|
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-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24150320240245574
|
15/03/2024
|
SURJEET SINGH
|
2612006WL008270
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146727
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24150320240245608
|
15/03/2024
|
JAGSIR SINGH
|
2612006WL008270
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146767
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24150320240245607
|
15/03/2024
|
JAGSIR SINGH
|
2612006WL008270
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146766
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24150320240245606
|
15/03/2024
|
JAGSIR SINGH
|
2612006WL008270
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146765
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24150320240245605
|
15/03/2024
|
JAGSIR SINGH
|
2612006WL008270
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146764
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-090-001/272
(MADHAK)
|
2612006000NRG24150320240245656
|
15/03/2024
|
SUKHMAN KAUR
|
2612006WL008271
|
SUKHMAN KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146782
|
|
SUKHMAN KAUR WO SHAMBER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG24150320240245699
|
15/03/2024
|
KULWANT KAUR
|
2612006WL008273
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146679
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG24150320240245701
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008273
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146742
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG24150320240245700
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008273
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146741
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24150320240245704
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008273
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146784
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24150320240245703
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008273
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146783
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24150320240245709
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008273
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146780
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/434
(DHAPAI)
|
2612006000NRG24150320240245713
|
15/03/2024
|
SURJEET KAUR
|
2612006WL008273
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146747
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-085-001/434
(DHAPAI)
|
2612006000NRG24150320240245712
|
15/03/2024
|
SURJEET KAUR
|
2612006WL008273
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146746
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24150320240245717
|
15/03/2024
|
SATPAL KAUR
|
2612006WL008273
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146745
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24150320240245716
|
15/03/2024
|
SATPAL KAUR
|
2612006WL008273
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146744
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-085-001/493-A
(DHAPAI)
|
2612006000NRG24150320240245725
|
15/03/2024
|
KIRANDEEP KAUR
|
2612006WL008273
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146753
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-085-001/493-A
(DHAPAI)
|
2612006000NRG24150320240245724
|
15/03/2024
|
KIRANDEEP KAUR
|
2612006WL008273
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146752
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG24150320240245726
|
15/03/2024
|
MANJINDER KAUR
|
2612006WL008273
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146751
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/55
(DHAPAI)
|
2612006000NRG24150320240245733
|
15/03/2024
|
SUKHMANDER KAUR
|
2612006WL008273
|
SUKHMANDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146729
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24150320240245734
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008273
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146732
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24150320240245746
|
15/03/2024
|
KULWINDER SINGH
|
2612006WL008273
|
KULWINDER SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146694
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24150320240245745
|
15/03/2024
|
KULWINDER SINGH
|
2612006WL008273
|
KULWINDER SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146693
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24150320240245744
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008273
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146726
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24150320240245748
|
15/03/2024
|
SUKHPAL KAUR
|
2612006WL008273
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156146696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24150320240245747
|
15/03/2024
|
SUKHPAL KAUR
|
2612006WL008273
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156146695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-085-001/45
(DHAPAI)
|
2612006000NRG24150320240245715
|
15/03/2024
|
SIMRAN KAUR
|
2612006WL008273
|
SIMRAN KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146740
|
|
SIMARN KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-085-001/45
(DHAPAI)
|
2612006000NRG24150320240245714
|
15/03/2024
|
SIMRAN KAUR
|
2612006WL008273
|
SIMRAN KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146739
|
|
SIMARN KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-085-001/518
(DHAPAI)
|
2612006000NRG24150320240245730
|
15/03/2024
|
REKHA RANI
|
2612006WL008273
|
REKHA RANI
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146798
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-085-001/518
(DHAPAI)
|
2612006000NRG24150320240245729
|
15/03/2024
|
REKHA RANI
|
2612006WL008273
|
REKHA RANI
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146797
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-085-001/73
(DHAPAI)
|
2612006000NRG24150320240245737
|
15/03/2024
|
SUKHMANDER KAUR
|
2612006WL008273
|
SUKHMANDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146723
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-085-001/73
(DHAPAI)
|
2612006000NRG24150320240245736
|
15/03/2024
|
SUKHMANDER KAUR
|
2612006WL008273
|
SUKHMANDER KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146722
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24150320240245620
|
15/03/2024
|
JASWINDER KAUR
|
2612006WL008271
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146711
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-090-001/121
(MADHAK)
|
2612006000NRG24150320240245621
|
15/03/2024
|
KARAMJEET KAUR
|
2612006WL008271
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146776
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-090-001/158
(MADHAK)
|
2612006000NRG24150320240245627
|
15/03/2024
|
DALJEET KAUR
|
2612006WL008271
|
DALJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146735
|
|
DALJEET KAUR
|
AXIS BANK(607153)
|
|
36
|
Jaitu
|
PB-12-006-090-001/225
(MADHAK)
|
2612006000NRG24150320240245638
|
15/03/2024
|
BHANGA SINGH
|
2612006WL008271
|
BHANGA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146728
|
|
Mr. BHANGA SINGH S/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24150320240245649
|
15/03/2024
|
SARBJEET KAUR
|
2612006WL008271
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146777
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-090-001/259
(MADHAK)
|
2612006000NRG24150320240245650
|
15/03/2024
|
KARAMJIT KAUR
|
2612006WL008271
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146812
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24150320240245671
|
15/03/2024
|
GURMAIL SINGH
|
2612006WL008271
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146700
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24150320240245672
|
15/03/2024
|
RESHAM KAUR
|
2612006WL008271
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146701
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Jaitu
|
PB-12-006-090-001/83
(MADHAK)
|
2612006000NRG24150320240245679
|
15/03/2024
|
SUKHWINDER KAUR
|
2612006WL008271
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146702
|
|
Mrs. SUKHWINDER KAUR W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24150320240245686
|
15/03/2024
|
JASWINDER SINGH
|
2612006WL008271
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146736
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24150320240245689
|
15/03/2024
|
SUKHVINDER KAUR
|
2612006WL008271
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146724
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-090-001/265
(MADHAK)
|
2612006000NRG24150320240245654
|
15/03/2024
|
NASIB KAUR
|
2612006WL008271
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146604
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-090-001/84
(MADHAK)
|
2612006000NRG24150320240245680
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008271
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146608
|
|
MANJIT KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-085-001/53
(DHAPAI)
|
2612006000NRG24150320240245732
|
15/03/2024
|
Manpreet Kaur
|
2612006WL008273
|
Manpreet Kaur
|
00152
|
HDFC0001400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146791
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Jaitu
|
PB-12-006-085-001/53
(DHAPAI)
|
2612006000NRG24150320240245731
|
15/03/2024
|
Manpreet Kaur
|
2612006WL008273
|
Manpreet Kaur
|
00152
|
HDFC0001400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146790
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24150320240245869
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008300
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146704
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24150320240245752
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008273
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146697
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
50
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24150320240245750
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008273
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146698
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-033-001/521
(WARA BHAI KA)
|
2612006000NRG24150320240245610
|
15/03/2024
|
Jasvir Kaur
|
2612006WL008270
|
Jasvir Kaur
|
00176
|
IDIB000J529
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146808
|
|
JASVIR KAUR W/O JAGGA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24150320240245720
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008273
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146755
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
53
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24150320240245719
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008273
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146754
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24150320240245698
|
15/03/2024
|
POORAN SINGH
|
2612006WL008273
|
POORAN SINGH
|
00177
|
IOBA0002247
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146733
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24150320240245496
|
15/03/2024
|
GURMAIL SINGH
|
2612006WL008270
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146600
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24150320240245514
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146607
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24150320240245513
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146606
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24150320240245524
|
15/03/2024
|
KULWINDERJEET SINGH
|
2612006WL008270
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146850
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24150320240245523
|
15/03/2024
|
KULWINDERJEET SINGH
|
2612006WL008270
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146849
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24150320240245555
|
15/03/2024
|
MEMBER SINGH
|
2612006WL008270
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146650
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24150320240245554
|
15/03/2024
|
MEMBER SINGH
|
2612006WL008270
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146649
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24150320240245553
|
15/03/2024
|
MEMBER SINGH
|
2612006WL008270
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146648
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24150320240245561
|
15/03/2024
|
KIRNA KAUR
|
2612006WL008270
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146592
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24150320240245560
|
15/03/2024
|
KIRNA KAUR
|
2612006WL008270
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146591
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24150320240245559
|
15/03/2024
|
KIRNA KAUR
|
2612006WL008270
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146590
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24150320240245579
|
15/03/2024
|
HARBANS KAUR
|
2612006WL008270
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146593
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-033-001/432
(WARA BHAI KA)
|
2612006000NRG24150320240245585
|
15/03/2024
|
LAKHVEER KAUR
|
2612006WL008270
|
LAKHVEER KAUR
|
00349
|
PSIB0000073
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146810
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jaitu
|
PB-12-006-033-001/432
(WARA BHAI KA)
|
2612006000NRG24150320240245584
|
15/03/2024
|
LAKHVEER KAUR
|
2612006WL008270
|
LAKHVEER KAUR
|
00349
|
PSIB0000073
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146809
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jaitu
|
PB-12-006-033-001/440
(WARA BHAI KA)
|
2612006000NRG24150320240245587
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008270
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146655
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24150320240245588
|
15/03/2024
|
BALWINDER KAUR
|
2612006WL008270
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146647
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24150320240245590
|
15/03/2024
|
RAJBEER KAUR
|
2612006WL008270
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146713
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24150320240245589
|
15/03/2024
|
RAJBEER KAUR
|
2612006WL008270
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146712
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-033-001/472
(WARA BHAI KA)
|
2612006000NRG24150320240245595
|
15/03/2024
|
SHANTI KAUR
|
2612006WL008270
|
SHANTI KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146595
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-033-001/472
(WARA BHAI KA)
|
2612006000NRG24150320240245594
|
15/03/2024
|
SHANTI KAUR
|
2612006WL008270
|
SHANTI KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146851
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24150320240245596
|
15/03/2024
|
NIRMAL KAUR
|
2612006WL008270
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146848
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24150320240245602
|
15/03/2024
|
SHINDER SINGH
|
2612006WL008270
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146603
|
|
SHINDERSINGHSODALELSINGH
|
BANK OF INDIA(508505)
|
|
77
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24150320240245603
|
15/03/2024
|
SUKHWINDER KAUR
|
2612006WL008270
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146602
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24150320240245609
|
15/03/2024
|
SARBJEET KAUR
|
2612006WL008270
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146597
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29544
|
29544
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24150320240245664
|
15/03/2024
|
Neetu Kaur
|
2612006WL008271
|
Neetu Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146605
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24150320240245866
|
15/03/2024
|
SUKHVEER KAUR
|
2612006WL008300
|
SUKHVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146852
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24150320240245478
|
15/03/2024
|
GURPREET KAUR
|
2612006WL008270
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146666
|
|
GURPREET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24150320240245480
|
15/03/2024
|
SAROJ KAUR
|
2612006WL008270
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146619
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24150320240245479
|
15/03/2024
|
SAROJ KAUR
|
2612006WL008270
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146618
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24150320240245483
|
15/03/2024
|
NATA SINGH
|
2612006WL008270
|
NATA SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146658
|
|
NAHTA SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24150320240245482
|
15/03/2024
|
NATA SINGH
|
2612006WL008270
|
NATA SINGH
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146657
|
|
NAHTA SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24150320240245481
|
15/03/2024
|
NATA SINGH
|
2612006WL008270
|
NATA SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146656
|
|
NAHTA SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24150320240245485
|
15/03/2024
|
CHARANJEET KAUR
|
2612006WL008270
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146588
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24150320240245484
|
15/03/2024
|
CHARANJEET KAUR
|
2612006WL008270
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146587
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24150320240245486
|
15/03/2024
|
SUKHJEET KAUR
|
2612006WL008270
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146617
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-033-001/143
(WARA BHAI KA)
|
2612006000NRG24150320240245487
|
15/03/2024
|
JAGEER KAUR
|
2612006WL008270
|
JAGEER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146582
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24150320240245489
|
15/03/2024
|
SUKHDEEP KAUR
|
2612006WL008270
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146621
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24150320240245488
|
15/03/2024
|
SUKHDEEP KAUR
|
2612006WL008270
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146620
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24150320240245491
|
15/03/2024
|
GURDEV SINGH
|
2612006WL008270
|
GURDEV SINGH
|
00349
|
PSIB0021068
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156146640
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24150320240245490
|
15/03/2024
|
JAGTAR SINGH
|
2612006WL008270
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146641
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24150320240245492
|
15/03/2024
|
JAGTAR SINGH
|
2612006WL008270
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146642
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24150320240245494
|
15/03/2024
|
RANJEET KAUR
|
2612006WL008270
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146614
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24150320240245493
|
15/03/2024
|
RANJEET KAUR
|
2612006WL008270
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146613
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24150320240245495
|
15/03/2024
|
SATNAM KAUR
|
2612006WL008270
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146667
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24150320240245497
|
15/03/2024
|
SARABJEET KAUR
|
2612006WL008270
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146662
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24150320240245498
|
15/03/2024
|
JASBEER KAUR
|
2612006WL008270
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146578
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24150320240245499
|
15/03/2024
|
PARMJEET KAUR
|
2612006WL008270
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146611
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24150320240245500
|
15/03/2024
|
KARMJEET KAUR
|
2612006WL008270
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146577
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24150320240245501
|
15/03/2024
|
NASEEB KAUR
|
2612006WL008270
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146580
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-033-001/189
(WARA BHAI KA)
|
2612006000NRG24150320240245502
|
15/03/2024
|
SUKHDEV KAUR
|
2612006WL008270
|
SUKHDEV KAUR
|
00349
|
PSIB0021068
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156146612
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24150320240245503
|
15/03/2024
|
BALJEET KAUR
|
2612006WL008270
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146581
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24150320240245505
|
15/03/2024
|
GURTEJ SINGH
|
2612006WL008270
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146644
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24150320240245504
|
15/03/2024
|
GURTEJ SINGH
|
2612006WL008270
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146643
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24150320240245508
|
15/03/2024
|
GURNAM SINGH
|
2612006WL008270
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146631
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24150320240245507
|
15/03/2024
|
GURNAM SINGH
|
2612006WL008270
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146630
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24150320240245506
|
15/03/2024
|
GURNAM SINGH
|
2612006WL008270
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146629
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24150320240245510
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146625
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24150320240245509
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146624
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-033-001/224
(WARA BHAI KA)
|
2612006000NRG24150320240245512
|
15/03/2024
|
SUKHJEET KAUR
|
2612006WL008270
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146660
|
|
SUKHJEET KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-033-001/224
(WARA BHAI KA)
|
2612006000NRG24150320240245511
|
15/03/2024
|
SUKHJEET KAUR
|
2612006WL008270
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146659
|
|
SUKHJEET KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-033-001/236
(WARA BHAI KA)
|
2612006000NRG24150320240245516
|
15/03/2024
|
NAIB SINGH
|
2612006WL008270
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146628
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jaitu
|
PB-12-006-033-001/236
(WARA BHAI KA)
|
2612006000NRG24150320240245515
|
15/03/2024
|
NAIB SINGH
|
2612006WL008270
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146627
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24150320240245518
|
15/03/2024
|
BHINDER KAUR
|
2612006WL008270
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146610
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24150320240245517
|
15/03/2024
|
BHINDER KAUR
|
2612006WL008270
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146609
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24150320240245519
|
15/03/2024
|
BALBIR SINGH
|
2612006WL008270
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146622
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24150320240245521
|
15/03/2024
|
ANGREJ KAUR
|
2612006WL008270
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146584
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24150320240245520
|
15/03/2024
|
ANGREJ KAUR
|
2612006WL008270
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146583
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24150320240245522
|
15/03/2024
|
BINDER KAUR
|
2612006WL008270
|
BINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146626
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-033-001/278
(WARA BHAI KA)
|
2612006000NRG24150320240245525
|
15/03/2024
|
HARPAL KAUR
|
2612006WL008270
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146638
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24150320240245526
|
15/03/2024
|
LAJWANTI
|
2612006WL008270
|
LAJWANTI
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146639
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24150320240245528
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146616
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24150320240245527
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146615
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24150320240245530
|
15/03/2024
|
AMARJEET KAUR
|
2612006WL008270
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146586
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24150320240245529
|
15/03/2024
|
AMARJEET KAUR
|
2612006WL008270
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146585
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-033-001/305
(WARA BHAI KA)
|
2612006000NRG24150320240245532
|
15/03/2024
|
DAOLI KAUR
|
2612006WL008270
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146636
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24150320240245535
|
15/03/2024
|
HARNEK SINGH
|
2612006WL008270
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146635
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24150320240245534
|
15/03/2024
|
HARNEK SINGH
|
2612006WL008270
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146634
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24150320240245533
|
15/03/2024
|
HARNEK SINGH
|
2612006WL008270
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146633
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-033-001/313
(WARA BHAI KA)
|
2612006000NRG24150320240245536
|
15/03/2024
|
GURJANT SINGH
|
2612006WL008270
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146637
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-033-001/313
(WARA BHAI KA)
|
2612006000NRG24150320240245538
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008270
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146721
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-033-001/313
(WARA BHAI KA)
|
2612006000NRG24150320240245537
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008270
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156146665
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-033-001/319
(WARA BHAI KA)
|
2612006000NRG24150320240245539
|
15/03/2024
|
GURDAS SINGH
|
2612006WL008270
|
GURDAS SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146579
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24150320240245542
|
15/03/2024
|
GURDEV KAUR
|
2612006WL008270
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146654
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24150320240245541
|
15/03/2024
|
GURDEV KAUR
|
2612006WL008270
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146653
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24150320240245544
|
15/03/2024
|
DARSHAN SINGH
|
2612006WL008270
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146632
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-033-001/380
(WARA BHAI KA)
|
2612006000NRG24150320240245545
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008270
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146705
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24150320240245547
|
15/03/2024
|
MELO KAUR
|
2612006WL008270
|
MELO KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146646
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24150320240245546
|
15/03/2024
|
MELO KAUR
|
2612006WL008270
|
MELO KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146645
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-033-001/385
(WARA BHAI KA)
|
2612006000NRG24150320240245549
|
15/03/2024
|
KARAMJEET KAUR
|
2612006WL008270
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146676
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jaitu
|
PB-12-006-033-001/385
(WARA BHAI KA)
|
2612006000NRG24150320240245548
|
15/03/2024
|
KARAMJEET KAUR
|
2612006WL008270
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146675
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jaitu
|
PB-12-006-033-001/387
(WARA BHAI KA)
|
2612006000NRG24150320240245550
|
15/03/2024
|
GAGANDEEP KAUR
|
2612006WL008270
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146706
|
|
GAGANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24150320240245552
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008270
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146664
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24150320240245551
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008270
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146663
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24150320240245558
|
15/03/2024
|
JANGIR KAUR
|
2612006WL008270
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146717
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24150320240245557
|
15/03/2024
|
JANGIR KAUR
|
2612006WL008270
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146716
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24150320240245556
|
15/03/2024
|
JANGIR KAUR
|
2612006WL008270
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146715
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-033-001/407
(WARA BHAI KA)
|
2612006000NRG24150320240245567
|
15/03/2024
|
RAMANDEEP KAUR
|
2612006WL008270
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146804
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-033-001/407
(WARA BHAI KA)
|
2612006000NRG24150320240245566
|
15/03/2024
|
RAMANDEEP KAUR
|
2612006WL008270
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146803
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24150320240245569
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008270
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146760
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24150320240245573
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008270
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
228
|
228
|
Processed
|
20/04/2024
|
|
3156146763
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24150320240245572
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008270
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146762
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24150320240245571
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008270
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146761
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24150320240245577
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146807
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24150320240245576
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146806
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24150320240245575
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008270
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146805
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jaitu
|
PB-12-006-033-001/413
(WARA BHAI KA)
|
2612006000NRG24150320240245578
|
15/03/2024
|
HARPREET KAUR
|
2612006WL008270
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146651
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24150320240245580
|
15/03/2024
|
SARABJEET KAUR
|
2612006WL008270
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156146661
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-033-001/424
(WARA BHAI KA)
|
2612006000NRG24150320240245582
|
15/03/2024
|
DILPREET KAUR
|
2612006WL008270
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146799
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24150320240245583
|
15/03/2024
|
JASPREET KAUR
|
2612006WL008270
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146652
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-033-001/435
(WARA BHAI KA)
|
2612006000NRG24150320240245586
|
15/03/2024
|
CHHINDER KAUR
|
2612006WL008270
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146789
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24150320240245593
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008270
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146758
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24150320240245592
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008270
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146757
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24150320240245591
|
15/03/2024
|
VEERPAL KAUR
|
2612006WL008270
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146756
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24150320240245601
|
15/03/2024
|
KHUSHIRAM
|
2612006WL008270
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146674
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24150320240245600
|
15/03/2024
|
KHUSHIRAM
|
2612006WL008270
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146673
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24150320240245599
|
15/03/2024
|
KHUSHIRAM
|
2612006WL008270
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146672
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24150320240245598
|
15/03/2024
|
KHUSHIRAM
|
2612006WL008270
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146671
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24150320240245597
|
15/03/2024
|
KHUSHIRAM
|
2612006WL008270
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146670
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24150320240245604
|
15/03/2024
|
SARBJEET KAUR
|
2612006WL008270
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146759
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-033-001/76
(WARA BHAI KA)
|
2612006000NRG24150320240245611
|
15/03/2024
|
SUKHMANDIR SINGH
|
2612006WL008270
|
SUKHMANDIR SINGH
|
00349
|
PSIB0021068
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156146623
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24150320240245613
|
15/03/2024
|
RAJWINDER KAUR
|
2612006WL008270
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146669
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24150320240245612
|
15/03/2024
|
RAJWINDER KAUR
|
2612006WL008270
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146668
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24150320240245614
|
15/03/2024
|
RANI KAUR
|
2612006WL008270
|
RANI KAUR
|
00349
|
PSIB0021068
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146699
|
|
GORA SINGH & RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101108
|
101108
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24150320240245718
|
15/03/2024
|
KAMALJOT KAUR
|
2612006WL008273
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156146748
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24150320240245743
|
15/03/2024
|
Sandeep kaur
|
2612006WL008273
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146750
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24150320240245742
|
15/03/2024
|
Sandeep kaur
|
2612006WL008273
|
Sandeep kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146749
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
181
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24150320240245616
|
15/03/2024
|
SANDEEP KAUR
|
2612006WL008271
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146725
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24150320240245617
|
15/03/2024
|
KARAMJEET KAUR
|
2612006WL008271
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146795
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24150320240245618
|
15/03/2024
|
BALKAR SINGH
|
2612006WL008271
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146846
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Jaitu
|
PB-12-006-090-001/149
(MADHAK)
|
2612006000NRG24150320240245626
|
15/03/2024
|
BALWANT SINGH
|
2612006WL008271
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146811
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24150320240245629
|
15/03/2024
|
SHINDER KAUR
|
2612006WL008271
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146734
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24150320240245630
|
15/03/2024
|
JASPAL KAUR
|
2612006WL008271
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146841
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24150320240245632
|
15/03/2024
|
BUTA SINGH
|
2612006WL008271
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146772
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Jaitu
|
PB-12-006-090-001/213
(MADHAK)
|
2612006000NRG24150320240245637
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008271
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146843
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24150320240245640
|
15/03/2024
|
SUKHPREET KAUR
|
2612006WL008271
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146842
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24150320240245639
|
15/03/2024
|
SURJIT KAUR
|
2612006WL008271
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146781
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Jaitu
|
PB-12-006-090-001/228
(MADHAK)
|
2612006000NRG24150320240245641
|
15/03/2024
|
BITU KAUR
|
2612006WL008271
|
BITU KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146792
|
|
BITTU KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Jaitu
|
PB-12-006-090-001/230
(MADHAK)
|
2612006000NRG24150320240245645
|
15/03/2024
|
DARSHAN KAUR
|
2612006WL008271
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146768
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24150320240245646
|
15/03/2024
|
Sarbjeet Kaur
|
2612006WL008271
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146785
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24150320240245648
|
15/03/2024
|
BOOTA SINGH
|
2612006WL008271
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146771
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Jaitu
|
PB-12-006-090-001/260
(MADHAK)
|
2612006000NRG24150320240245651
|
15/03/2024
|
HARPREET KAUR
|
2612006WL008271
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146800
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Jaitu
|
PB-12-006-090-001/264
(MADHAK)
|
2612006000NRG24150320240245653
|
15/03/2024
|
AMANDEEP KAUR
|
2612006WL008271
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146794
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24150320240245655
|
15/03/2024
|
MAJOR SINGH
|
2612006WL008271
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146773
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Jaitu
|
PB-12-006-090-001/274
(MADHAK)
|
2612006000NRG24150320240245657
|
15/03/2024
|
SHLINDER KAUR
|
2612006WL008271
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146839
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Jaitu
|
PB-12-006-090-001/284
(MADHAK)
|
2612006000NRG24150320240245658
|
15/03/2024
|
HAVANPREET KAUR
|
2612006WL008271
|
HAVANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146779
|
|
HAVANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Jaitu
|
PB-12-006-090-001/293
(MADHAK)
|
2612006000NRG24150320240245659
|
15/03/2024
|
LEAHJO KAUR
|
2612006WL008271
|
LEAHJO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146793
|
|
LEAHJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24150320240245660
|
15/03/2024
|
SARJIT SINGH
|
2612006WL008271
|
SARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146845
|
|
SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24150320240245661
|
15/03/2024
|
MANPREET KAUR
|
2612006WL008271
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146770
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24150320240245662
|
15/03/2024
|
NIKKI KAUR
|
2612006WL008271
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146847
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24150320240245665
|
15/03/2024
|
Jaspreet Kaur
|
2612006WL008271
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146838
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
|
205
|
Jaitu
|
PB-12-006-090-001/40
(MADHAK)
|
2612006000NRG24150320240245666
|
15/03/2024
|
BIKKAR SINGH
|
2612006WL008271
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146731
|
|
BIKAR SINGH S/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24150320240245675
|
15/03/2024
|
BALWINDER KAUR
|
2612006WL008271
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146844
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-090-001/78
(MADHAK)
|
2612006000NRG24150320240245677
|
15/03/2024
|
SARBJEET KAUR
|
2612006WL008271
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146840
|
|
SARABJIT KAUR WO PALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24150320240245683
|
15/03/2024
|
AMANDEEP KAUR
|
2612006WL008271
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146836
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24150320240245682
|
15/03/2024
|
MURTI
|
2612006WL008271
|
MURTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146837
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24150320240245688
|
15/03/2024
|
SUCHA SINGH
|
2612006WL008271
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146769
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
211
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24150320240245722
|
15/03/2024
|
JASPREET KAUR
|
2612006WL008273
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146599
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24150320240245721
|
15/03/2024
|
JASPREET KAUR
|
2612006WL008273
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146598
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
Jaitu
|
PB-12-006-033-001/324
(WARA BHAI KA)
|
2612006000NRG24150320240245540
|
15/03/2024
|
ROOP SINGH
|
2612006WL008270
|
ROOP SINGH
|
00354
|
PUNB0024600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156146853
|
|
ROOP SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24150320240245563
|
15/03/2024
|
GURLAL SINGH
|
2612006WL008270
|
GURLAL SINGH
|
00354
|
PUNB0024600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156146594
|
|
GURLAL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24150320240245562
|
15/03/2024
|
LOVEPREET KAUR
|
2612006WL008270
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146720
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24150320240245565
|
15/03/2024
|
LOVEPREET KAUR
|
2612006WL008270
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
912
|
912
|
Processed
|
20/04/2024
|
|
3156146719
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24150320240245564
|
15/03/2024
|
LOVEPREET KAUR
|
2612006WL008270
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146718
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24150320240245642
|
15/03/2024
|
JAGTAR SINGH
|
2612006WL008271
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146596
|
|
JAGTAR SINGH SO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
219
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24150320240245669
|
15/03/2024
|
JASPAL KAUR
|
2612006WL008271
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146601
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7862
|
7862
|
|
|
|
|
|
|
|
|
220
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24150320240245635
|
15/03/2024
|
DARSHAN SINGH
|
2612006WL008271
|
DARSHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146589
|
|
DARSHAN SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
221
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24150320240245619
|
15/03/2024
|
BALWINDER KAUR
|
2612006WL008271
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146813
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24150320240245622
|
15/03/2024
|
GURDEEP KAUR
|
2612006WL008271
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146822
|
|
GURDEEP KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24150320240245623
|
15/03/2024
|
AMARJIT KAUR
|
2612006WL008271
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146828
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24150320240245624
|
15/03/2024
|
SUKHCHAIN KAUR
|
2612006WL008271
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146826
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
Jaitu
|
PB-12-006-090-001/148
(MADHAK)
|
2612006000NRG24150320240245625
|
15/03/2024
|
SUKJINDER KAUR
|
2612006WL008271
|
SUKJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146814
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24150320240245628
|
15/03/2024
|
JASVEER KAUR
|
2612006WL008271
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146823
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24150320240245631
|
15/03/2024
|
ANGREJ KAUR
|
2612006WL008271
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146835
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-090-001/2
(MADHAK)
|
2612006000NRG24150320240245633
|
15/03/2024
|
KULDEEP KAUR
|
2612006WL008271
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146827
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-090-001/207
(MADHAK)
|
2612006000NRG24150320240245634
|
15/03/2024
|
KARNAIL KAUR
|
2612006WL008271
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146816
|
|
KARNAIL KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
230
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24150320240245636
|
15/03/2024
|
MANJEET KAUR
|
2612006WL008271
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146818
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-090-001/234
(MADHAK)
|
2612006000NRG24150320240245647
|
15/03/2024
|
SITA SINGH
|
2612006WL008271
|
SITA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146831
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-090-001/32
(MADHAK)
|
2612006000NRG24150320240245663
|
15/03/2024
|
GURMEET KAUR
|
2612006WL008271
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146821
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24150320240245667
|
15/03/2024
|
PARAMJIT KAUR
|
2612006WL008271
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146817
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24150320240245668
|
15/03/2024
|
BINDER KAUR
|
2612006WL008271
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146833
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Jaitu
|
PB-12-006-090-001/55
(MADHAK)
|
2612006000NRG24150320240245670
|
15/03/2024
|
HARJINDER KAUR
|
2612006WL008271
|
HARJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146703
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-090-001/59
(MADHAK)
|
2612006000NRG24150320240245673
|
15/03/2024
|
CHARNJEET KAUR
|
2612006WL008271
|
CHARNJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146832
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24150320240245674
|
15/03/2024
|
DARSHAN SINGH
|
2612006WL008271
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146820
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24150320240245678
|
15/03/2024
|
KARMJEET KAUR
|
2612006WL008271
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146830
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24150320240245681
|
15/03/2024
|
JOGINDER SINGH
|
2612006WL008271
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146819
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24150320240245685
|
15/03/2024
|
KARNAIL KAUR
|
2612006WL008271
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146824
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24150320240245684
|
15/03/2024
|
MALKIT SINGH
|
2612006WL008271
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146815
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24150320240245687
|
15/03/2024
|
AMRITPAL KAUR
|
2612006WL008271
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146829
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24150320240245691
|
15/03/2024
|
KULWINDER KAUR
|
2612006WL008271
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146834
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24150320240245690
|
15/03/2024
|
NASEEB KAUR
|
2612006WL008271
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146825
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
245
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24150320240245702
|
15/03/2024
|
SHINDER PAL KAUR
|
2612006WL008273
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146680
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
246
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24150320240245705
|
15/03/2024
|
SUKHJINDER KAUR
|
2612006WL008273
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146738
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24150320240245707
|
15/03/2024
|
SUKHJINDER KAUR
|
2612006WL008273
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146737
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG24150320240245711
|
15/03/2024
|
BALJINDER KAUR
|
2612006WL008273
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146682
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG24150320240245710
|
15/03/2024
|
BALJINDER KAUR
|
2612006WL008273
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146681
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24150320240245723
|
15/03/2024
|
DHARMPAL SINGH
|
2612006WL008273
|
DHARMPAL SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146683
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24150320240245727
|
15/03/2024
|
HARWINDER KAUR
|
2612006WL008273
|
HARWINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156146677
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
Jaitu
|
PB-12-006-085-001/69
(DHAPAI)
|
2612006000NRG24150320240245735
|
15/03/2024
|
BALJEET KAUR
|
2612006WL008273
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146684
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24150320240245739
|
15/03/2024
|
Baldev Singh
|
2612006WL008273
|
Baldev Singh
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146801
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24150320240245741
|
15/03/2024
|
Baldev Singh
|
2612006WL008273
|
Baldev Singh
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146802
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24150320240245740
|
15/03/2024
|
JARNAIL KAUR
|
2612006WL008273
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146685
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24150320240245738
|
15/03/2024
|
JARNAIL KAUR
|
2612006WL008273
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156146686
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24150320240245749
|
15/03/2024
|
MANDER SINGH
|
2612006WL008273
|
MANDER SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146687
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24150320240245751
|
15/03/2024
|
MANDER SINGH
|
2612006WL008273
|
MANDER SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146688
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
259
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24150320240245706
|
15/03/2024
|
BHOLA SINGH
|
2612006WL008273
|
BHOLA SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146787
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24150320240245708
|
15/03/2024
|
BHOLA SINGH
|
2612006WL008273
|
BHOLA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146786
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
261
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24150320240245643
|
15/03/2024
|
PARWINDER KAUR
|
2612006WL008271
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146774
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-090-001/230
(MADHAK)
|
2612006000NRG24150320240245644
|
15/03/2024
|
ANGREJ SINGH
|
2612006WL008271
|
ANGREJ SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146775
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-090-001/76
(MADHAK)
|
2612006000NRG24150320240245676
|
15/03/2024
|
BINDER SINGH
|
2612006WL008271
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146730
|
|
MR BINDER SINGH SO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
264
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG24150320240245728
|
15/03/2024
|
GURDAYAL KAUR
|
2612006WL008273
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156146788
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24150320240245652
|
15/03/2024
|
MANGAL RAM
|
2612006WL008271
|
MANGAL RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146778
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
266
|
Jaitu
|
PB-12-006-090-001/10
(MADHAK)
|
2612006000NRG24150320240245615
|
15/03/2024
|
RESHAM SINGH
|
2612006WL008271
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156146710
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
267
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24150320240245867
|
15/03/2024
|
BASANT KAUR
|
2612006WL008300
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146678
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
268
|
Jaitu
|
PB-12-006-025-001/220
(BAHBAL KHURD)
|
2612006000NRG24150320240245868
|
15/03/2024
|
BAGAR SINGH
|
2612006WL008300
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146689
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24150320240245870
|
15/03/2024
|
SHINDER KAUR
|
2612006WL008300
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146690
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24150320240245871
|
15/03/2024
|
PAL SINGH
|
2612006WL008300
|
PAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146796
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24150320240245873
|
15/03/2024
|
GURWINDER KAUR
|
2612006WL008300
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156146691
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
272
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24150320240245872
|
15/03/2024
|
JEET SINGH
|
2612006WL008300
|
JEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156146743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24150320240245531
|
15/03/2024
|
CHOTO KAUR
|
2612006WL008270
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146692
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24150320240245543
|
15/03/2024
|
BASANT SINGH
|
2612006WL008270
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156146707
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24150320240245568
|
15/03/2024
|
SUKHDEEP SINGH
|
2612006WL008270
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146709
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24150320240245570
|
15/03/2024
|
SUKHDEEP SINGH
|
2612006WL008270
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156146708
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24150320240245581
|
15/03/2024
|
PRITAM KAUR
|
2612006WL008270
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156146714
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329884
|
329884
|
|
|
|
|
|
|
|