|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24280420230003139
|
28/04/2023
|
VEERPAL KAUR
|
2612006WL000151
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416087
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24280420230003392
|
28/04/2023
|
SURJEET SINGH
|
2612006WL000169
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416171
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24280420230003142
|
28/04/2023
|
MITHU SINGH
|
2612006WL000151
|
MITHU SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415994
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24280420230003245
|
28/04/2023
|
JAGSEER SINGH
|
2612006WL000161
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416102
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24280420230003241
|
28/04/2023
|
SHINDA SINGH
|
2612006WL000161
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416084
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24280420230003227
|
28/04/2023
|
Santokh singh
|
2612006WL000159
|
Santokh singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416208
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24280420230003235
|
28/04/2023
|
MAHINDER SINGH
|
2612006WL000159
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416207
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24280420230003249
|
28/04/2023
|
GURMEET KAUR
|
2612006WL000162
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416181
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24280420230003251
|
28/04/2023
|
CHARNJIT KAUR
|
2612006WL000162
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416182
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24280420230003240
|
28/04/2023
|
RESHAM SINGH
|
2612006WL000161
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416191
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24280420230003257
|
28/04/2023
|
KAUR SINGH
|
2612006WL000162
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416193
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24280420230003261
|
28/04/2023
|
CHARNJIT KAUR
|
2612006WL000162
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416189
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24280420230003264
|
28/04/2023
|
SUKHDEV SINGH
|
2612006WL000162
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416248
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24280420230003265
|
28/04/2023
|
VEERPAL KAUR
|
2612006WL000162
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416187
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24280420230003266
|
28/04/2023
|
SUKHJEET KAUR
|
2612006WL000162
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416192
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24280420230003268
|
28/04/2023
|
JASPAL KAUR
|
2612006WL000162
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416247
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/45
(MATTA)
|
2612006000NRG24280420230003269
|
28/04/2023
|
SUKHPAL KAUR
|
2612006WL000162
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416190
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24280420230003270
|
28/04/2023
|
CHARNJEET KAUR
|
2612006WL000162
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416246
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24280420230003271
|
28/04/2023
|
JARNAIL KAUR
|
2612006WL000162
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416244
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24280420230003272
|
28/04/2023
|
MURTI KAUR
|
2612006WL000162
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416186
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24280420230003273
|
28/04/2023
|
GURMEET KAUR
|
2612006WL000162
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416188
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24280420230003274
|
28/04/2023
|
KULWINDER KAUR
|
2612006WL000162
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416245
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24280420230003276
|
28/04/2023
|
SARBJEET KAUR
|
2612006WL000162
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416184
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG24280420230003277
|
28/04/2023
|
JASWANT KAUR
|
2612006WL000162
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416183
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24280420230003278
|
28/04/2023
|
ANGREJ KAUR
|
2612006WL000162
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416185
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG24280420230003279
|
28/04/2023
|
BALJEET KAUR
|
2612006WL000162
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416179
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24280420230003281
|
28/04/2023
|
KULWANT KAUR
|
2612006WL000162
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416180
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24280420230003282
|
28/04/2023
|
RUPINDER KAUR
|
2612006WL000162
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416242
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24280420230003283
|
28/04/2023
|
GURJEET KAUR
|
2612006WL000162
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416243
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-082-001/170
(BURJ HARI KA)
|
2612006000NRG24280420230003450
|
28/04/2023
|
BHOLA SINGH
|
2612006WL000171
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416249
|
|
BHOLA SINGH S/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24280420230003223
|
28/04/2023
|
DILBAG SINGH
|
2612006WL000159
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416177
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24280420230003224
|
28/04/2023
|
GURCHARAN SINGH
|
2612006WL000159
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416241
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24280420230003226
|
28/04/2023
|
Babu singh
|
2612006WL000159
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416240
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24280420230003229
|
28/04/2023
|
JAGINDER SINGH
|
2612006WL000159
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416178
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-082-001/230
(BURJ HARI KA)
|
2612006000NRG24280420230003474
|
28/04/2023
|
Jasveer kaur
|
2612006WL000171
|
Jasveer kaur
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416098
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-086-001/207
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003152
|
28/04/2023
|
GURDEV SINGH
|
2612006WL000152
|
GURDEV SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416099
|
|
GURDEV SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24280420230003304
|
28/04/2023
|
GURCHARAN SINGH
|
2612006WL000169
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415986
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24280420230003311
|
28/04/2023
|
MANDER SINGH
|
2612006WL000169
|
MANDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415988
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-033-001/149
(WARA BHAI KA)
|
2612006000NRG24280420230003314
|
28/04/2023
|
CHARANJEET KAUR
|
2612006WL000169
|
CHARANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415998
|
|
CHARANJIT KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24280420230003317
|
28/04/2023
|
GURMAIL SINGH
|
2612006WL000169
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416003
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24280420230003341
|
28/04/2023
|
SUKHDEV KAUR
|
2612006WL000169
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416002
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24280420230003345
|
28/04/2023
|
TITA SINGH
|
2612006WL000169
|
TITA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415987
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24280420230003352
|
28/04/2023
|
AMARJEET KAUR
|
2612006WL000169
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416205
|
|
AMARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24280420230003351
|
28/04/2023
|
KULWINDER KAUR
|
2612006WL000169
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415997
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24280420230003353
|
28/04/2023
|
KULWINDERJEET SINGH
|
2612006WL000169
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415996
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24280420230003357
|
28/04/2023
|
NARAJAN SINGH
|
2612006WL000169
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638415995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Jaitu
|
PB-12-006-033-001/332
(WARA BHAI KA)
|
2612006000NRG24280420230003373
|
28/04/2023
|
HARPAL KAUR
|
2612006WL000169
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416202
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24280420230003374
|
28/04/2023
|
SEWAK SINGH
|
2612006WL000169
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416201
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24280420230003379
|
28/04/2023
|
VEERPAL KAUR
|
2612006WL000169
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416204
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24280420230003387
|
28/04/2023
|
MEMBER SINGH
|
2612006WL000169
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416054
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24280420230003389
|
28/04/2023
|
KIRNA KAUR
|
2612006WL000169
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416000
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24280420230003396
|
28/04/2023
|
GURPREET SINGH
|
2612006WL000169
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415985
|
|
GURPREET SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/441
(WARA BHAI KA)
|
2612006000NRG24280420230003399
|
28/04/2023
|
SATYA DEVI
|
2612006WL000169
|
SATYA DEVI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416160
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24280420230003400
|
28/04/2023
|
SIMARJEET KAUR
|
2612006WL000169
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416001
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24280420230003402
|
28/04/2023
|
BALWINDER KAUR
|
2612006WL000169
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416049
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24280420230003401
|
28/04/2023
|
DARBARA SINGH
|
2612006WL000169
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416035
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/464
(WARA BHAI KA)
|
2612006000NRG24280420230003404
|
28/04/2023
|
MANDER SINGH
|
2612006WL000169
|
MANDER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415999
|
|
MANDER SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24280420230003408
|
28/04/2023
|
NIRMAL KAUR
|
2612006WL000169
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416203
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24280420230003410
|
28/04/2023
|
SHINDER SINGH
|
2612006WL000169
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416198
|
|
SHINDERSINGHSODALELSINGH
|
BANK OF INDIA(508505)
|
|
60
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24280420230003411
|
28/04/2023
|
SUKHWINDER KAUR
|
2612006WL000169
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416200
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24280420230003414
|
28/04/2023
|
SARBJEET KAUR
|
2612006WL000169
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416199
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24280420230003417
|
28/04/2023
|
JASVEER KAUR
|
2612006WL000169
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416206
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG24280420230003130
|
28/04/2023
|
KULWINDER KAUR
|
2612006WL000149
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416196
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG24280420230003131
|
28/04/2023
|
SUKHDEV SINGH
|
2612006WL000149
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416197
|
|
SUKHDEV SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24280420230003263
|
28/04/2023
|
Rajpal Singh
|
2612006WL000162
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416076
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003151
|
28/04/2023
|
DALJEET KAUR
|
2612006WL000152
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416239
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-086-001/284
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003155
|
28/04/2023
|
PRITPAL KAUR
|
2612006WL000152
|
PRITPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416238
|
|
Pritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24280420230003306
|
28/04/2023
|
GURMEL SINGH
|
2612006WL000169
|
GURMEL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416170
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24280420230003305
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000169
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416020
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-033-001/136
(WARA BHAI KA)
|
2612006000NRG24280420230003307
|
28/04/2023
|
SUKHMANDER KAUR
|
2612006WL000169
|
SUKHMANDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416031
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24280420230003308
|
28/04/2023
|
CHARANJEET KAUR
|
2612006WL000169
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416019
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24280420230003309
|
28/04/2023
|
SUKHJEET KAUR
|
2612006WL000169
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416029
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-033-001/143
(WARA BHAI KA)
|
2612006000NRG24280420230003310
|
28/04/2023
|
JAGEER KAUR
|
2612006WL000169
|
JAGEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416016
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24280420230003313
|
28/04/2023
|
SUKHDEEP KAUR
|
2612006WL000169
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416032
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24280420230003315
|
28/04/2023
|
RANJEET KAUR
|
2612006WL000169
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416026
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24280420230003316
|
28/04/2023
|
SATNAM KAUR
|
2612006WL000169
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416062
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24280420230003318
|
28/04/2023
|
SARABJEET KAUR
|
2612006WL000169
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416175
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24280420230003319
|
28/04/2023
|
JASBEER KAUR
|
2612006WL000169
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416008
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24280420230003320
|
28/04/2023
|
MALKEET KAUR
|
2612006WL000169
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416010
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24280420230003322
|
28/04/2023
|
CHARANJEET KAUR
|
2612006WL000169
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416005
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24280420230003321
|
28/04/2023
|
GURLAL SINGH
|
2612006WL000169
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416007
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24280420230003323
|
28/04/2023
|
PARMJEET KAUR
|
2612006WL000169
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416022
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24280420230003324
|
28/04/2023
|
BHOLA SINGH
|
2612006WL000169
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416036
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24280420230003325
|
28/04/2023
|
BHOLI KAUR
|
2612006WL000169
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416034
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24280420230003327
|
28/04/2023
|
HARJINDER SINGH
|
2612006WL000169
|
HARJINDER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416018
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24280420230003326
|
28/04/2023
|
KARMJEET KAUR
|
2612006WL000169
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416004
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24280420230003328
|
28/04/2023
|
NASEEB KAUR
|
2612006WL000169
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416012
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-033-001/189
(WARA BHAI KA)
|
2612006000NRG24280420230003329
|
28/04/2023
|
SUKHDEV KAUR
|
2612006WL000169
|
SUKHDEV KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416023
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24280420230003330
|
28/04/2023
|
KARMJEET KAUR
|
2612006WL000169
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416021
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24280420230003331
|
28/04/2023
|
RANI KAUR
|
2612006WL000169
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416011
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24280420230003332
|
28/04/2023
|
MANPREET KAUR
|
2612006WL000169
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416046
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24280420230003333
|
28/04/2023
|
BALJEET KAUR
|
2612006WL000169
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416015
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24280420230003334
|
28/04/2023
|
CHARNJEET KAUR
|
2612006WL000169
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416025
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24280420230003335
|
28/04/2023
|
GURNAM SINGH
|
2612006WL000169
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416045
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24280420230003336
|
28/04/2023
|
AMANDEEP KAUR
|
2612006WL000169
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416038
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24280420230003338
|
28/04/2023
|
MANPREET KAUR
|
2612006WL000169
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416028
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-033-001/233
(WARA BHAI KA)
|
2612006000NRG24280420230003339
|
28/04/2023
|
CHARNJEET KAUR
|
2612006WL000169
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416041
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24280420230003343
|
28/04/2023
|
GURDEEP KAUR
|
2612006WL000169
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416059
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-033-001/249
(WARA BHAI KA)
|
2612006000NRG24280420230003344
|
28/04/2023
|
sukhdev kaur
|
2612006WL000169
|
sukhdev kaur
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416174
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-033-001/253
(WARA BHAI KA)
|
2612006000NRG24280420230003346
|
28/04/2023
|
BHOLI KAUR
|
2612006WL000169
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416043
|
|
BHOLI KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24280420230003347
|
28/04/2023
|
BINDER KAUR
|
2612006WL000169
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416042
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24280420230003348
|
28/04/2023
|
KAMALJEET KAUR
|
2612006WL000169
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416024
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24280420230003349
|
28/04/2023
|
GURPREET KAUR
|
2612006WL000169
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416071
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24280420230003350
|
28/04/2023
|
SUKHDEEP KAUR
|
2612006WL000169
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416172
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-033-001/280
(WARA BHAI KA)
|
2612006000NRG24280420230003354
|
28/04/2023
|
AMANDEEP KAUR
|
2612006WL000169
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416033
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24280420230003356
|
28/04/2023
|
HARPAL KAUR
|
2612006WL000169
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416006
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24280420230003359
|
28/04/2023
|
GAGANDEEP KAUR
|
2612006WL000169
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416070
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24280420230003358
|
28/04/2023
|
GURJEET SINGH
|
2612006WL000169
|
GURJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416048
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-033-001/292
(WARA BHAI KA)
|
2612006000NRG24280420230003360
|
28/04/2023
|
PRITAM SINGH
|
2612006WL000169
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416050
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24280420230003361
|
28/04/2023
|
BHOLA SINGH
|
2612006WL000169
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416052
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24280420230003362
|
28/04/2023
|
LAJWANTI
|
2612006WL000169
|
LAJWANTI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416051
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24280420230003363
|
28/04/2023
|
KULWINDER KAUR
|
2612006WL000169
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416027
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24280420230003364
|
28/04/2023
|
AMARJEET KAUR
|
2612006WL000169
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416017
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-033-001/302
(WARA BHAI KA)
|
2612006000NRG24280420230003366
|
28/04/2023
|
GURDEV KAUR
|
2612006WL000169
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416039
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24280420230003367
|
28/04/2023
|
BUDH SINGH
|
2612006WL000169
|
BUDH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416044
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24280420230003368
|
28/04/2023
|
MANPREET KAUR
|
2612006WL000169
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416056
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-033-001/305
(WARA BHAI KA)
|
2612006000NRG24280420230003369
|
28/04/2023
|
DAOLI KAUR
|
2612006WL000169
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416047
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-033-001/308
(WARA BHAI KA)
|
2612006000NRG24280420230003370
|
28/04/2023
|
VISAKHA SINGH
|
2612006WL000169
|
VISAKHA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416037
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-033-001/319
(WARA BHAI KA)
|
2612006000NRG24280420230003301
|
28/04/2023
|
GURDAS SINGH
|
2612006WL000168
|
GURDAS SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416009
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-033-001/34
(WARA BHAI KA)
|
2612006000NRG24280420230003375
|
28/04/2023
|
VEER SINGH
|
2612006WL000169
|
VEER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416233
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24280420230003376
|
28/04/2023
|
SOMA KAUR
|
2612006WL000169
|
SOMA KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416061
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24280420230003377
|
28/04/2023
|
GURDEV KAUR
|
2612006WL000169
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416060
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24280420230003378
|
28/04/2023
|
HARBANS KAUR
|
2612006WL000169
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416013
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24280420230003380
|
28/04/2023
|
RAMANDEEP KAUR
|
2612006WL000169
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416058
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-033-001/380
(WARA BHAI KA)
|
2612006000NRG24280420230003382
|
28/04/2023
|
JAGTAR SINGH
|
2612006WL000169
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638416065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24280420230003383
|
28/04/2023
|
MELO KAUR
|
2612006WL000169
|
MELO KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416030
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24280420230003385
|
28/04/2023
|
PARAMJEET KAUR
|
2612006WL000169
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416064
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24280420230003386
|
28/04/2023
|
KULDEEP KAUR
|
2612006WL000169
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416063
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24280420230003388
|
28/04/2023
|
JANGIR KAUR
|
2612006WL000169
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416067
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-033-001/406
(WARA BHAI KA)
|
2612006000NRG24280420230003391
|
28/04/2023
|
MANJIT KAUR
|
2612006WL000169
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416168
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24280420230003394
|
28/04/2023
|
TEJA SINGH
|
2612006WL000169
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416053
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24280420230003397
|
28/04/2023
|
JASPREET KAUR
|
2612006WL000169
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416057
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24280420230003398
|
28/04/2023
|
JASVEER KAUR
|
2612006WL000169
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416176
|
|
JASVIR KAUR W/O RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24280420230003406
|
28/04/2023
|
VEERPAL KAUR
|
2612006WL000169
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416066
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24280420230003409
|
28/04/2023
|
GURCHARAN SINGH
|
2612006WL000169
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416165
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24280420230003412
|
28/04/2023
|
SARBJEET KAUR
|
2612006WL000169
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416068
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24280420230003302
|
28/04/2023
|
GURDEEP SINGH
|
2612006WL000168
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416055
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24280420230003303
|
28/04/2023
|
PARMJIT KAUR
|
2612006WL000168
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416069
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-033-001/76
(WARA BHAI KA)
|
2612006000NRG24280420230003415
|
28/04/2023
|
SUKHMANDIR SINGH
|
2612006WL000169
|
SUKHMANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416040
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24280420230003416
|
28/04/2023
|
GURMEET KAUR
|
2612006WL000169
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416014
|
|
GURMIT KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24280420230003418
|
28/04/2023
|
JASWINDER SINGH
|
2612006WL000169
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416236
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24280420230003247
|
28/04/2023
|
REKHA RANI
|
2612006WL000162
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416219
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24280420230003248
|
28/04/2023
|
SUKHDEEP KAUR
|
2612006WL000162
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416149
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24280420230003250
|
28/04/2023
|
GOGA SINGH
|
2612006WL000162
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416157
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24280420230003252
|
28/04/2023
|
KULDEEP KAUR
|
2612006WL000162
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416237
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24280420230003254
|
28/04/2023
|
RANI KAUR
|
2612006WL000162
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416222
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24280420230003256
|
28/04/2023
|
HARDEEP KAUR
|
2612006WL000162
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416074
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24280420230003259
|
28/04/2023
|
SUKHPREET KAUR
|
2612006WL000162
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416078
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-066-001/317
(MATTA)
|
2612006000NRG24280420230003292
|
28/04/2023
|
SUKHMANDER KAUR
|
2612006WL000164
|
SUKHMANDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416134
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24280420230003260
|
28/04/2023
|
THANDU SINGH
|
2612006WL000162
|
THANDU SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416152
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24280420230003290
|
28/04/2023
|
JASVEER KAUR
|
2612006WL000163
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416148
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24280420230003291
|
28/04/2023
|
MAHINDER SINGH
|
2612006WL000163
|
MAHINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416227
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24280420230003262
|
28/04/2023
|
JASWINDER SINGH
|
2612006WL000162
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416138
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24280420230003267
|
28/04/2023
|
JASVEER KAUR
|
2612006WL000162
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416220
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24280420230003275
|
28/04/2023
|
BALJINDER KAUR
|
2612006WL000162
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416143
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-066-001/615
(MATTA)
|
2612006000NRG24280420230003280
|
28/04/2023
|
BHOLA SINGH
|
2612006WL000162
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416153
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24280420230003284
|
28/04/2023
|
HARPREET KAUR
|
2612006WL000162
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416075
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24280420230003285
|
28/04/2023
|
RANDEEP KAUR
|
2612006WL000162
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416127
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-066-001/807
(MATTA)
|
2612006000NRG24280420230003286
|
28/04/2023
|
REKHA RANI
|
2612006WL000162
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416077
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-066-001/835
(MATTA)
|
2612006000NRG24280420230003287
|
28/04/2023
|
SANTOSH RANI
|
2612006WL000162
|
SANTOSH RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416079
|
|
SANTOSH RANI WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-066-001/87-A
(MATTA)
|
2612006000NRG24280420230003288
|
28/04/2023
|
KULDEEP KAUR
|
2612006WL000162
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416118
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24280420230003242
|
28/04/2023
|
SHAMSHER SINGH
|
2612006WL000161
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416119
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003148
|
28/04/2023
|
SONY KAUR
|
2612006WL000152
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416106
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-086-001/163
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003149
|
28/04/2023
|
MANPREET KAUR
|
2612006WL000152
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416073
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003150
|
28/04/2023
|
MANDEEP KAUR
|
2612006WL000152
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416139
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-086-001/54
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003156
|
28/04/2023
|
BIKKAR SINGH
|
2612006WL000152
|
BIKKAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416145
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-086-001/57
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003157
|
28/04/2023
|
SUKHPREET KAUR
|
2612006WL000152
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416144
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
168
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003153
|
28/04/2023
|
NASEEB KAUR
|
2612006WL000152
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416158
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24280420230003390
|
28/04/2023
|
LOVEPREET KAUR
|
2612006WL000169
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416080
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24280420230003253
|
28/04/2023
|
MARHA SINGH
|
2612006WL000162
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416250
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24280420230003138
|
28/04/2023
|
SURJEET SINGH
|
2612006WL000151
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416251
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24280420230003141
|
28/04/2023
|
MEVA SINGH
|
2612006WL000151
|
MEVA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416252
|
|
MEWA SINGH S/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24280420230003143
|
28/04/2023
|
TEJA SINGH
|
2612006WL000151
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415981
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24280420230003144
|
28/04/2023
|
GURCHARAN SINGH
|
2612006WL000151
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415982
|
|
GURCHARN SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24280420230003145
|
28/04/2023
|
MANDER SINGH
|
2612006WL000151
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415984
|
|
MANDER SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jaitu
|
PB-12-006-095-001/83
(AJIT GILL)
|
2612006000NRG24280420230003674
|
28/04/2023
|
VIRPAL KAUR
|
2612006WL000176
|
VIRPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415983
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
177
|
Jaitu
|
PB-12-006-066-001/26-A
(MATTA)
|
2612006000NRG24280420230003255
|
28/04/2023
|
HAKAM SINGH
|
2612006WL000162
|
HAKAM SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416194
|
|
HAKAM SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24280420230003228
|
28/04/2023
|
Sikander singh
|
2612006WL000159
|
Sikander singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416195
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
179
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24280420230003147
|
28/04/2023
|
BHURA SINGH
|
2612006WL000151
|
BHURA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416173
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-087-001/281
(RORI KAPURA)
|
2612006000NRG24280420230003243
|
28/04/2023
|
MANJIT KAUR
|
2612006WL000161
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416235
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24280420230003244
|
28/04/2023
|
LAKHWINDER SINGH
|
2612006WL000161
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416234
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24280420230003154
|
28/04/2023
|
AVTAR SINGH
|
2612006WL000152
|
AVTAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416072
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
Jaitu
|
PB-12-006-066-001/317
(MATTA)
|
2612006000NRG24280420230003293
|
28/04/2023
|
GURMAIL SINGH
|
2612006WL000164
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416085
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24280420230003289
|
28/04/2023
|
HARPREET KAUR
|
2612006WL000162
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416209
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
185
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24280420230003132
|
28/04/2023
|
PREETAM SINGH
|
2612006WL000150
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416090
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-031-001/186
(JHAKHAR WALA)
|
2612006000NRG24280420230003134
|
28/04/2023
|
GURCHARN SINGH
|
2612006WL000150
|
GURCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416083
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24280420230003135
|
28/04/2023
|
RAJPAL KAUR
|
2612006WL000150
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416082
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-031-001/28
(JHAKHAR WALA)
|
2612006000NRG24280420230003129
|
28/04/2023
|
VINOD KUMAR
|
2612006WL000148
|
VINOD KUMAR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416105
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24280420230003136
|
28/04/2023
|
DARSHAN SINGH
|
2612006WL000150
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416081
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24280420230003372
|
28/04/2023
|
SUKHDEV SINGH
|
2612006WL000169
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416095
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24280420230003146
|
28/04/2023
|
SUKDEEP KAUR
|
2612006WL000151
|
SUKDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416214
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
192
|
Jaitu
|
PB-12-006-082-001/232
(BURJ HARI KA)
|
2612006000NRG24280420230003475
|
28/04/2023
|
CHARANJEET BIBI
|
2612006WL000171
|
CHARANJEET BIBI
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416167
|
|
MRS CHARANJEET BIBI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-091-001/604
(RAMAINA)
|
2612006000NRG24280420230003231
|
28/04/2023
|
DAVINDER KAUR
|
2612006WL000159
|
DAVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416086
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24280420230003234
|
28/04/2023
|
kamaldeep kaur
|
2612006WL000159
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416096
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24280420230003233
|
28/04/2023
|
SUKHJIT KAUR
|
2612006WL000159
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416210
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
196
|
Jaitu
|
PB-12-006-082-001/10
(BURJ HARI KA)
|
2612006000NRG24280420230003426
|
28/04/2023
|
JAGJEET KAUR
|
2612006WL000171
|
JAGJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416113
|
|
MRS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-082-001/106-A
(BURJ HARI KA)
|
2612006000NRG24280420230003427
|
28/04/2023
|
SURJEET KAUR
|
2612006WL000171
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416164
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Jaitu
|
PB-12-006-082-001/107-A
(BURJ HARI KA)
|
2612006000NRG24280420230003428
|
28/04/2023
|
PAMMY KAUR
|
2612006WL000171
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415992
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-082-001/108
(BURJ HARI KA)
|
2612006000NRG24280420230003429
|
28/04/2023
|
PREETAM KAUR
|
2612006WL000171
|
PREETAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416142
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-082-001/11
(BURJ HARI KA)
|
2612006000NRG24280420230003430
|
28/04/2023
|
MANDEEP KAUR
|
2612006WL000171
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638415991
|
|
MRS MANDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-082-001/110
(BURJ HARI KA)
|
2612006000NRG24280420230003431
|
28/04/2023
|
MAYA KAUR
|
2612006WL000171
|
MAYA KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416156
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Jaitu
|
PB-12-006-082-001/119
(BURJ HARI KA)
|
2612006000NRG24280420230003432
|
28/04/2023
|
VEERPAL KAUR
|
2612006WL000171
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415993
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Jaitu
|
PB-12-006-082-001/121
(BURJ HARI KA)
|
2612006000NRG24280420230003433
|
28/04/2023
|
MUKHTIAR KAUR
|
2612006WL000171
|
MUKHTIAR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416229
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Jaitu
|
PB-12-006-082-001/124
(BURJ HARI KA)
|
2612006000NRG24280420230003434
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416231
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-082-001/13
(BURJ HARI KA)
|
2612006000NRG24280420230003435
|
28/04/2023
|
JALAUR SINGH
|
2612006WL000171
|
JALAUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416117
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-082-001/130
(BURJ HARI KA)
|
2612006000NRG24280420230003436
|
28/04/2023
|
CHHINDERPAL KAUR
|
2612006WL000171
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638415990
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-082-001/131
(BURJ HARI KA)
|
2612006000NRG24280420230003437
|
28/04/2023
|
SIMARJEET KAUR
|
2612006WL000171
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416230
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Jaitu
|
PB-12-006-082-001/132
(BURJ HARI KA)
|
2612006000NRG24280420230003438
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416132
|
|
MRS MANJEET KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-082-001/134
(BURJ HARI KA)
|
2612006000NRG24280420230003439
|
28/04/2023
|
PRITAM KAUR
|
2612006WL000171
|
PRITAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416155
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-082-001/135
(BURJ HARI KA)
|
2612006000NRG24280420230003440
|
28/04/2023
|
HARBANS KAUR
|
2612006WL000171
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416159
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Jaitu
|
PB-12-006-082-001/137
(BURJ HARI KA)
|
2612006000NRG24280420230003441
|
28/04/2023
|
PREMO KAUR
|
2612006WL000171
|
PREMO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416225
|
|
PREMO KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24280420230003442
|
28/04/2023
|
JASWINDER SINGH
|
2612006WL000171
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416213
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
Jaitu
|
PB-12-006-082-001/148
(BURJ HARI KA)
|
2612006000NRG24280420230003443
|
28/04/2023
|
SANDEEP KAUR
|
2612006WL000171
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416218
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-082-001/15
(BURJ HARI KA)
|
2612006000NRG24280420230003444
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416104
|
|
MRS MANJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-082-001/15
(BURJ HARI KA)
|
2612006000NRG24280420230003445
|
28/04/2023
|
NAVDEEP KAUR
|
2612006WL000171
|
NAVDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416091
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-082-001/150
(BURJ HARI KA)
|
2612006000NRG24280420230003446
|
28/04/2023
|
NASIB KAUR
|
2612006WL000171
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416154
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Jaitu
|
PB-12-006-082-001/151
(BURJ HARI KA)
|
2612006000NRG24280420230003447
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416232
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Jaitu
|
PB-12-006-082-001/152
(BURJ HARI KA)
|
2612006000NRG24280420230003448
|
28/04/2023
|
JASMAIL KAUR
|
2612006WL000171
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416224
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Jaitu
|
PB-12-006-082-001/16
(BURJ HARI KA)
|
2612006000NRG24280420230003449
|
28/04/2023
|
PARAMJEET KAUR
|
2612006WL000171
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416223
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-082-001/186
(BURJ HARI KA)
|
2612006000NRG24280420230003451
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Jaitu
|
PB-12-006-082-001/187
(BURJ HARI KA)
|
2612006000NRG24280420230003452
|
28/04/2023
|
BALVEER KAUR
|
2612006WL000171
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416147
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Jaitu
|
PB-12-006-082-001/189
(BURJ HARI KA)
|
2612006000NRG24280420230003453
|
28/04/2023
|
SATVEER KAUR
|
2612006WL000171
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416163
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-082-001/19
(BURJ HARI KA)
|
2612006000NRG24280420230003454
|
28/04/2023
|
CHARAN KAUR
|
2612006WL000171
|
CHARAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416116
|
|
CHARNO KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Jaitu
|
PB-12-006-082-001/192
(BURJ HARI KA)
|
2612006000NRG24280420230003455
|
28/04/2023
|
HARPREET SINGH
|
2612006WL000171
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416131
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-082-001/197
(BURJ HARI KA)
|
2612006000NRG24280420230003456
|
28/04/2023
|
AMARJEET KAUR
|
2612006WL000171
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416212
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24280420230003458
|
28/04/2023
|
JAGROOP SINGH
|
2612006WL000171
|
JAGROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416228
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24280420230003457
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416114
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Jaitu
|
PB-12-006-082-001/201
(BURJ HARI KA)
|
2612006000NRG24280420230003459
|
28/04/2023
|
SUKHMEEN
|
2612006WL000171
|
SUKHMEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416088
|
|
MRS SUKHMEEN WO RAMJAN MUHAMMD
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-082-001/206
(BURJ HARI KA)
|
2612006000NRG24280420230003461
|
28/04/2023
|
SIWARJEET KAUR
|
2612006WL000171
|
SIWARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416150
|
|
MRS SIWARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-082-001/21
(BURJ HARI KA)
|
2612006000NRG24280420230003462
|
28/04/2023
|
SARBJEET KAUR
|
2612006WL000171
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416130
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-082-001/210
(BURJ HARI KA)
|
2612006000NRG24280420230003463
|
28/04/2023
|
JASVEER KAUR
|
2612006WL000171
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416094
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-082-001/211
(BURJ HARI KA)
|
2612006000NRG24280420230003464
|
28/04/2023
|
MANJIT KAUR
|
2612006WL000171
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416093
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Jaitu
|
PB-12-006-082-001/212
(BURJ HARI KA)
|
2612006000NRG24280420230003465
|
28/04/2023
|
BALI MUHAMMAD
|
2612006WL000171
|
BALI MUHAMMAD
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416100
|
|
MR BALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-082-001/215
(BURJ HARI KA)
|
2612006000NRG24280420230003466
|
28/04/2023
|
NINDER KAUR
|
2612006WL000171
|
NINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416092
|
|
NINDER KAUR D/O KASHMIR SINGH URF DHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jaitu
|
PB-12-006-082-001/218
(BURJ HARI KA)
|
2612006000NRG24280420230003467
|
28/04/2023
|
SUMANDEEP KAUR
|
2612006WL000171
|
SUMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416166
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-082-001/22
(BURJ HARI KA)
|
2612006000NRG24280420230003469
|
28/04/2023
|
MALKIT KAUR
|
2612006WL000171
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416108
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-082-001/221
(BURJ HARI KA)
|
2612006000NRG24280420230003470
|
28/04/2023
|
KALA SINGH
|
2612006WL000171
|
KALA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638416226
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-082-001/222
(BURJ HARI KA)
|
2612006000NRG24280420230003471
|
28/04/2023
|
PATTLU SINGH
|
2612006WL000171
|
PATTLU SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416162
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-082-001/229
(BURJ HARI KA)
|
2612006000NRG24280420230003473
|
28/04/2023
|
Amandeep kaur
|
2612006WL000171
|
Amandeep kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416169
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-082-001/233
(BURJ HARI KA)
|
2612006000NRG24280420230003476
|
28/04/2023
|
VEERPAL KAUR
|
2612006WL000171
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416146
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-082-001/24
(BURJ HARI KA)
|
2612006000NRG24280420230003477
|
28/04/2023
|
JASWINDER KAUR
|
2612006WL000171
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416109
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-082-001/26
(BURJ HARI KA)
|
2612006000NRG24280420230003478
|
28/04/2023
|
PAL KAUR
|
2612006WL000171
|
PAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416107
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
Jaitu
|
PB-12-006-082-001/34
(BURJ HARI KA)
|
2612006000NRG24280420230003479
|
28/04/2023
|
BINDER KAUR
|
2612006WL000171
|
BINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416112
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-082-001/37
(BURJ HARI KA)
|
2612006000NRG24280420230003480
|
28/04/2023
|
POOJA KAUR
|
2612006WL000171
|
POOJA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416126
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-082-001/39
(BURJ HARI KA)
|
2612006000NRG24280420230003481
|
28/04/2023
|
MANJEET KAUR
|
2612006WL000171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416111
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-082-001/4
(BURJ HARI KA)
|
2612006000NRG24280420230003482
|
28/04/2023
|
BALJEET KAUR
|
2612006WL000171
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416110
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-082-001/44
(BURJ HARI KA)
|
2612006000NRG24280420230003484
|
28/04/2023
|
MANDEEP KAUR
|
2612006WL000171
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416120
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-082-001/46
(BURJ HARI KA)
|
2612006000NRG24280420230003485
|
28/04/2023
|
PARMJEET KAUR
|
2612006WL000171
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416135
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-082-001/47
(BURJ HARI KA)
|
2612006000NRG24280420230003486
|
28/04/2023
|
BALJEET KAUR
|
2612006WL000171
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416124
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Jaitu
|
PB-12-006-082-001/47
(BURJ HARI KA)
|
2612006000NRG24280420230003487
|
28/04/2023
|
ROOP SINGH
|
2612006WL000171
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416215
|
|
MR ROOP SINGH SOBAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-082-001/51
(BURJ HARI KA)
|
2612006000NRG24280420230003488
|
28/04/2023
|
JASPREET KAUR
|
2612006WL000171
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416123
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-082-001/54
(BURJ HARI KA)
|
2612006000NRG24280420230003489
|
28/04/2023
|
GURMAIL KAUR
|
2612006WL000171
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416121
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-082-001/55
(BURJ HARI KA)
|
2612006000NRG24280420230003490
|
28/04/2023
|
KULDEEP KAUR
|
2612006WL000171
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416101
|
|
KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-082-001/56
(BURJ HARI KA)
|
2612006000NRG24280420230003491
|
28/04/2023
|
JASPAL KAUR
|
2612006WL000171
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416125
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-082-001/63
(BURJ HARI KA)
|
2612006000NRG24280420230003492
|
28/04/2023
|
JASPREET KAUR
|
2612006WL000171
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416136
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-082-001/65
(BURJ HARI KA)
|
2612006000NRG24280420230003493
|
28/04/2023
|
GURMAIL KAUR
|
2612006WL000171
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416129
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-082-001/66
(BURJ HARI KA)
|
2612006000NRG24280420230003494
|
28/04/2023
|
PARMJEET KAUR
|
2612006WL000171
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638416133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Jaitu
|
PB-12-006-082-001/68
(BURJ HARI KA)
|
2612006000NRG24280420230003495
|
28/04/2023
|
PARWINDER KAUR
|
2612006WL000171
|
PARWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416115
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-082-001/72
(BURJ HARI KA)
|
2612006000NRG24280420230003496
|
28/04/2023
|
JASWINDER KAUR
|
2612006WL000171
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416128
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-082-001/78
(BURJ HARI KA)
|
2612006000NRG24280420230003497
|
28/04/2023
|
AJMER SINGH
|
2612006WL000171
|
AJMER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638416103
|
|
MR AJMER SINGH SO DARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-082-001/86
(BURJ HARI KA)
|
2612006000NRG24280420230003499
|
28/04/2023
|
GURMEET KAUR
|
2612006WL000171
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416089
|
|
MRS GURMEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-082-001/91
(BURJ HARI KA)
|
2612006000NRG24280420230003500
|
28/04/2023
|
SUKHPREET KAUR
|
2612006WL000171
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416137
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
263
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24280420230003133
|
28/04/2023
|
GURSEWAK SINGH
|
2612006WL000150
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416097
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24280420230003312
|
28/04/2023
|
GURPREET SINGH
|
2612006WL000169
|
GURPREET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416161
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24280420230003340
|
28/04/2023
|
MAHALA SINGH
|
2612006WL000169
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416216
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24280420230003342
|
28/04/2023
|
NAGA SINGH
|
2612006WL000169
|
NAGA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416122
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24280420230003355
|
28/04/2023
|
JANGIR SINGH
|
2612006WL000169
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416217
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24280420230003365
|
28/04/2023
|
CHOTO KAUR
|
2612006WL000169
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638416141
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24280420230003381
|
28/04/2023
|
BASANT SINGH
|
2612006WL000169
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638416140
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24280420230003395
|
28/04/2023
|
PRITAM KAUR
|
2612006WL000169
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638416151
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
271
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24280420230003238
|
28/04/2023
|
CHARNJEET SINGH
|
2612006WL000161
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415989
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24280420230003239
|
28/04/2023
|
BHOLA SINGH
|
2612006WL000161
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638416221
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419049
|
419049
|
|
|
|
|
|
|
|