEEP KAUR
|
2612006WL008259
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146446
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24140320240244965
|
14/03/2024
|
MANPREET KAUR
|
2612006WL008259
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146413
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
499
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24140320240244966
|
14/03/2024
|
VEER SINGH
|
2612006WL008259
|
VEER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146414
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24140320240244967
|
14/03/2024
|
AJAIB SINGH
|
2612006WL008259
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146415
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
501
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24140320240244973
|
14/03/2024
|
GAGANDEEP KAUR
|
2612006WL008259
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146167
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Jaitu
|
PB-12-006-039-001/41
(BAJAKHANA)
|
2612006000NRG24140320240244976
|
14/03/2024
|
SUKHJIT KAUR
|
2612006WL008259
|
SUKHJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146472
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24140320240244977
|
14/03/2024
|
SUKHJEET KAUR
|
2612006WL008259
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146463
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jaitu
|
PB-12-006-039-001/50
(BAJAKHANA)
|
2612006000NRG24140320240244980
|
14/03/2024
|
HARPAL KAUR
|
2612006WL008259
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146473
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
505
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24140320240244981
|
14/03/2024
|
SUKHPREET KAUR
|
2612006WL008259
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146417
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24140320240244982
|
14/03/2024
|
KARMJEET KAUR
|
2612006WL008259
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146458
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
507
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24140320240244983
|
14/03/2024
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL008259
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146447
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jaitu
|
PB-12-006-039-001/74
(BAJAKHANA)
|
2612006000NRG24140320240244986
|
14/03/2024
|
KULWINDER KAUR
|
2612006WL008259
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146474
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jaitu
|
PB-12-006-115-001/122
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244989
|
14/03/2024
|
KULWINDER SINGH
|
2612006WL008259
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146435
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244996
|
14/03/2024
|
AMARJEET KAUR
|
2612006WL008259
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146408
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244998
|
14/03/2024
|
RANI
|
2612006WL008259
|
RANI
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146418
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24140320240244999
|
14/03/2024
|
GURDITTA SINGH
|
2612006WL008259
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146452
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24140320240245003
|
14/03/2024
|
BALJEET KAUR
|
2612006WL008259
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146164
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24140320240245004
|
14/03/2024
|
SANTOSH KAUR
|
2612006WL008259
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146125
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24140320240245005
|
14/03/2024
|
LAKHVEER SINGH
|
2612006WL008259
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146163
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
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SubTotal
|
6972
|
6972
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|
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Total
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453157
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453157
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