|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24111220230192736
|
11/12/2023
|
BAL SINGH
|
2612006WL006363
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745920
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-054-001/355
(RAN SINGH WALA)
|
2612006000NRG24111220230192897
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006366
|
SUKHDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745598
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-067-001/166
(CHAINA)
|
2612006000NRG24111220230193087
|
11/12/2023
|
SUBA SINGH
|
2612006WL006368
|
SUBA SINGH
|
00048
|
BKID0006548
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745850
|
|
SUBA SINGH SON OF CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24111220230193097
|
11/12/2023
|
Gurpreet singh
|
2612006WL006368
|
Gurpreet singh
|
00048
|
BKID0006548
|
944
|
944
|
Rejected
|
01/01/2024
|
|
9000745687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/250
(CHAINA)
|
2612006000NRG24111220230193133
|
11/12/2023
|
KARAMJEET SINGH
|
2612006WL006368
|
KARAMJEET SINGH
|
00048
|
BKID0006548
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745738
|
|
KARAMJEET SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-067-001/336
(CHAINA)
|
2612006000NRG24111220230193175
|
11/12/2023
|
RAM SINGH
|
2612006WL006368
|
RAM SINGH
|
00048
|
BKID0006548
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000745840
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-067-001/339
(CHAINA)
|
2612006000NRG24111220230193177
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006368
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745854
|
|
AMANDEEP KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-067-001/342
(CHAINA)
|
2612006000NRG24111220230193179
|
11/12/2023
|
sukhpreet kaur
|
2612006WL006368
|
sukhpreet kaur
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745798
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-067-001/343
(CHAINA)
|
2612006000NRG24111220230193180
|
11/12/2023
|
gurcharan singh
|
2612006WL006368
|
gurcharan singh
|
00048
|
BKID0006548
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745846
|
|
GURCHARAN SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-067-001/390
(CHAINA)
|
2612006000NRG24111220230193194
|
11/12/2023
|
ramandeep kaur
|
2612006WL006368
|
ramandeep kaur
|
00048
|
BKID0006548
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745839
|
|
RAMANDEEP KAUR W/O SANJEEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-007-067-001/396
(CHAINA)
|
2612006000NRG24111220230193253
|
11/12/2023
|
rajinder kaur
|
2612006WL006368
|
rajinder kaur
|
00048
|
BKID0006548
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745841
|
|
RAJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-067-001/206
(CHAINA)
|
2612006000NRG24111220230193112
|
11/12/2023
|
anju rani
|
2612006WL006368
|
anju rani
|
00048
|
BKID0006549
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745851
|
|
ANJU RANI DO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24111220230193001
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006367
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745773
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-054-001/106
(RAN SINGH WALA)
|
2612006000NRG24111220230192835
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006366
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745597
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-054-001/300
(RAN SINGH WALA)
|
2612006000NRG24111220230192883
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006366
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745594
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-054-001/341
(RAN SINGH WALA)
|
2612006000NRG24111220230192892
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006366
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745590
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-054-001/377
(RAN SINGH WALA)
|
2612006000NRG24111220230192899
|
11/12/2023
|
SUKHJINDER SINGH
|
2612006WL006366
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745578
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-067-001/154
(CHAINA)
|
2612006000NRG24111220230193078
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006368
|
PARAMJIT KAUR
|
00078
|
CNRB0005886
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745559
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24111220230192734
|
11/12/2023
|
ANGREJ SINGH
|
2612006WL006363
|
ANGREJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745812
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24111220230192758
|
11/12/2023
|
MEGH SINGH
|
2612006WL006363
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745770
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-054-001/339
(RAN SINGH WALA)
|
2612006000NRG24111220230192890
|
11/12/2023
|
GUEMEET KAUR
|
2612006WL006366
|
GUEMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745948
|
|
Mrs. GURMEET KAUR W/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-067-001/10
(CHAINA)
|
2612006000NRG24111220230193045
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006368
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745815
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-067-001/102
(CHAINA)
|
2612006000NRG24111220230193047
|
11/12/2023
|
Charanjit kaur
|
2612006WL006368
|
Charanjit kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745879
|
|
Mrs. CHARANJEET KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-067-001/103
(CHAINA)
|
2612006000NRG24111220230193048
|
11/12/2023
|
ATMA SINGH
|
2612006WL006368
|
ATMA SINGH
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745880
|
|
ATMA SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Jaitu
|
PB-12-006-067-001/103
(CHAINA)
|
2612006000NRG24111220230193049
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006368
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745881
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-067-001/104
(CHAINA)
|
2612006000NRG24111220230193050
|
11/12/2023
|
RAJWINDER KAUR
|
2612006WL006368
|
RAJWINDER KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745816
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24111220230193051
|
11/12/2023
|
RAM SINGH
|
2612006WL006368
|
RAM SINGH
|
00089
|
CBIN0284296
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000745817
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-067-001/113
(CHAINA)
|
2612006000NRG24111220230193052
|
11/12/2023
|
BALJIT KAUR
|
2612006WL006368
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745818
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-067-001/114
(CHAINA)
|
2612006000NRG24111220230193053
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006368
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745934
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-067-001/118
(CHAINA)
|
2612006000NRG24111220230193055
|
11/12/2023
|
BEANT KAUR
|
2612006WL006368
|
BEANT KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745935
|
|
BEANT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Jaitu
|
PB-12-006-067-001/12
(CHAINA)
|
2612006000NRG24111220230193058
|
11/12/2023
|
MANDEP KAUR
|
2612006WL006368
|
MANDEP KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745819
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-067-001/121
(CHAINA)
|
2612006000NRG24111220230193059
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006368
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745939
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24111220230193062
|
11/12/2023
|
TARLOK SINGH
|
2612006WL006368
|
TARLOK SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745820
|
|
TARLOK SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-067-001/139
(CHAINA)
|
2612006000NRG24111220230193065
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006368
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745882
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-067-001/14
(CHAINA)
|
2612006000NRG24111220230193066
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006368
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745821
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-067-001/140
(CHAINA)
|
2612006000NRG24111220230193067
|
11/12/2023
|
HARPAL KAUR
|
2612006WL006368
|
HARPAL KAUR
|
00089
|
CBIN0284296
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745822
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-067-001/141
(CHAINA)
|
2612006000NRG24111220230193068
|
11/12/2023
|
SANDEEP KAUR
|
2612006WL006368
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745813
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24111220230193070
|
11/12/2023
|
CHHINDER KAUR
|
2612006WL006368
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745883
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24111220230193069
|
11/12/2023
|
DARSHAN SINGH
|
2612006WL006368
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9000745872
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-067-001/145
(CHAINA)
|
2612006000NRG24111220230193071
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006368
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745823
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-067-001/147
(CHAINA)
|
2612006000NRG24111220230193072
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006368
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745824
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24111220230193074
|
11/12/2023
|
JASMEL KAUR
|
2612006WL006368
|
JASMEL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745884
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24111220230193075
|
11/12/2023
|
Joginder singh
|
2612006WL006368
|
Joginder singh
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745885
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-067-001/153
(CHAINA)
|
2612006000NRG24111220230193077
|
11/12/2023
|
Amar singh
|
2612006WL006368
|
Amar singh
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745826
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-067-001/153
(CHAINA)
|
2612006000NRG24111220230193076
|
11/12/2023
|
AMRITPAL KAUR
|
2612006WL006368
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745825
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-067-001/159
(CHAINA)
|
2612006000NRG24111220230193080
|
11/12/2023
|
CHARANJEET KAUR
|
2612006WL006368
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745827
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-067-001/159
(CHAINA)
|
2612006000NRG24111220230193081
|
11/12/2023
|
jaspreet kaur
|
2612006WL006368
|
jaspreet kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745634
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-067-001/16
(CHAINA)
|
2612006000NRG24111220230193083
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006368
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745828
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Jaitu
|
PB-12-006-067-001/162
(CHAINA)
|
2612006000NRG24111220230193084
|
11/12/2023
|
IQBAL SINGH
|
2612006WL006368
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745778
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-067-001/163
(CHAINA)
|
2612006000NRG24111220230193085
|
11/12/2023
|
SUKHJINDER KAUR
|
2612006WL006368
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745886
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24111220230193086
|
11/12/2023
|
SUKHWINDER KAUR
|
2612006WL006368
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745829
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-067-001/167
(CHAINA)
|
2612006000NRG24111220230193088
|
11/12/2023
|
BALVEER KAUR
|
2612006WL006368
|
BALVEER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745814
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-067-001/168
(CHAINA)
|
2612006000NRG24111220230193089
|
11/12/2023
|
Manjit kaur
|
2612006WL006368
|
Manjit kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Rejected
|
01/01/2024
|
|
9000745830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Jaitu
|
PB-12-006-067-001/171
(CHAINA)
|
2612006000NRG24111220230193090
|
11/12/2023
|
Angrej kaur
|
2612006WL006368
|
Angrej kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745831
|
|
ANGREJ KAURW/O AJMER SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-067-001/172
(CHAINA)
|
2612006000NRG24111220230193091
|
11/12/2023
|
JASPREET KAUR
|
2612006WL006368
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745832
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
56
|
Jaitu
|
PB-12-006-067-001/176
(CHAINA)
|
2612006000NRG24111220230193092
|
11/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006368
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745766
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-067-001/179
(CHAINA)
|
2612006000NRG24111220230193093
|
11/12/2023
|
Harpal kaur
|
2612006WL006368
|
Harpal kaur
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745887
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-067-001/18
(CHAINA)
|
2612006000NRG24111220230193094
|
11/12/2023
|
BALWINDER SINGH
|
2612006WL006368
|
BALWINDER SINGH
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745873
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-067-001/184
(CHAINA)
|
2612006000NRG24111220230193095
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006368
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745833
|
|
KULWINDERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-067-001/187
(CHAINA)
|
2612006000NRG24111220230193098
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006368
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745855
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-067-001/188
(CHAINA)
|
2612006000NRG24111220230193100
|
11/12/2023
|
ALLA SINGH
|
2612006WL006368
|
ALLA SINGH
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745932
|
|
ALLA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-067-001/19
(CHAINA)
|
2612006000NRG24111220230193101
|
11/12/2023
|
gurmail kaur
|
2612006WL006368
|
gurmail kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745771
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-067-001/194
(CHAINA)
|
2612006000NRG24111220230193103
|
11/12/2023
|
HAMER KAUR
|
2612006WL006368
|
HAMER KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745888
|
|
HAMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-067-001/196
(CHAINA)
|
2612006000NRG24111220230193104
|
11/12/2023
|
Sachiar kaur
|
2612006WL006368
|
Sachiar kaur
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745876
|
|
SACHIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-067-001/198
(CHAINA)
|
2612006000NRG24111220230193105
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006368
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745856
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-067-001/199
(CHAINA)
|
2612006000NRG24111220230193106
|
11/12/2023
|
SEETO KAUR
|
2612006WL006368
|
SEETO KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745889
|
|
SEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-067-001/201
(CHAINA)
|
2612006000NRG24111220230193108
|
11/12/2023
|
Hardeep kaur
|
2612006WL006368
|
Hardeep kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745857
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-067-001/203
(CHAINA)
|
2612006000NRG24111220230193110
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006368
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745890
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-067-001/208
(CHAINA)
|
2612006000NRG24111220230193113
|
11/12/2023
|
Veerpal kaur
|
2612006WL006368
|
Veerpal kaur
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745891
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-067-001/21
(CHAINA)
|
2612006000NRG24111220230193115
|
11/12/2023
|
SUKHJIT KAUR
|
2612006WL006368
|
SUKHJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745892
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-067-001/210
(CHAINA)
|
2612006000NRG24111220230193117
|
11/12/2023
|
Sukhdeep kaur
|
2612006WL006368
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745893
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24111220230193118
|
11/12/2023
|
Balveer singh
|
2612006WL006368
|
Balveer singh
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745894
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24111220230193119
|
11/12/2023
|
Gurmail kaur
|
2612006WL006368
|
Gurmail kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745895
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-067-001/214
(CHAINA)
|
2612006000NRG24111220230193120
|
11/12/2023
|
Ramandeep kaur
|
2612006WL006368
|
Ramandeep kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745896
|
|
Mrs. RAMANDEEP KAUR W/O GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-067-001/215
(CHAINA)
|
2612006000NRG24111220230193121
|
11/12/2023
|
Sarabjit kaur
|
2612006WL006368
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745897
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-067-001/219
(CHAINA)
|
2612006000NRG24111220230193122
|
11/12/2023
|
Rajpreet kaur
|
2612006WL006368
|
Rajpreet kaur
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745877
|
|
Mrs. RAJPREET KAUR W/O MEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jaitu
|
PB-12-006-067-001/22
(CHAINA)
|
2612006000NRG24111220230193123
|
11/12/2023
|
HARDEV SINGH
|
2612006WL006368
|
HARDEV SINGH
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745808
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jaitu
|
PB-12-006-067-001/22
(CHAINA)
|
2612006000NRG24111220230193124
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006368
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745858
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-067-001/222
(CHAINA)
|
2612006000NRG24111220230193125
|
11/12/2023
|
Rani
|
2612006WL006368
|
Rani
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745898
|
|
RUP RANI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24111220230193130
|
11/12/2023
|
AVTAR SINGH
|
2612006WL006368
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745870
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24111220230193131
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006368
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745871
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-067-001/266
(CHAINA)
|
2612006000NRG24111220230193138
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006368
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745869
|
|
VEERPAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-067-001/267
(CHAINA)
|
2612006000NRG24111220230193139
|
11/12/2023
|
MAMANDEEP KAUR
|
2612006WL006368
|
MAMANDEEP KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745928
|
|
MAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-067-001/273
(CHAINA)
|
2612006000NRG24111220230193141
|
11/12/2023
|
JAGDEEP KAUR
|
2612006WL006368
|
JAGDEEP KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745922
|
|
Mrs. JAGDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Jaitu
|
PB-12-006-067-001/274
(CHAINA)
|
2612006000NRG24111220230193143
|
11/12/2023
|
GURMAIL SINGH
|
2612006WL006368
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745924
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24111220230193148
|
11/12/2023
|
AMANDEEP SINGH
|
2612006WL006368
|
AMANDEEP SINGH
|
00089
|
CBIN0284296
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9000745931
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24111220230193147
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006368
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745923
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Jaitu
|
PB-12-006-067-001/28
(CHAINA)
|
2612006000NRG24111220230193149
|
11/12/2023
|
Palo kaur
|
2612006WL006368
|
Palo kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745899
|
|
Mrs. PALO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Jaitu
|
PB-12-006-067-001/284
(CHAINA)
|
2612006000NRG24111220230193150
|
11/12/2023
|
RANJEET KAUR
|
2612006WL006368
|
RANJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745933
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Jaitu
|
PB-12-006-067-001/287
(CHAINA)
|
2612006000NRG24111220230193154
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006368
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745930
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Jaitu
|
PB-12-006-067-001/291
(CHAINA)
|
2612006000NRG24111220230193156
|
11/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006368
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745926
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-067-001/292
(CHAINA)
|
2612006000NRG24111220230193157
|
11/12/2023
|
SHANTI DEVI
|
2612006WL006368
|
SHANTI DEVI
|
00089
|
CBIN0284296
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745927
|
|
SHANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-067-001/299
(CHAINA)
|
2612006000NRG24111220230193159
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006368
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745929
|
|
Mrs. KULWINDER KAUR W/O HARDAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Jaitu
|
PB-12-006-067-001/30
(CHAINA)
|
2612006000NRG24111220230193160
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006368
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745900
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Jaitu
|
PB-12-006-067-001/313
(CHAINA)
|
2612006000NRG24111220230193165
|
11/12/2023
|
SONI KAUR
|
2612006WL006368
|
SONI KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745940
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Jaitu
|
PB-12-006-067-001/32
(CHAINA)
|
2612006000NRG24111220230193168
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006368
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745901
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Jaitu
|
PB-12-006-067-001/321
(CHAINA)
|
2612006000NRG24111220230193169
|
11/12/2023
|
GURWINDER KAUR
|
2612006WL006368
|
GURWINDER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745941
|
|
Mrs. GURWINDER KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Jaitu
|
PB-12-006-067-001/361
(CHAINA)
|
2612006000NRG24111220230193186
|
11/12/2023
|
Swaranjit kaur
|
2612006WL006368
|
Swaranjit kaur
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745610
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Jaitu
|
PB-12-006-067-001/37
(CHAINA)
|
2612006000NRG24111220230193189
|
11/12/2023
|
Jaspal kaur
|
2612006WL006368
|
Jaspal kaur
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745874
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-067-001/4
(CHAINA)
|
2612006000NRG24111220230193197
|
11/12/2023
|
SUKHDEEP SINGH
|
2612006WL006368
|
SUKHDEEP SINGH
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745878
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-067-001/42
(CHAINA)
|
2612006000NRG24111220230193201
|
11/12/2023
|
RAJPAL KAUR
|
2612006WL006368
|
RAJPAL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745859
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-067-001/431
(CHAINA)
|
2612006000NRG24111220230193205
|
11/12/2023
|
Beant kaur
|
2612006WL006368
|
Beant kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745953
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24111220230193208
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006368
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745860
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Jaitu
|
PB-12-006-067-001/46
(CHAINA)
|
2612006000NRG24111220230193210
|
11/12/2023
|
AMAR KAUR
|
2612006WL006368
|
AMAR KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745937
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-067-001/46
(CHAINA)
|
2612006000NRG24111220230193209
|
11/12/2023
|
BHOLA SINGH
|
2612006WL006368
|
BHOLA SINGH
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745902
|
|
Mr. BHOLA SINGH S/O BIKKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Jaitu
|
PB-12-006-067-001/50
(CHAINA)
|
2612006000NRG24111220230193211
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006368
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745903
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-067-001/56
(CHAINA)
|
2612006000NRG24111220230193213
|
11/12/2023
|
GURJEET SINGH
|
2612006WL006368
|
GURJEET SINGH
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745861
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-067-001/56
(CHAINA)
|
2612006000NRG24111220230193214
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006368
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745862
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-067-001/6
(CHAINA)
|
2612006000NRG24111220230193215
|
11/12/2023
|
HARMAIL SINGH
|
2612006WL006368
|
HARMAIL SINGH
|
00089
|
CBIN0284296
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000745767
|
|
Mr. HARMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Jaitu
|
PB-12-006-067-001/6
(CHAINA)
|
2612006000NRG24111220230193216
|
11/12/2023
|
SIMARJIT KAUR
|
2612006WL006368
|
SIMARJIT KAUR
|
00089
|
CBIN0284296
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745863
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-067-001/60
(CHAINA)
|
2612006000NRG24111220230193217
|
11/12/2023
|
Manjit kaur
|
2612006WL006368
|
Manjit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745904
|
|
Mrs. MANJEETKAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24111220230193219
|
11/12/2023
|
AVTAR SINGH
|
2612006WL006368
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745925
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24111220230193220
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006368
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745905
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-067-001/62
(CHAINA)
|
2612006000NRG24111220230193222
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006368
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745864
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-067-001/71
(CHAINA)
|
2612006000NRG24111220230193225
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006368
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745906
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-067-001/74
(CHAINA)
|
2612006000NRG24111220230193226
|
11/12/2023
|
Paramjit kaur
|
2612006WL006368
|
Paramjit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745907
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Jaitu
|
PB-12-006-067-001/77
(CHAINA)
|
2612006000NRG24111220230193227
|
11/12/2023
|
RAJVEER KAUR
|
2612006WL006368
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745865
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-067-001/83
(CHAINA)
|
2612006000NRG24111220230193231
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006368
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745866
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-067-001/85-A
(CHAINA)
|
2612006000NRG24111220230193233
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006368
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745952
|
|
Mrs. JASVEER KAUR W/O MARHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Jaitu
|
PB-12-006-067-001/86
(CHAINA)
|
2612006000NRG24111220230193234
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006368
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745867
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24111220230193239
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006368
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745868
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24111220230193241
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006368
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745908
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24111220230193240
|
11/12/2023
|
NACHATAR SINGH
|
2612006WL006368
|
NACHATAR SINGH
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745875
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Jaitu
|
PB-12-006-067-001/92
(CHAINA)
|
2612006000NRG24111220230193242
|
11/12/2023
|
Jaswinder kaur
|
2612006WL006368
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745909
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87133
|
87133
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24111220230192760
|
11/12/2023
|
Manjeet Kaur
|
2612006WL006363
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745570
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Jaitu
|
PB-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24111220230192831
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006365
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745595
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24111220230192772
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006364
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745579
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
128
|
Jaitu
|
PB-12-006-067-001/60
(CHAINA)
|
2612006000NRG24111220230193218
|
11/12/2023
|
Sukhjeet Kaur
|
2612006WL006368
|
Sukhjeet Kaur
|
00152
|
HDFC0002030
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745627
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-067-001/93
(CHAINA)
|
2612006000NRG24111220230193243
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006368
|
KULDEEP KAUR
|
00152
|
HDFC0002253
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745978
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24111220230193190
|
11/12/2023
|
kirandeep kaur
|
2612006WL006368
|
kirandeep kaur
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745612
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jaitu
|
PB-12-006-067-001/399
(CHAINA)
|
2612006000NRG24111220230193196
|
11/12/2023
|
Sukhwinder kaur
|
2612006WL006368
|
Sukhwinder kaur
|
00152
|
HDFC0002254
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745611
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24111220230192886
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006366
|
SUKHDEEP KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745588
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-067-001/363
(CHAINA)
|
2612006000NRG24111220230193187
|
11/12/2023
|
Paramjeet kaur
|
2612006WL006368
|
Paramjeet kaur
|
00168
|
ICIC0003558
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745624
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-054-001/386
(RAN SINGH WALA)
|
2612006000NRG24111220230192901
|
11/12/2023
|
SATVEER KAUR
|
2612006WL006366
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745599
|
|
Mrs. SATVEER KAUR WO SATTA SINGH
|
INDIAN BANK(607105)
|
|
135
|
Jaitu
|
PB-12-006-067-001/438
(CHAINA)
|
2612006000NRG24111220230193207
|
11/12/2023
|
Maninder Kaur
|
2612006WL006368
|
Maninder Kaur
|
00176
|
IDIB000J529
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745613
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-007-067-001/417
(CHAINA)
|
2612006000NRG24111220230193255
|
11/12/2023
|
Ramandeep kaur
|
2612006WL006368
|
Ramandeep kaur
|
00176
|
IDIB000J529
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745614
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
137
|
Jaitu
|
PB-12-006-016-001/134
(GONDARA)
|
2612006000NRG24111220230192930
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006367
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745910
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-033-001/139
(WARA BHAI KA)
|
2612006000NRG24111220230192780
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006365
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745913
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24111220230192782
|
11/12/2023
|
MANDER SINGH
|
2612006WL006365
|
MANDER SINGH
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000745918
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24111220230192787
|
11/12/2023
|
GURMAIL SINGH
|
2612006WL006365
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745946
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24111220230192805
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006365
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745945
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24111220230192804
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006365
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745912
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24111220230192809
|
11/12/2023
|
JAGSIR SINGH
|
2612006WL006365
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745943
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24111220230192816
|
11/12/2023
|
MEMBER SINGH
|
2612006WL006365
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745757
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24111220230192817
|
11/12/2023
|
KIRNA KAUR
|
2612006WL006365
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745919
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-033-001/431
(WARA BHAI KA)
|
2612006000NRG24111220230192824
|
11/12/2023
|
POOJA
|
2612006WL006365
|
POOJA
|
00349
|
PSIB0000073
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9000745947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Jaitu
|
PB-12-006-033-001/472
(WARA BHAI KA)
|
2612006000NRG24111220230192827
|
11/12/2023
|
SHANTI KAUR
|
2612006WL006365
|
SHANTI KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745936
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24111220230192829
|
11/12/2023
|
SHINDER SINGH
|
2612006WL006365
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745950
|
|
SHINDERSINGHSODALELSINGH
|
BANK OF INDIA(508505)
|
|
149
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24111220230192830
|
11/12/2023
|
SUKHWINDER KAUR
|
2612006WL006365
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745949
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
150
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24111220230192731
|
11/12/2023
|
DALJEET KAUR
|
2612006WL006363
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746008
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24111220230192732
|
11/12/2023
|
SUKHJINDER KAUR
|
2612006WL006363
|
SUKHJINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746007
|
|
SUKHJINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24111220230192735
|
11/12/2023
|
HARBANS KAUR
|
2612006WL006363
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746005
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24111220230192737
|
11/12/2023
|
NAIB SINGH GILL
|
2612006WL006363
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745563
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24111220230192738
|
11/12/2023
|
RAJVIR KAUR
|
2612006WL006363
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746006
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24111220230192740
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006363
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745916
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24111220230192741
|
11/12/2023
|
SAVARNJEET KAUR
|
2612006WL006363
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745914
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
157
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24111220230192742
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006363
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745915
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24111220230192743
|
11/12/2023
|
JASPREET KAUR
|
2612006WL006363
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746010
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24111220230192744
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006363
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745562
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24111220230192745
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006363
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746009
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24111220230192746
|
11/12/2023
|
BALDEV SINGH
|
2612006WL006363
|
BALDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745556
|
|
BALDEV SINGH SO BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24111220230192747
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006363
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745921
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24111220230192748
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006363
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745985
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-005-001/31
(RAO WALA)
|
2612006000NRG24111220230192749
|
11/12/2023
|
HARJINDER KAUR
|
2612006WL006363
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746012
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24111220230192752
|
11/12/2023
|
BALBIR KAUR
|
2612006WL006363
|
BALBIR KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745917
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24111220230192751
|
11/12/2023
|
SUKHDEV SINGH
|
2612006WL006363
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745911
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24111220230192753
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006363
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745986
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24111220230192754
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006363
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745987
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-005-001/41
(RAO WALA)
|
2612006000NRG24111220230192757
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006363
|
JASVEER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745555
|
|
MRS JASVEER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24111220230192759
|
11/12/2023
|
Daman singh
|
2612006WL006363
|
Daman singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746013
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24111220230192761
|
11/12/2023
|
RIMMPY
|
2612006WL006363
|
RIMMPY
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745561
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24111220230192762
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006363
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745569
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24111220230192763
|
11/12/2023
|
KIRANDEEP KAUR
|
2612006WL006363
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745577
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-005-001/62
(RAO WALA)
|
2612006000NRG24111220230192766
|
11/12/2023
|
HARPINDER KAUR
|
2612006WL006363
|
HARPINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745635
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24111220230192773
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006364
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745625
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Jaitu
|
PB-12-006-067-001/16
(CHAINA)
|
2612006000NRG24111220230193082
|
11/12/2023
|
BOOTA SINGH
|
2612006WL006368
|
BOOTA SINGH
|
00349
|
PSIB0000116
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000745938
|
|
BOOTA SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42691
|
42691
|
|
|
|
|
|
|
|
|
177
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24111220230192769
|
11/12/2023
|
PURAMJEET KAUR
|
2612006WL006364
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745984
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-049-001/209
(SARAWAN)
|
2612006000NRG24111220230192770
|
11/12/2023
|
GURCHARN SINGH
|
2612006WL006364
|
GURCHARN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000746011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24111220230192771
|
11/12/2023
|
RAMANDEEEP KAUR
|
2612006WL006364
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745593
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24111220230192774
|
11/12/2023
|
CHARNJEET KAUR
|
2612006WL006364
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745615
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612006000NRG24111220230192775
|
11/12/2023
|
MAKHAN SINGH
|
2612006WL006364
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745581
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24111220230192776
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006365
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745572
|
|
GURPREET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24111220230192777
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006365
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000745990
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24111220230192779
|
11/12/2023
|
NATA SINGH
|
2612006WL006365
|
NATA SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745726
|
|
NAHTA SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24111220230192778
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006365
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745992
|
|
CHHIDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24111220230192781
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006365
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745998
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24111220230192783
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006365
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745999
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-033-001/151
(WARA BHAI KA)
|
2612006000NRG24111220230192784
|
11/12/2023
|
HARDEEP KAUR
|
2612006WL006365
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745997
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24111220230192785
|
11/12/2023
|
RANJEET KAUR
|
2612006WL006365
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745994
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24111220230192786
|
11/12/2023
|
SATNAM KAUR
|
2612006WL006365
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745763
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24111220230192788
|
11/12/2023
|
NIRPJEET SINGH
|
2612006WL006365
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000746000
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24111220230192789
|
11/12/2023
|
CHARNJEET KAUR
|
2612006WL006365
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745993
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24111220230192790
|
11/12/2023
|
GURTEJ SINGH
|
2612006WL006365
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745755
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24111220230192791
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006365
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000746003
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24111220230192792
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006365
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000746001
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24111220230192793
|
11/12/2023
|
KAMALJEET KAUR
|
2612006WL006365
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000746002
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24111220230192796
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006365
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745996
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24111220230192797
|
11/12/2023
|
PARGAT SINGH
|
2612006WL006365
|
PARGAT SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745758
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24111220230192798
|
11/12/2023
|
BHINDER KAUR
|
2612006WL006365
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745991
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24111220230192799
|
11/12/2023
|
GURDEEP KAUR
|
2612006WL006365
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9000745759
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24111220230192800
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006365
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000745988
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24111220230192801
|
11/12/2023
|
BINDER KAUR
|
2612006WL006365
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000746004
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24111220230192802
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006365
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745769
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24111220230192803
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006365
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745754
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24111220230192806
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006365
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000745995
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24111220230192807
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006365
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745989
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24111220230192808
|
11/12/2023
|
HARNEK SINGH
|
2612006WL006365
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000745753
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24111220230192810
|
11/12/2023
|
RANJEET KAUR
|
2612006WL006365
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745725
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24111220230192813
|
11/12/2023
|
MELO KAUR
|
2612006WL006365
|
MELO KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000746014
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24111220230192815
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006365
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000745761
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24111220230192820
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006365
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745775
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24111220230192821
|
11/12/2023
|
TEJA SINGH
|
2612006WL006365
|
TEJA SINGH
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000745756
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24111220230192822
|
11/12/2023
|
SARABJEET KAUR
|
2612006WL006365
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9000745760
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-033-001/424
(WARA BHAI KA)
|
2612006000NRG24111220230192823
|
11/12/2023
|
DILPREET KAUR
|
2612006WL006365
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745765
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24111220230192826
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006365
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745762
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24111220230192832
|
11/12/2023
|
RAJWINDER KAUR
|
2612006WL006365
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745764
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
217
|
Jaitu
|
PB-12-006-016-001/142-A
(GONDARA)
|
2612006000NRG24111220230192933
|
11/12/2023
|
RIPENDEEP KAUR
|
2612006WL006367
|
RIPENDEEP KAUR
|
00349
|
PSIB0021071
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745774
|
|
RIPENDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Jaitu
|
PB-12-006-016-001/301
(GONDARA)
|
2612006000NRG24111220230192988
|
11/12/2023
|
SARABJIT KAUR
|
2612006WL006367
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745810
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24111220230192991
|
11/12/2023
|
PARMINDER KAUR
|
2612006WL006367
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745779
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24111220230193019
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006367
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745809
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
221
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24111220230193015
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006367
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745776
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
222
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24111220230192818
|
11/12/2023
|
LOVEPREET KAUR
|
2612006WL006365
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745772
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-067-001/100
(CHAINA)
|
2612006000NRG24111220230193046
|
11/12/2023
|
TARSEM SINGH
|
2612006WL006368
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745954
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24111220230193056
|
11/12/2023
|
Naib singh
|
2612006WL006368
|
Naib singh
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745956
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24111220230193057
|
11/12/2023
|
Sukhdev kaur
|
2612006WL006368
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745966
|
|
SUKHDEV KAUR W/O NAIB SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-067-001/126
(CHAINA)
|
2612006000NRG24111220230193060
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006368
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745967
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24111220230193061
|
11/12/2023
|
HAKAM SINGH
|
2612006WL006368
|
HAKAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745541
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-067-001/13
(CHAINA)
|
2612006000NRG24111220230193063
|
11/12/2023
|
Neelam Rani
|
2612006WL006368
|
Neelam Rani
|
00354
|
PUNB0024600
|
708
|
708
|
Rejected
|
01/01/2024
|
|
9000745968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Jaitu
|
PB-12-006-067-001/131
(CHAINA)
|
2612006000NRG24111220230193064
|
11/12/2023
|
HARDEEP KAUR
|
2612006WL006368
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745554
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24111220230193096
|
11/12/2023
|
AMARJIT KAUR
|
2612006WL006368
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745969
|
|
AMARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-067-001/200
(CHAINA)
|
2612006000NRG24111220230193107
|
11/12/2023
|
amandeep kaur
|
2612006WL006368
|
amandeep kaur
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745631
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-067-001/204
(CHAINA)
|
2612006000NRG24111220230193111
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006368
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745970
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jaitu
|
PB-12-006-067-001/21
(CHAINA)
|
2612006000NRG24111220230193114
|
11/12/2023
|
SUKHMANDIR SINGH
|
2612006WL006368
|
SUKHMANDIR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745971
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-067-001/21-B
(CHAINA)
|
2612006000NRG24111220230193116
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006368
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745565
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24111220230193127
|
11/12/2023
|
GURDEV KAUR
|
2612006WL006368
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Rejected
|
01/01/2024
|
|
9000745547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24111220230193128
|
11/12/2023
|
KULWANT KAUR
|
2612006WL006368
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Rejected
|
01/01/2024
|
|
9000745972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Jaitu
|
PB-12-006-067-001/244
(CHAINA)
|
2612006000NRG24111220230193129
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006368
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745548
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-067-001/248
(CHAINA)
|
2612006000NRG24111220230193132
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006368
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745550
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-067-001/250
(CHAINA)
|
2612006000NRG24111220230193134
|
11/12/2023
|
RITU KAUR
|
2612006WL006368
|
RITU KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745552
|
|
RITU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-067-001/257
(CHAINA)
|
2612006000NRG24111220230193136
|
11/12/2023
|
PARKASH SINGH
|
2612006WL006368
|
PARKASH SINGH
|
00354
|
PUNB0024600
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745620
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Jaitu
|
PB-12-006-067-001/262
(CHAINA)
|
2612006000NRG24111220230193137
|
11/12/2023
|
JASPREET KAUR
|
2612006WL006368
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745549
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-067-001/272
(CHAINA)
|
2612006000NRG24111220230193140
|
11/12/2023
|
SARABJIT KAUR
|
2612006WL006368
|
SARABJIT KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745544
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-067-001/273
(CHAINA)
|
2612006000NRG24111220230193142
|
11/12/2023
|
PARAMJIT SINGH
|
2612006WL006368
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745546
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24111220230193145
|
11/12/2023
|
AMRITPAL KAUR
|
2612006WL006368
|
AMRITPAL KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745567
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24111220230193144
|
11/12/2023
|
JAGDISH SINGH
|
2612006WL006368
|
JAGDISH SINGH
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745564
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24111220230193146
|
11/12/2023
|
KULWANT SINGH
|
2612006WL006368
|
KULWANT SINGH
|
00354
|
PUNB0024600
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9000745542
|
|
KULWANT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-067-001/285
(CHAINA)
|
2612006000NRG24111220230193151
|
11/12/2023
|
GURJEET SINGH
|
2612006WL006368
|
GURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745553
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-067-001/285
(CHAINA)
|
2612006000NRG24111220230193152
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006368
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745543
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Jaitu
|
PB-12-006-067-001/287
(CHAINA)
|
2612006000NRG24111220230193153
|
11/12/2023
|
HARGOBIND SINGH
|
2612006WL006368
|
HARGOBIND SINGH
|
00354
|
PUNB0024600
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745545
|
|
HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-067-001/29
(CHAINA)
|
2612006000NRG24111220230193155
|
11/12/2023
|
barjinder kaur
|
2612006WL006368
|
barjinder kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745605
|
|
BARJINDER KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-067-001/293
(CHAINA)
|
2612006000NRG24111220230193158
|
11/12/2023
|
PALWINDER KAUR
|
2612006WL006368
|
PALWINDER KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745551
|
|
PALWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24111220230193161
|
11/12/2023
|
RANJEET SINGH
|
2612006WL006368
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
236
|
236
|
Processed
|
01/01/2024
|
|
9000745617
|
|
Ranjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Jaitu
|
PB-12-006-067-001/309
(CHAINA)
|
2612006000NRG24111220230193163
|
11/12/2023
|
HARDEEP KAUR
|
2612006WL006368
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745566
|
|
HARDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-067-001/316
(CHAINA)
|
2612006000NRG24111220230193166
|
11/12/2023
|
CHARANJEET KAUR
|
2612006WL006368
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745573
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Jaitu
|
PB-12-006-067-001/318
(CHAINA)
|
2612006000NRG24111220230193167
|
11/12/2023
|
JASPREET KAUR
|
2612006WL006368
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745568
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jaitu
|
PB-12-006-067-001/325
(CHAINA)
|
2612006000NRG24111220230193171
|
11/12/2023
|
BALJEET SINGH
|
2612006WL006368
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745587
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-067-001/326
(CHAINA)
|
2612006000NRG24111220230193172
|
11/12/2023
|
SEEMA RANI
|
2612006WL006368
|
SEEMA RANI
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745618
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-067-001/330
(CHAINA)
|
2612006000NRG24111220230193174
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006368
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745607
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Jaitu
|
PB-12-006-067-001/330
(CHAINA)
|
2612006000NRG24111220230193173
|
11/12/2023
|
GURJEET SINGH
|
2612006WL006368
|
GURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745619
|
|
GURJEET SINGH SO SOHNA SINGH
|
BANK OF INDIA(508505)
|
|
260
|
Jaitu
|
PB-12-006-067-001/340
(CHAINA)
|
2612006000NRG24111220230193178
|
11/12/2023
|
sewak singh
|
2612006WL006368
|
sewak singh
|
00354
|
PUNB0024600
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745616
|
|
SEWAK SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Jaitu
|
PB-12-006-067-001/348
(CHAINA)
|
2612006000NRG24111220230193184
|
11/12/2023
|
Sukhdev kaur
|
2612006WL006368
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745626
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-067-001/352
(CHAINA)
|
2612006000NRG24111220230193185
|
11/12/2023
|
tota singh
|
2612006WL006368
|
tota singh
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745585
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-067-001/366
(CHAINA)
|
2612006000NRG24111220230193188
|
11/12/2023
|
kulveer kaur
|
2612006WL006368
|
kulveer kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745584
|
|
KULVEER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-067-001/38
(CHAINA)
|
2612006000NRG24111220230193191
|
11/12/2023
|
GURWINDER KAUR
|
2612006WL006368
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745973
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Jaitu
|
PB-12-006-067-001/383
(CHAINA)
|
2612006000NRG24111220230193192
|
11/12/2023
|
kuldeep kaur
|
2612006WL006368
|
kuldeep kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745586
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-067-001/406
(CHAINA)
|
2612006000NRG24111220230193198
|
11/12/2023
|
sandip kaur
|
2612006WL006368
|
sandip kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745623
|
|
SANDIP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-067-001/412
(CHAINA)
|
2612006000NRG24111220230193199
|
11/12/2023
|
jagmeet singh
|
2612006WL006368
|
jagmeet singh
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745606
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-067-001/413
(CHAINA)
|
2612006000NRG24111220230193200
|
11/12/2023
|
gurmeet kaur
|
2612006WL006368
|
gurmeet kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745600
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-067-001/426
(CHAINA)
|
2612006000NRG24111220230193203
|
11/12/2023
|
Rekha kaur
|
2612006WL006368
|
Rekha kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/01/2024
|
|
9000745622
|
|
REKHA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
270
|
Jaitu
|
PB-12-006-067-001/66
(CHAINA)
|
2612006000NRG24111220230193223
|
11/12/2023
|
Surjeet kaur
|
2612006WL006368
|
Surjeet kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745974
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Jaitu
|
PB-12-006-067-001/69
(CHAINA)
|
2612006000NRG24111220230193224
|
11/12/2023
|
KULWANT KAUR
|
2612006WL006368
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745574
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-067-001/79
(CHAINA)
|
2612006000NRG24111220230193228
|
11/12/2023
|
Jasmel kaur
|
2612006WL006368
|
Jasmel kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745975
|
|
JASMAIL KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-067-001/80
(CHAINA)
|
2612006000NRG24111220230193230
|
11/12/2023
|
sukhpal kaur
|
2612006WL006368
|
sukhpal kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745639
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Jaitu
|
PB-12-006-067-001/87
(CHAINA)
|
2612006000NRG24111220230193235
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006368
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745976
|
|
JASVIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Jaitu
|
PB-12-006-067-001/88
(CHAINA)
|
2612006000NRG24111220230193236
|
11/12/2023
|
SUKHDEV RAM
|
2612006WL006368
|
SUKHDEV RAM
|
00354
|
PUNB0024600
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745602
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24111220230193238
|
11/12/2023
|
LAYAK SINGH
|
2612006WL006368
|
LAYAK SINGH
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745977
|
|
LAIKE SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-067-001/94
(CHAINA)
|
2612006000NRG24111220230193244
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006368
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745979
|
|
SUKHDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Jaitu
|
PB-12-006-067-001/96
(CHAINA)
|
2612006000NRG24111220230193245
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006368
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745557
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24111220230193247
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006368
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745571
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24111220230193246
|
11/12/2023
|
KULWINDER SINGH
|
2612006WL006368
|
KULWINDER SINGH
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745558
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24111220230193249
|
11/12/2023
|
LOVEPREET SINGH
|
2612006WL006368
|
LOVEPREET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000745621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Jaitu
|
PB-12-007-067-001/391
(CHAINA)
|
2612006000NRG24111220230193250
|
11/12/2023
|
rajandeep kaur
|
2612006WL006368
|
rajandeep kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745608
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-007-067-001/394
(CHAINA)
|
2612006000NRG24111220230193251
|
11/12/2023
|
amarjeet singh
|
2612006WL006368
|
amarjeet singh
|
00354
|
PUNB0024600
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000745603
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Jaitu
|
PB-12-007-067-001/394
(CHAINA)
|
2612006000NRG24111220230193252
|
11/12/2023
|
sukhpreet kaur
|
2612006WL006368
|
sukhpreet kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745777
|
|
SUKHPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-007-067-001/416
(CHAINA)
|
2612006000NRG24111220230193254
|
11/12/2023
|
Jaspreet kaur
|
2612006WL006368
|
Jaspreet kaur
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745604
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
286
|
Jaitu
|
PB-12-006-054-001/182
(RAN SINGH WALA)
|
2612006000NRG24111220230192859
|
11/12/2023
|
SUKHPREET SINGH
|
2612006WL006366
|
SUKHPREET SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745636
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
Jaitu
|
PB-12-006-054-001/64
(RAN SINGH WALA)
|
2612006000NRG24111220230192910
|
11/12/2023
|
NIRMAL SINGH
|
2612006WL006366
|
NIRMAL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745575
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-067-001/187
(CHAINA)
|
2612006000NRG24111220230193099
|
11/12/2023
|
jaspreet kaur
|
2612006WL006368
|
jaspreet kaur
|
00354
|
PUNB0025310
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745632
|
|
JASPREET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
289
|
Jaitu
|
PB-12-006-067-001/398
(CHAINA)
|
2612006000NRG24111220230193195
|
11/12/2023
|
Kulvinder kaur
|
2612006WL006368
|
Kulvinder kaur
|
00354
|
PUNB0025310
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745609
|
|
MRS KALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jaitu
|
PB-12-006-067-001/430
(CHAINA)
|
2612006000NRG24111220230193204
|
11/12/2023
|
Jasvir kaur
|
2612006WL006368
|
Jasvir kaur
|
00354
|
PUNB0025310
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9000745601
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Jaitu
|
PB-12-006-067-001/89
(CHAINA)
|
2612006000NRG24111220230193237
|
11/12/2023
|
KEWAL SINGH
|
2612006WL006368
|
KEWAL SINGH
|
00354
|
PUNB0025310
|
472
|
472
|
Processed
|
01/01/2024
|
|
9000745633
|
|
KEWAL SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24111220230193248
|
11/12/2023
|
BALJIT KAUR
|
2612006WL006368
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000745983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
293
|
Jaitu
|
PB-12-006-005-001/61
(RAO WALA)
|
2612006000NRG24111220230192764
|
11/12/2023
|
PREMPAL KAUR
|
2612006WL006363
|
PREMPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745944
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
Jaitu
|
PB-12-006-054-001/352
(RAN SINGH WALA)
|
2612006000NRG24111220230192896
|
11/12/2023
|
PAL KAUR
|
2612006WL006366
|
PAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745804
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaitu
|
PB-12-006-054-001/41
(RAN SINGH WALA)
|
2612006000NRG24111220230192903
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006366
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745807
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24111220230193162
|
11/12/2023
|
AMRITPAL KAUR
|
2612006WL006368
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745942
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-067-001/62
(CHAINA)
|
2612006000NRG24111220230193221
|
11/12/2023
|
NIRMAL SINGH
|
2612006WL006368
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
944
|
944
|
Processed
|
01/01/2024
|
|
9000745768
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jaitu
|
PB-12-006-067-001/85-A
(CHAINA)
|
2612006000NRG24111220230193232
|
11/12/2023
|
MADU RAM
|
2612006WL006368
|
MADU RAM
|
00415
|
SBIN0007745
|
708
|
708
|
Processed
|
01/01/2024
|
|
9000745951
|
|
MR MADU RAM SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
299
|
Jaitu
|
PB-12-006-054-001/256
(RAN SINGH WALA)
|
2612006000NRG24111220230192873
|
11/12/2023
|
KAMALDEEP KAUR
|
2612006WL006366
|
KAMALDEEP KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745811
|
|
MISS KAMALDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
300
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24111220230192733
|
11/12/2023
|
KULWINDER SINGH
|
2612006WL006363
|
KULWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000745782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
301
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24111220230192811
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006365
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745742
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24111220230192847
|
11/12/2023
|
rajinder singh
|
2612006WL006366
|
rajinder singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745638
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
303
|
Jaitu
|
PB-12-006-016-001/102
(GONDARA)
|
2612006000NRG24111220230192919
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006367
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745689
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24111220230192920
|
11/12/2023
|
SUKHMINDER KAUR
|
2612006WL006367
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745690
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24111220230192921
|
11/12/2023
|
KALA SINGH
|
2612006WL006367
|
KALA SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745691
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24111220230192922
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006367
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745692
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-016-001/109
(GONDARA)
|
2612006000NRG24111220230192923
|
11/12/2023
|
BABU KAUR
|
2612006WL006367
|
BABU KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745693
|
|
MRS BABBU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24111220230192924
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006367
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745694
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24111220230192925
|
11/12/2023
|
HARPAL KAUR
|
2612006WL006367
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745695
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24111220230192926
|
11/12/2023
|
FOOLA SINGH
|
2612006WL006367
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Rejected
|
01/01/2024
|
|
9000745796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Jaitu
|
PB-12-006-016-001/119
(GONDARA)
|
2612006000NRG24111220230192927
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006367
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745748
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24111220230192928
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006367
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745696
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-016-001/132
(GONDARA)
|
2612006000NRG24111220230192929
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006367
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745697
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
Jaitu
|
PB-12-006-016-001/139
(GONDARA)
|
2612006000NRG24111220230192931
|
11/12/2023
|
HARBANS KAUR
|
2612006WL006367
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745698
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24111220230192932
|
11/12/2023
|
HARPREET KAUR
|
2612006WL006367
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745699
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24111220230192934
|
11/12/2023
|
JEET SINGH
|
2612006WL006367
|
JEET SINGH
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745629
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24111220230192935
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006367
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745700
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-016-001/147
(GONDARA)
|
2612006000NRG24111220230192936
|
11/12/2023
|
GURJEET KAUR
|
2612006WL006367
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745701
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-016-001/149
(GONDARA)
|
2612006000NRG24111220230192937
|
11/12/2023
|
GURDEEP KAUR
|
2612006WL006367
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745739
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24111220230192938
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006367
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745980
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24111220230192939
|
11/12/2023
|
BHOLA SINGH
|
2612006WL006367
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745702
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaitu
|
PB-12-006-016-001/16
(GONDARA)
|
2612006000NRG24111220230192940
|
11/12/2023
|
BIKAR SINGH
|
2612006WL006367
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745703
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
Jaitu
|
PB-12-006-016-001/161
(GONDARA)
|
2612006000NRG24111220230192941
|
11/12/2023
|
KARNAIL KAUR
|
2612006WL006367
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745704
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-016-001/161
(GONDARA)
|
2612006000NRG24111220230192942
|
11/12/2023
|
SUKHDEEP SINGH
|
2612006WL006367
|
SUKHDEEP SINGH
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745750
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24111220230192943
|
11/12/2023
|
Sukhmander Kau
|
2612006WL006367
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745705
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24111220230192944
|
11/12/2023
|
Sukhwinder Kaur
|
2612006WL006367
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745706
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24111220230192945
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006367
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745785
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24111220230192946
|
11/12/2023
|
MELO KAUR
|
2612006WL006367
|
MELO KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745787
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24111220230192947
|
11/12/2023
|
Mandeep Kaur
|
2612006WL006367
|
Mandeep Kaur
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745707
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaitu
|
PB-12-006-016-001/172
(GONDARA)
|
2612006000NRG24111220230192948
|
11/12/2023
|
HARDEEP KAUR
|
2612006WL006367
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745708
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24111220230192949
|
11/12/2023
|
GURDEEP KAUR
|
2612006WL006367
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745836
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-016-001/174
(GONDARA)
|
2612006000NRG24111220230192950
|
11/12/2023
|
JEETO KAUR
|
2612006WL006367
|
JEETO KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745981
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24111220230192951
|
11/12/2023
|
PAYARA SINGH
|
2612006WL006367
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745982
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24111220230192952
|
11/12/2023
|
SUKHDEEP KAUR
|
2612006WL006367
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745709
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24111220230192953
|
11/12/2023
|
KARAMJEET KAUR
|
2612006WL006367
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745710
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24111220230192954
|
11/12/2023
|
JASHANPREET KAUR
|
2612006WL006367
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Rejected
|
01/01/2024
|
|
9000745740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24111220230192956
|
11/12/2023
|
BANTA SINGH
|
2612006WL006367
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745711
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaitu
|
PB-12-006-016-001/188
(GONDARA)
|
2612006000NRG24111220230192957
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006367
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745712
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24111220230192959
|
11/12/2023
|
MEETU KAUR
|
2612006WL006367
|
MEETU KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745713
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24111220230192960
|
11/12/2023
|
Sukhpreet Kaur
|
2612006WL006367
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745714
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24111220230192961
|
11/12/2023
|
Sukhjeet Kaur
|
2612006WL006367
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745715
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24111220230192962
|
11/12/2023
|
Simarjeet Kaur
|
2612006WL006367
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745716
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24111220230192963
|
11/12/2023
|
Kulwinder Kaur
|
2612006WL006367
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745717
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24111220230192965
|
11/12/2023
|
Chamkaur Singh
|
2612006WL006367
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745718
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24111220230192966
|
11/12/2023
|
NASEEB KAUR
|
2612006WL006367
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745719
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
346
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24111220230192967
|
11/12/2023
|
GURMAIL SINGH
|
2612006WL006367
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745720
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24111220230192968
|
11/12/2023
|
KARNAIL KAUR
|
2612006WL006367
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745721
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24111220230192969
|
11/12/2023
|
Harjeet Kaur
|
2612006WL006367
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745722
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24111220230192970
|
11/12/2023
|
Gurmeet Kaur
|
2612006WL006367
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745723
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
Jaitu
|
PB-12-006-016-001/23
(GONDARA)
|
2612006000NRG24111220230192971
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006367
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745724
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24111220230192973
|
11/12/2023
|
Gurdev Singh
|
2612006WL006367
|
Gurdev Singh
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745728
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24111220230192974
|
11/12/2023
|
SUKHMANDER KAUR
|
2612006WL006367
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745630
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24111220230192975
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006367
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745799
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24111220230192976
|
11/12/2023
|
Jaspreet Kaur
|
2612006WL006367
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745727
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jaitu
|
PB-12-006-016-001/254
(GONDARA)
|
2612006000NRG24111220230192977
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006367
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745788
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24111220230192979
|
11/12/2023
|
RAJWINDER KAUR
|
2612006WL006367
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745746
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24111220230192980
|
11/12/2023
|
RANI KAUR
|
2612006WL006367
|
RANI KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745644
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24111220230192981
|
11/12/2023
|
SATVEER KAUR
|
2612006WL006367
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745583
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-016-001/28
(GONDARA)
|
2612006000NRG24111220230192982
|
11/12/2023
|
BALDEV KAUR
|
2612006WL006367
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745645
|
|
MISS SIMARJEET KAUR UG BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24111220230192983
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006367
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745741
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaitu
|
PB-12-006-016-001/29
(GONDARA)
|
2612006000NRG24111220230192984
|
11/12/2023
|
BALDEV KAUR
|
2612006WL006367
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745640
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24111220230192986
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006367
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745730
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24111220230192985
|
11/12/2023
|
SUKDEV SINGH
|
2612006WL006367
|
SUKDEV SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745957
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
Jaitu
|
PB-12-006-016-001/3
(GONDARA)
|
2612006000NRG24111220230192987
|
11/12/2023
|
GYAN KAUR
|
2612006WL006367
|
GYAN KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745646
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24111220230192989
|
11/12/2023
|
USHA KAUR
|
2612006WL006367
|
USHA KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745729
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24111220230192990
|
11/12/2023
|
SUMAN KAUR
|
2612006WL006367
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745842
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24111220230192992
|
11/12/2023
|
JAGA SINGH
|
2612006WL006367
|
JAGA SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745734
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
368
|
Jaitu
|
PB-12-006-016-001/316
(GONDARA)
|
2612006000NRG24111220230192993
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006367
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745747
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24111220230192994
|
11/12/2023
|
SUKHVEER KAUR
|
2612006WL006367
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745560
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-016-001/319
(GONDARA)
|
2612006000NRG24111220230192995
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006367
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745780
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-016-001/32
(GONDARA)
|
2612006000NRG24111220230192996
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006367
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745647
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
372
|
Jaitu
|
PB-12-006-016-001/327
(GONDARA)
|
2612006000NRG24111220230192997
|
11/12/2023
|
ARTTI
|
2612006WL006367
|
ARTTI
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745791
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24111220230192998
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006367
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745745
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24111220230192999
|
11/12/2023
|
BEANT KAUR
|
2612006WL006367
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745797
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24111220230193000
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006367
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745794
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24111220230193002
|
11/12/2023
|
GINDER SINGH
|
2612006WL006367
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745648
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24111220230193004
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006367
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745837
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-016-001/370
(GONDARA)
|
2612006000NRG24111220230193005
|
11/12/2023
|
DAULAT SINGH
|
2612006WL006367
|
DAULAT SINGH
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745789
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24111220230193007
|
11/12/2023
|
JAGVEER SINGH
|
2612006WL006367
|
JAGVEER SINGH
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745628
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24111220230193006
|
11/12/2023
|
JASVEER KAUR
|
2612006WL006367
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745582
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24111220230193008
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006367
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745580
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24111220230193009
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006367
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745838
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24111220230193010
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006367
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745800
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24111220230193011
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006367
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745793
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaitu
|
PB-12-006-016-001/39
(GONDARA)
|
2612006000NRG24111220230193012
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006367
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745844
|
|
MRS MANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24111220230193013
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006367
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745843
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24111220230193014
|
11/12/2023
|
VEERA KAUR
|
2612006WL006367
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745795
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24111220230193016
|
11/12/2023
|
RUPINDER KAUR
|
2612006WL006367
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745792
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-016-001/4
(GONDARA)
|
2612006000NRG24111220230193018
|
11/12/2023
|
MURTI KAUR
|
2612006WL006367
|
MURTI KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745649
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24111220230193020
|
11/12/2023
|
AMARJIT KAUR
|
2612006WL006367
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745641
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24111220230193021
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006367
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745786
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
392
|
Jaitu
|
PB-12-006-016-001/44
(GONDARA)
|
2612006000NRG24111220230193022
|
11/12/2023
|
MALKIT KAUR
|
2612006WL006367
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745958
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24111220230193023
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006367
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745650
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24111220230193024
|
11/12/2023
|
CHARANJEET KAUR
|
2612006WL006367
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745651
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-016-001/51
(GONDARA)
|
2612006000NRG24111220230193025
|
11/12/2023
|
Jasveer Kaur
|
2612006WL006367
|
Jasveer Kaur
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745652
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24111220230193026
|
11/12/2023
|
KALA SINGH
|
2612006WL006367
|
KALA SINGH
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745743
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
397
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24111220230193027
|
11/12/2023
|
KARNAIL KAUR
|
2612006WL006367
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745653
|
|
MR KARNAIL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24111220230193028
|
11/12/2023
|
MALKIT SINGH
|
2612006WL006367
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745654
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jaitu
|
PB-12-006-016-001/62
(GONDARA)
|
2612006000NRG24111220230193030
|
11/12/2023
|
Gurmail Kaur
|
2612006WL006367
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745655
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-016-001/79
(GONDARA)
|
2612006000NRG24111220230193034
|
11/12/2023
|
Mohinder Kaur
|
2612006WL006367
|
Mohinder Kaur
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745656
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaitu
|
PB-12-006-016-001/81
(GONDARA)
|
2612006000NRG24111220230193035
|
11/12/2023
|
SARABJEET KAUR
|
2612006WL006367
|
SARABJEET KAUR
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745657
|
|
MRS SARABJIT KAUR WO DEV SIGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24111220230193036
|
11/12/2023
|
Gurpreet Kaur
|
2612006WL006367
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
882
|
882
|
Rejected
|
01/01/2024
|
|
9000745658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24111220230193037
|
11/12/2023
|
DAMAN SINGH
|
2612006WL006367
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745731
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24111220230193038
|
11/12/2023
|
SARBJEET KAUR
|
2612006WL006367
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745790
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24111220230193039
|
11/12/2023
|
DALJEET KAUR
|
2612006WL006367
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9000745849
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-016-001/87
(GONDARA)
|
2612006000NRG24111220230193040
|
11/12/2023
|
JASPAL SINGH
|
2612006WL006367
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
294
|
294
|
Processed
|
01/01/2024
|
|
9000745852
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24111220230193041
|
11/12/2023
|
BALWANT KAUR
|
2612006WL006367
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745659
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24111220230193042
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006367
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
588
|
588
|
Processed
|
01/01/2024
|
|
9000745845
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24111220230193043
|
11/12/2023
|
NIRMAL SINGH
|
2612006WL006367
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
01/01/2024
|
|
9000745660
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
Jaitu
|
PB-12-006-016-001/98
(GONDARA)
|
2612006000NRG24111220230193044
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006367
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
01/01/2024
|
|
9000745661
|
|
MISS JASMEET KAUR UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24111220230192833
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006366
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-054-001/105
(RAN SINGH WALA)
|
2612006000NRG24111220230192834
|
11/12/2023
|
PRETO KAUR
|
2612006WL006366
|
PRETO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745642
|
|
PARITO KAUR
|
ICICI BANK LTD(508534)
|
|
413
|
Jaitu
|
PB-12-006-054-001/114
(RAN SINGH WALA)
|
2612006000NRG24111220230192836
|
11/12/2023
|
JEET SINGH
|
2612006WL006366
|
JEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745959
|
|
MR JEET SINGH WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24111220230192837
|
11/12/2023
|
LACHMAN SINGH
|
2612006WL006366
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745662
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaitu
|
PB-12-006-054-001/122
(RAN SINGH WALA)
|
2612006000NRG24111220230192838
|
11/12/2023
|
MALKEET SINGH
|
2612006WL006366
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745663
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
416
|
Jaitu
|
PB-12-006-054-001/123
(RAN SINGH WALA)
|
2612006000NRG24111220230192839
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006366
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745664
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-054-001/125
(RAN SINGH WALA)
|
2612006000NRG24111220230192840
|
11/12/2023
|
BHAG SINGH
|
2612006WL006366
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745955
|
|
BHAGH SINGH
|
ICICI BANK LTD(508534)
|
|
418
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24111220230192841
|
11/12/2023
|
CHARNA SINGH
|
2612006WL006366
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745665
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-054-001/128
(RAN SINGH WALA)
|
2612006000NRG24111220230192842
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006366
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745666
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-054-001/129
(RAN SINGH WALA)
|
2612006000NRG24111220230192844
|
11/12/2023
|
JOGINDER SINGH
|
2612006WL006366
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745834
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-054-001/129
(RAN SINGH WALA)
|
2612006000NRG24111220230192843
|
11/12/2023
|
SAWARN KAUR
|
2612006WL006366
|
SAWARN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745667
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-054-001/13
(RAN SINGH WALA)
|
2612006000NRG24111220230192845
|
11/12/2023
|
JASWINDER SINGH
|
2612006WL006366
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745784
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-054-001/13
(RAN SINGH WALA)
|
2612006000NRG24111220230192846
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006366
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745668
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-054-001/159
(RAN SINGH WALA)
|
2612006000NRG24111220230192848
|
11/12/2023
|
DARA SINGH
|
2612006WL006366
|
DARA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745960
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaitu
|
PB-12-006-054-001/16
(RAN SINGH WALA)
|
2612006000NRG24111220230192849
|
11/12/2023
|
RANI KAUR
|
2612006WL006366
|
RANI KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745961
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-054-001/17
(RAN SINGH WALA)
|
2612006000NRG24111220230192851
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006366
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745805
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-054-001/171
(RAN SINGH WALA)
|
2612006000NRG24111220230192852
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006366
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745669
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-054-001/172
(RAN SINGH WALA)
|
2612006000NRG24111220230192854
|
11/12/2023
|
BINDER KAUR
|
2612006WL006366
|
BINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745670
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-054-001/174
(RAN SINGH WALA)
|
2612006000NRG24111220230192855
|
11/12/2023
|
BALWINDER SINGH
|
2612006WL006366
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745962
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
430
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24111220230192857
|
11/12/2023
|
SHINDER KAUR
|
2612006WL006366
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745671
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-054-001/182
(RAN SINGH WALA)
|
2612006000NRG24111220230192858
|
11/12/2023
|
KULWANT KAUR
|
2612006WL006366
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745963
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
Jaitu
|
PB-12-006-054-001/186
(RAN SINGH WALA)
|
2612006000NRG24111220230192860
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006366
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745672
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-054-001/199
(RAN SINGH WALA)
|
2612006000NRG24111220230192862
|
11/12/2023
|
ARSHDEEP KAUR
|
2612006WL006366
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745673
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24111220230192863
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006366
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745674
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Jaitu
|
PB-12-006-054-001/22
(RAN SINGH WALA)
|
2612006000NRG24111220230192864
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006366
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-054-001/220
(RAN SINGH WALA)
|
2612006000NRG24111220230192865
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006366
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745676
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
Jaitu
|
PB-12-006-054-001/222
(RAN SINGH WALA)
|
2612006000NRG24111220230192866
|
11/12/2023
|
KAKU SINGH
|
2612006WL006366
|
KAKU SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745677
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-054-001/225
(RAN SINGH WALA)
|
2612006000NRG24111220230192867
|
11/12/2023
|
GURBINDER KAUR
|
2612006WL006366
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745783
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-054-001/228
(RAN SINGH WALA)
|
2612006000NRG24111220230192868
|
11/12/2023
|
BINDER KAUR
|
2612006WL006366
|
BINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745744
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24111220230192869
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006366
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745576
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-054-001/241
(RAN SINGH WALA)
|
2612006000NRG24111220230192870
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006366
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745749
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-054-001/244
(RAN SINGH WALA)
|
2612006000NRG24111220230192871
|
11/12/2023
|
RAMANDEEP KAUR
|
2612006WL006366
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745802
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-054-001/28
(RAN SINGH WALA)
|
2612006000NRG24111220230192875
|
11/12/2023
|
PARO KAUR
|
2612006WL006366
|
PARO KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745678
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jaitu
|
PB-12-006-054-001/281
(RAN SINGH WALA)
|
2612006000NRG24111220230192876
|
11/12/2023
|
MITTHU SINGH
|
2612006WL006366
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745803
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
445
|
Jaitu
|
PB-12-006-054-001/287
(RAN SINGH WALA)
|
2612006000NRG24111220230192877
|
11/12/2023
|
MAJOR SINGH
|
2612006WL006366
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745801
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-054-001/290
(RAN SINGH WALA)
|
2612006000NRG24111220230192878
|
11/12/2023
|
AMAR JEET KAUR
|
2612006WL006366
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745835
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jaitu
|
PB-12-006-054-001/295
(RAN SINGH WALA)
|
2612006000NRG24111220230192880
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006366
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745806
|
|
MRS JASVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-054-001/3
(RAN SINGH WALA)
|
2612006000NRG24111220230192881
|
11/12/2023
|
HANSA SINGH
|
2612006WL006366
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745781
|
|
MR HANSA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-054-001/30
(RAN SINGH WALA)
|
2612006000NRG24111220230192882
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006366
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745679
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-054-001/303
(RAN SINGH WALA)
|
2612006000NRG24111220230192884
|
11/12/2023
|
NIRMAL KAUR
|
2612006WL006366
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745592
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jaitu
|
PB-12-006-054-001/31
(RAN SINGH WALA)
|
2612006000NRG24111220230192885
|
11/12/2023
|
THANA SINGH
|
2612006WL006366
|
THANA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745735
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-054-001/325
(RAN SINGH WALA)
|
2612006000NRG24111220230192887
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006366
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745591
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-054-001/33
(RAN SINGH WALA)
|
2612006000NRG24111220230192888
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006366
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745680
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
Jaitu
|
PB-12-006-054-001/331
(RAN SINGH WALA)
|
2612006000NRG24111220230192889
|
11/12/2023
|
RAJ SINGH
|
2612006WL006366
|
RAJ SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745847
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-054-001/340
(RAN SINGH WALA)
|
2612006000NRG24111220230192891
|
11/12/2023
|
SUKHCHAIN SINGH
|
2612006WL006366
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745589
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
Jaitu
|
PB-12-006-054-001/346
(RAN SINGH WALA)
|
2612006000NRG24111220230192894
|
11/12/2023
|
KIRANDEEP KAUR
|
2612006WL006366
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745637
|
|
Kirandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Jaitu
|
PB-12-006-054-001/35
(RAN SINGH WALA)
|
2612006000NRG24111220230192895
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006366
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745848
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-054-001/357
(RAN SINGH WALA)
|
2612006000NRG24111220230192898
|
11/12/2023
|
RANDEEP KAUR
|
2612006WL006366
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745596
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-054-001/40
(RAN SINGH WALA)
|
2612006000NRG24111220230192902
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006366
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745681
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24111220230192906
|
11/12/2023
|
JASVEER SINGH
|
2612006WL006366
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745752
|
|
MR JASVEER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24111220230192907
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006366
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745682
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-054-001/60
(RAN SINGH WALA)
|
2612006000NRG24111220230192908
|
11/12/2023
|
DARSHAN SINGH
|
2612006WL006366
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745964
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
463
|
Jaitu
|
PB-12-006-054-001/61
(RAN SINGH WALA)
|
2612006000NRG24111220230192909
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006366
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745683
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-054-001/65
(RAN SINGH WALA)
|
2612006000NRG24111220230192911
|
11/12/2023
|
ATMA SINGH
|
2612006WL006366
|
ATMA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000745965
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-054-001/8
(RAN SINGH WALA)
|
2612006000NRG24111220230192912
|
11/12/2023
|
SUKHWINDER KAUR
|
2612006WL006366
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745751
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-054-001/83
(RAN SINGH WALA)
|
2612006000NRG24111220230192913
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006366
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000745684
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-006-054-001/87
(RAN SINGH WALA)
|
2612006000NRG24111220230192914
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006366
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745685
|
|
MANJEET KAUR
|
YES BANK(607223)
|
|
468
|
Jaitu
|
PB-12-006-054-001/9
(RAN SINGH WALA)
|
2612006000NRG24111220230192917
|
11/12/2023
|
JASPAL SINGH
|
2612006WL006366
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000745686
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-054-001/9
(RAN SINGH WALA)
|
2612006000NRG24111220230192916
|
11/12/2023
|
PAPPU SINGH
|
2612006WL006366
|
PAPPU SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000745643
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164106
|
164106
|
|
|
|
|
|
|
|
|
470
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24111220230192767
|
11/12/2023
|
IQBAL SINGH
|
2612006WL006364
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745733
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24111220230192768
|
11/12/2023
|
SUKHGEET KAUR
|
2612006WL006364
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000745732
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
472
|
Jaitu
|
PB-12-007-054-001/368
(RAN SINGH WALA)
|
2612006000NRG24111220230192918
|
11/12/2023
|
PUJA
|
2612006WL006366
|
PUJA
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000745853
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
473
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24111220230192812
|
11/12/2023
|
BASANT SINGH
|
2612006WL006365
|
BASANT SINGH
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
01/01/2024
|
|
9000745736
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24111220230192819
|
11/12/2023
|
SUKHDEEP SINGH
|
2612006WL006365
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000745737
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477459
|
477459
|
|
|
|
|
|
|
|