|
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)
|
2612006000NRG24190220240223439
|
19/02/2024
|
BAL SINGH
|
2612006WL007718
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340609
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24190220240223547
|
19/02/2024
|
Baljeet Kaur
|
2612006WL007722
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340638
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24190220240223546
|
19/02/2024
|
Baljeet Kaur
|
2612006WL007722
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340637
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24190220240223564
|
19/02/2024
|
KAMALDEEP KAUR
|
2612006WL007722
|
KAMALDEEP KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340752
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24190220240223562
|
19/02/2024
|
KAMALDEEP KAUR
|
2612006WL007722
|
KAMALDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340751
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24190220240223607
|
19/02/2024
|
MANJIT SINGH
|
2612006WL007722
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340640
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24190220240223606
|
19/02/2024
|
MANJIT SINGH
|
2612006WL007722
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340639
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/482
(DHAPAI)
|
2612006000NRG24190220240223283
|
19/02/2024
|
BALJEET SINGH
|
2612006WL007712
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340636
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24190220240223525
|
19/02/2024
|
SATVEER
|
2612006WL007722
|
SATVEER
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340598
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24190220240223538
|
19/02/2024
|
PARAMJEET KAUR
|
2612006WL007722
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340559
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24190220240223537
|
19/02/2024
|
PARAMJEET KAUR
|
2612006WL007722
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340558
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24190220240223540
|
19/02/2024
|
SUKHDEEP KAUR
|
2612006WL007722
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340592
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/115
(JAITU RURAL)
|
2612006000NRG24190220240223539
|
19/02/2024
|
SUKHDEEP KAUR
|
2612006WL007722
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340591
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24190220240223541
|
19/02/2024
|
MANDEEP KAUR
|
2612006WL007722
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340569
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/122-A
(JAITU RURAL)
|
2612006000NRG24190220240223542
|
19/02/2024
|
KULVEER KAUR
|
2612006WL007722
|
KULVEER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340557
|
|
Mrs. KULVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/132
(JAITU RURAL)
|
2612006000NRG24190220240223545
|
19/02/2024
|
PARMJEET KAUR
|
2612006WL007722
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340554
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24190220240223550
|
19/02/2024
|
SUKHJEET KAUR
|
2612006WL007722
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340585
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24190220240223554
|
19/02/2024
|
RAJDEEP
|
2612006WL007722
|
RAJDEEP
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340588
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24190220240223553
|
19/02/2024
|
RAJDEEP
|
2612006WL007722
|
RAJDEEP
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340587
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24190220240223558
|
19/02/2024
|
AMRITPAL KAUR
|
2612006WL007722
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340612
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24190220240223557
|
19/02/2024
|
AMRITPAL KAUR
|
2612006WL007722
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340611
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24190220240223565
|
19/02/2024
|
KALVIR KAUR
|
2612006WL007722
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340564
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24190220240223566
|
19/02/2024
|
KALVIR KAUR
|
2612006WL007722
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340565
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24190220240223580
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007722
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340595
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/185
(JAITU RURAL)
|
2612006000NRG24190220240223582
|
19/02/2024
|
SIMARJEET KAUR
|
2612006WL007722
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340618
|
|
Mrs. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-004-001/185
(JAITU RURAL)
|
2612006000NRG24190220240223581
|
19/02/2024
|
SIMARJEET KAUR
|
2612006WL007722
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340617
|
|
Mrs. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24190220240223586
|
19/02/2024
|
GURDEV KAUR
|
2612006WL007722
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340608
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24190220240223585
|
19/02/2024
|
GURDEV KAUR
|
2612006WL007722
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340607
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24190220240223597
|
19/02/2024
|
JASVEER KAUR
|
2612006WL007722
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340605
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24190220240223596
|
19/02/2024
|
JASVEER KAUR
|
2612006WL007722
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340604
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24190220240223599
|
19/02/2024
|
KARAMJEET KAUR
|
2612006WL007722
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340560
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24190220240223601
|
19/02/2024
|
Rani Kaur
|
2612006WL007722
|
Rani Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340594
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24190220240223600
|
19/02/2024
|
Rani Kaur
|
2612006WL007722
|
Rani Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340593
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24190220240223603
|
19/02/2024
|
SUKHDEV KAUR
|
2612006WL007722
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340563
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24190220240223602
|
19/02/2024
|
SUKHDEV KAUR
|
2612006WL007722
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340562
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24190220240223609
|
19/02/2024
|
SURJIT KAUR
|
2612006WL007722
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340556
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24190220240223608
|
19/02/2024
|
SURJIT KAUR
|
2612006WL007722
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340555
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24190220240223613
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007722
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340600
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24190220240223612
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007722
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340599
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24190220240223623
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340584
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24190220240223622
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340583
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24190220240223627
|
19/02/2024
|
Roshan Singh
|
2612006WL007722
|
Roshan Singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340566
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24190220240223629
|
19/02/2024
|
Roshan Singh
|
2612006WL007722
|
Roshan Singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340567
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24190220240223635
|
19/02/2024
|
BINDER KAUR
|
2612006WL007722
|
BINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340561
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24190220240223649
|
19/02/2024
|
Baljinder Kaur
|
2612006WL007722
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340551
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24190220240223648
|
19/02/2024
|
Baljinder Kaur
|
2612006WL007722
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340550
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24190220240223657
|
19/02/2024
|
LQBAL SINGH
|
2612006WL007722
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340579
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24190220240223655
|
19/02/2024
|
LQBAL SINGH
|
2612006WL007722
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340580
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24190220240223654
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007722
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340582
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24190220240223656
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007722
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340581
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-004-001/95
(JAITU RURAL)
|
2612006000NRG24190220240223661
|
19/02/2024
|
JASPREET KAUR
|
2612006WL007722
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340590
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-004-001/95
(JAITU RURAL)
|
2612006000NRG24190220240223660
|
19/02/2024
|
JASPREET KAUR
|
2612006WL007722
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340589
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24190220240223665
|
19/02/2024
|
KIRANDEEP KAUR
|
2612006WL007722
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340597
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24190220240223664
|
19/02/2024
|
KIRANDEEP KAUR
|
2612006WL007722
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340596
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24190220240223436
|
19/02/2024
|
ANGREJ SINGH
|
2612006WL007718
|
ANGREJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340547
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24190220240223459
|
19/02/2024
|
MEGH SINGH
|
2612006WL007718
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340552
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24190220240223285
|
19/02/2024
|
NANDAN SINGH
|
2612006WL007712
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340553
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24190220240223286
|
19/02/2024
|
NEHNA SINGH
|
2612006WL007712
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340601
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24190220240223287
|
19/02/2024
|
CHOTTU SINGH
|
2612006WL007712
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340586
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24190220240223637
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007722
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340801
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24190220240223636
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007722
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340800
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24190220240223506
|
19/02/2024
|
PARWINDER KAUR
|
2612006WL007721
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340805
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24190220240223507
|
19/02/2024
|
SIMARJIT KAUR
|
2612006WL007721
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340804
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-066-001/14
(MATTA)
|
2612006000NRG24190220240223509
|
19/02/2024
|
KULWANT KAUR
|
2612006WL007721
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340806
|
|
KULWANT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24190220240223510
|
19/02/2024
|
PARMINDER KAUR
|
2612006WL007721
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340803
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24190220240223513
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007721
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340802
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24190220240223514
|
19/02/2024
|
Sukhjinder Kaur
|
2612006WL007721
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340570
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-004-001/182
(JAITU RURAL)
|
2612006000NRG24190220240223579
|
19/02/2024
|
SARABJIT KAUR
|
2612006WL007722
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340623
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-004-001/182
(JAITU RURAL)
|
2612006000NRG24190220240223578
|
19/02/2024
|
SARABJIT KAUR
|
2612006WL007722
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340622
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24190220240223448
|
19/02/2024
|
JAGTAR SINGH
|
2612006WL007718
|
JAGTAR SINGH
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340619
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-025-001/381
(BAHBAL KHURD)
|
2612006000NRG24190220240223480
|
19/02/2024
|
MEJOR SINGH
|
2612006WL007719
|
MEJOR SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340620
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-025-001/383
(BAHBAL KHURD)
|
2612006000NRG24190220240223482
|
19/02/2024
|
HARPREET KAUR
|
2612006WL007719
|
HARPREET KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340621
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24190220240223548
|
19/02/2024
|
SAWARNJIT KAUR
|
2612006WL007722
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340627
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24190220240223567
|
19/02/2024
|
DALJIT KAUR
|
2612006WL007722
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340631
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24190220240223570
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340624
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
76
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24190220240223571
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340625
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
77
|
Jaitu
|
PB-12-006-005-001/60
(RAO WALA)
|
2612006000NRG24190220240223465
|
19/02/2024
|
HARJEET KAUR
|
2612006WL007718
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340630
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
78
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223488
|
19/02/2024
|
karamjeet kaur
|
2612006WL007719
|
karamjeet kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340628
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
79
|
Jaitu
|
PB-12-006-053-001/37
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223491
|
19/02/2024
|
SATVEER KAUR
|
2612006WL007719
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340629
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
80
|
Jaitu
|
PB-12-006-053-001/4-A
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223492
|
19/02/2024
|
JASPAL KAUR
|
2612006WL007719
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340632
|
|
Mr. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
81
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223493
|
19/02/2024
|
SWARANJEET KAUR
|
2612006WL007719
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340626
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24160220240222903
|
19/02/2024
|
JAGSEER SINGH
|
2612006WL007703
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340665
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24160220240222906
|
19/02/2024
|
DARSHAN SINGH
|
2612006WL007703
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340667
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24160220240222909
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007703
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340666
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24160220240222913
|
19/02/2024
|
SUKHDEV SINGH
|
2612006WL007703
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340668
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-039-001/591
(BAJAKHANA)
|
2612006000NRG24160220240222914
|
19/02/2024
|
RANI KAUR
|
2612006WL007703
|
RANI KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340669
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24160220240222917
|
19/02/2024
|
BEANT KAUR
|
2612006WL007703
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340664
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24190220240223556
|
19/02/2024
|
LAXMI DEVI
|
2612006WL007722
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340698
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24190220240223555
|
19/02/2024
|
LAXMI DEVI
|
2612006WL007722
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340697
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-004-001/59
(JAITU RURAL)
|
2612006000NRG24190220240223614
|
19/02/2024
|
JASWINDER SINGH
|
2612006WL007722
|
JASWINDER SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340672
|
|
JALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-004-001/59
(JAITU RURAL)
|
2612006000NRG24190220240223615
|
19/02/2024
|
JASWINDER SINGH
|
2612006WL007722
|
JASWINDER SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340673
|
|
JALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24190220240223435
|
19/02/2024
|
DALJEET KAUR
|
2612006WL007718
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340682
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24190220240223437
|
19/02/2024
|
PARVEEN KAUR
|
2612006WL007718
|
PARVEEN KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340683
|
|
PARVEEN KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24190220240223438
|
19/02/2024
|
HARBANS KAUR
|
2612006WL007718
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340679
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24190220240223440
|
19/02/2024
|
NAIB SINGH GILL
|
2612006WL007718
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340692
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24190220240223441
|
19/02/2024
|
RAJVIR KAUR
|
2612006WL007718
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340680
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24190220240223442
|
19/02/2024
|
MEWA SINGH
|
2612006WL007718
|
MEWA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340687
|
|
MEWA SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24190220240223443
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007718
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340676
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24190220240223444
|
19/02/2024
|
SAVARNJEET KAUR
|
2612006WL007718
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340674
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24190220240223445
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007718
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340675
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24190220240223446
|
19/02/2024
|
JASPREET KAUR
|
2612006WL007718
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340677
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24190220240223447
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007718
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340690
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24190220240223449
|
19/02/2024
|
GURPREET KAUR
|
2612006WL007718
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340684
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24190220240223450
|
19/02/2024
|
GURTEJ SINGH
|
2612006WL007718
|
GURTEJ SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340695
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24190220240223451
|
19/02/2024
|
MANJEET KAUR
|
2612006WL007718
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340670
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24190220240223452
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007718
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340681
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-005-001/31
(RAO WALA)
|
2612006000NRG24190220240223453
|
19/02/2024
|
HARJINDER KAUR
|
2612006WL007718
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340678
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24190220240223454
|
19/02/2024
|
SUKHDEV SINGH
|
2612006WL007718
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340671
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24190220240223455
|
19/02/2024
|
MANDEEP KAUR
|
2612006WL007718
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340685
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24190220240223456
|
19/02/2024
|
ANGREJ KAUR
|
2612006WL007718
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340686
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-005-001/38
(RAO WALA)
|
2612006000NRG24190220240223457
|
19/02/2024
|
SHUBDEEP KAUR
|
2612006WL007718
|
SHUBDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340688
|
|
SHUBDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-005-001/40
(RAO WALA)
|
2612006000NRG24190220240223458
|
19/02/2024
|
GURPREET KAUR
|
2612006WL007718
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340689
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24190220240223460
|
19/02/2024
|
Daman singh
|
2612006WL007718
|
Daman singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340691
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24190220240223461
|
19/02/2024
|
MANJIT KAUR
|
2612006WL007718
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340693
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24190220240223462
|
19/02/2024
|
RIMMPY
|
2612006WL007718
|
RIMMPY
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340694
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24190220240223463
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007718
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340696
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24190220240223464
|
19/02/2024
|
KIRANDEEP KAUR
|
2612006WL007718
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340699
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-005-001/62
(RAO WALA)
|
2612006000NRG24190220240223466
|
19/02/2024
|
HARPINDER KAUR
|
2612006WL007718
|
HARPINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340700
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
119
|
Jaitu
|
PB-12-006-025-001/234
(BAHBAL KHURD)
|
2612006000NRG24190220240223476
|
19/02/2024
|
ROOP SINGH
|
2612006WL007719
|
ROOP SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340740
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-025-001/240
(BAHBAL KHURD)
|
2612006000NRG24190220240223477
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007719
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340741
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24190220240223478
|
19/02/2024
|
GURBACHAN SINGH
|
2612006WL007719
|
GURBACHAN SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340742
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-025-001/381
(BAHBAL KHURD)
|
2612006000NRG24190220240223481
|
19/02/2024
|
MANJEET KAUR
|
2612006WL007719
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340743
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223496
|
19/02/2024
|
LAHOUR SINGH
|
2612007WL007720
|
LAHOUR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340573
|
|
LAHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223497
|
19/02/2024
|
PAPPA SINGH
|
2612007WL007720
|
PAPPA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340571
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223498
|
19/02/2024
|
AMRIK SINGH
|
2612007WL007720
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340575
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223499
|
19/02/2024
|
Charanjeet Kaur
|
2612007WL007720
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340576
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223500
|
19/02/2024
|
Angrej Singh
|
2612007WL007720
|
Angrej Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340739
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
128
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223501
|
19/02/2024
|
Gurmail Kaur
|
2612007WL007720
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340574
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223502
|
19/02/2024
|
RESHAM SINGH
|
2612007WL007720
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340572
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190220240223503
|
19/02/2024
|
MITHU SINGH
|
2612007WL007720
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340577
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
131
|
Jaitu
|
PB-12-006-034-001/280
(DOAD)
|
2612006000NRG24160220240222900
|
19/02/2024
|
LASHMAN KAUR
|
2612006WL007703
|
LASHMAN KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340747
|
|
LASHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24160220240222901
|
19/02/2024
|
ANGREJ KAUR
|
2612006WL007703
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340750
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24160220240222902
|
19/02/2024
|
PARMJEET KAUR
|
2612006WL007703
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340748
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24160220240222904
|
19/02/2024
|
FARU SINGH B
|
2612006WL007703
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340745
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-034-001/440
(DOAD)
|
2612006000NRG24160220240222905
|
19/02/2024
|
SURJEET KAUR
|
2612006WL007703
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340749
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24160220240222907
|
19/02/2024
|
KRISHAN BHAGWAN
|
2612006WL007703
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340744
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24160220240222908
|
19/02/2024
|
JASWANT SINGH
|
2612006WL007703
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340746
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
138
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24190220240223504
|
19/02/2024
|
SUKHDEV SINGH
|
2612006WL007721
|
SUKHDEV SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340544
|
|
Mr. TARANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24190220240223508
|
19/02/2024
|
SUKHDEEP KAUR
|
2612006WL007721
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340754
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24190220240223512
|
19/02/2024
|
RAJPAL SINGH
|
2612006WL007721
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340543
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24190220240223523
|
19/02/2024
|
BALDEV SINGH
|
2612006WL007722
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340735
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24190220240223522
|
19/02/2024
|
BALDEV SINGH
|
2612006WL007722
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340734
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24190220240223524
|
19/02/2024
|
Sukhjeet Singh
|
2612006WL007722
|
Sukhjeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340704
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24190220240223530
|
19/02/2024
|
HARPHOOL SINGH
|
2612006WL007722
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340706
|
|
HARPHOOL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24190220240223529
|
19/02/2024
|
HARPHOOL SINGH
|
2612006WL007722
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340705
|
|
HARPHOOL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-004-001/110
(JAITU RURAL)
|
2612006000NRG24190220240223534
|
19/02/2024
|
SANDEEP KAUR
|
2612006WL007722
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939340702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Jaitu
|
PB-12-006-004-001/110
(JAITU RURAL)
|
2612006000NRG24190220240223533
|
19/02/2024
|
SANDEEP KAUR
|
2612006WL007722
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939340701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Jaitu
|
PB-12-006-004-001/111
(JAITU RURAL)
|
2612006000NRG24190220240223536
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007722
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Jaitu
|
PB-12-006-004-001/111
(JAITU RURAL)
|
2612006000NRG24190220240223535
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007722
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939340738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24190220240223549
|
19/02/2024
|
GURCHET SINGH
|
2612006WL007722
|
GURCHET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340718
|
|
Mr. GURCHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24190220240223560
|
19/02/2024
|
SUKHDEEP KAUR
|
2612006WL007722
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340709
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24190220240223559
|
19/02/2024
|
SUKHDEEP KAUR
|
2612006WL007722
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340708
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24190220240223574
|
19/02/2024
|
KIRANDEEP KAUR
|
2612006WL007722
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340766
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24190220240223575
|
19/02/2024
|
KIRANDEEP KAUR
|
2612006WL007722
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340767
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24190220240223576
|
19/02/2024
|
RAJINDER KAUR
|
2612006WL007722
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340759
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-004-001/186
(JAITU RURAL)
|
2612006000NRG24190220240223584
|
19/02/2024
|
JAGDEV SINGH
|
2612006WL007722
|
JAGDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340770
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24190220240223588
|
19/02/2024
|
RANI
|
2612006WL007722
|
RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340715
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24190220240223587
|
19/02/2024
|
RANI
|
2612006WL007722
|
RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340714
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-004-001/25
(JAITU RURAL)
|
2612006000NRG24190220240223592
|
19/02/2024
|
RANJEET KAUR
|
2612006WL007722
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340733
|
|
RANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-004-001/25
(JAITU RURAL)
|
2612006000NRG24190220240223591
|
19/02/2024
|
RANJEET KAUR
|
2612006WL007722
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340732
|
|
RANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24190220240223595
|
19/02/2024
|
KEWAL SINGH
|
2612006WL007722
|
KEWAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24190220240223598
|
19/02/2024
|
KEWAL SINGH
|
2612006WL007722
|
KEWAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24190220240223605
|
19/02/2024
|
MAJOR SINGH
|
2612006WL007722
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340717
|
|
MAJOR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24190220240223604
|
19/02/2024
|
MAJOR SINGH
|
2612006WL007722
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340716
|
|
MAJOR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24190220240223611
|
19/02/2024
|
GURDEEP KAUR
|
2612006WL007722
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340713
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24190220240223610
|
19/02/2024
|
GURDEEP KAUR
|
2612006WL007722
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340712
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-004-001/67
(JAITU RURAL)
|
2612006000NRG24190220240223617
|
19/02/2024
|
JASVIR KAUR
|
2612006WL007722
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340765
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-004-001/67
(JAITU RURAL)
|
2612006000NRG24190220240223616
|
19/02/2024
|
JASVIR KAUR
|
2612006WL007722
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340764
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24190220240223619
|
19/02/2024
|
SUKHDEV KAUR
|
2612006WL007722
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340757
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24190220240223618
|
19/02/2024
|
SUKHDEV KAUR
|
2612006WL007722
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340756
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24190220240223625
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340711
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24190220240223624
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340710
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24190220240223631
|
19/02/2024
|
CHARANJIT KAUR
|
2612006WL007722
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340729
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24190220240223630
|
19/02/2024
|
CHARANJIT KAUR
|
2612006WL007722
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340728
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24190220240223633
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007722
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340727
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24190220240223632
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007722
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340726
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24190220240223650
|
19/02/2024
|
SARABJII KAUR
|
2612006WL007722
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340736
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24190220240223651
|
19/02/2024
|
SARABJII KAUR
|
2612006WL007722
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340737
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jaitu
|
PB-12-006-004-001/91
(JAITU RURAL)
|
2612006000NRG24190220240223653
|
19/02/2024
|
RAJWINDER KAUR
|
2612006WL007722
|
RAJWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340761
|
|
RAJWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-004-001/91
(JAITU RURAL)
|
2612006000NRG24190220240223652
|
19/02/2024
|
RAJWINDER KAUR
|
2612006WL007722
|
RAJWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340760
|
|
RAJWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jaitu
|
PB-12-006-004-001/94
(JAITU RURAL)
|
2612006000NRG24190220240223659
|
19/02/2024
|
TEJ SINGH
|
2612006WL007722
|
TEJ SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340731
|
|
TEJA SINGH S O CHHOT
|
BANK OF BARODA(606985)
|
|
182
|
Jaitu
|
PB-12-006-004-001/94
(JAITU RURAL)
|
2612006000NRG24190220240223658
|
19/02/2024
|
TEJ SINGH
|
2612006WL007722
|
TEJ SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340730
|
|
TEJA SINGH S O CHHOT
|
BANK OF BARODA(606985)
|
|
183
|
Jaitu
|
PB-12-006-004-001/98
(JAITU RURAL)
|
2612006000NRG24190220240223662
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340724
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jaitu
|
PB-12-006-004-001/98
(JAITU RURAL)
|
2612006000NRG24190220240223663
|
19/02/2024
|
AMARJEET KAUR
|
2612006WL007722
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340725
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24190220240223470
|
19/02/2024
|
Sukhpreet Kaur
|
2612006WL007719
|
Sukhpreet Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340719
|
|
SUKHPREET KAUR W/OSUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223484
|
19/02/2024
|
BALJEET KAUR
|
2612006WL007719
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340707
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223486
|
19/02/2024
|
BALJEET KAUR
|
2612006WL007719
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340703
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223487
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007719
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340763
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-053-001/7
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223495
|
19/02/2024
|
MANJEET KAUR
|
2612006WL007719
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340758
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24190220240223515
|
19/02/2024
|
KULDEEP KAUR
|
2612006WL007721
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340723
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-095-001/145
(AJIT GILL)
|
2612006000NRG24190220240223516
|
19/02/2024
|
SUKHBINDER KAUR
|
2612006WL007721
|
SUKHBINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340721
|
|
SUKHBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24190220240223517
|
19/02/2024
|
RAVINDER KAUR
|
2612006WL007721
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340720
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24190220240223518
|
19/02/2024
|
MANJEET KAUR
|
2612006WL007721
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340762
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jaitu
|
PB-12-006-095-001/42
(AJIT GILL)
|
2612006000NRG24190220240223519
|
19/02/2024
|
Parmjeet Kaur
|
2612006WL007721
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340722
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
195
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24190220240223521
|
19/02/2024
|
KARNAIL KAUR
|
2612006WL007722
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340797
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24190220240223520
|
19/02/2024
|
KARNAIL KAUR
|
2612006WL007722
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340796
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24190220240223527
|
19/02/2024
|
BALJEET KAUR
|
2612006WL007722
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340789
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24190220240223526
|
19/02/2024
|
BALJEET KAUR
|
2612006WL007722
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340788
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-004-001/107
(JAITU RURAL)
|
2612006000NRG24190220240223528
|
19/02/2024
|
GURMEET KAUR
|
2612006WL007722
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340778
|
|
GURMEET KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24190220240223532
|
19/02/2024
|
CHARANJIT KAUR
|
2612006WL007722
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340774
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24190220240223531
|
19/02/2024
|
CHARANJIT KAUR
|
2612006WL007722
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340773
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jaitu
|
PB-12-006-004-001/131
(JAITU RURAL)
|
2612006000NRG24190220240223544
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007722
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340780
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jaitu
|
PB-12-006-004-001/131
(JAITU RURAL)
|
2612006000NRG24190220240223543
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007722
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340779
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24190220240223589
|
19/02/2024
|
BALVIR SINGH
|
2612006WL007722
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340771
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24190220240223590
|
19/02/2024
|
BALVIR SINGH
|
2612006WL007722
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340772
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24190220240223594
|
19/02/2024
|
SIMARJIT KAUR
|
2612006WL007722
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340795
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24190220240223593
|
19/02/2024
|
SIMARJIT KAUR
|
2612006WL007722
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340794
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-004-001/71
(JAITU RURAL)
|
2612006000NRG24190220240223621
|
19/02/2024
|
HARPAL KAUR
|
2612006WL007722
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340785
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jaitu
|
PB-12-006-004-001/71
(JAITU RURAL)
|
2612006000NRG24190220240223620
|
19/02/2024
|
HARPAL KAUR
|
2612006WL007722
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340784
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24190220240223626
|
19/02/2024
|
PARMJEET KAUR
|
2612006WL007722
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340776
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24190220240223628
|
19/02/2024
|
PARMJEET KAUR
|
2612006WL007722
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340777
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24190220240223634
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007722
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340578
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24190220240223639
|
19/02/2024
|
SARABJIT KAUR
|
2612006WL007722
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939340783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24190220240223638
|
19/02/2024
|
SARABJIT KAUR
|
2612006WL007722
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Jaitu
|
PB-12-006-004-001/87
(JAITU RURAL)
|
2612006000NRG24190220240223641
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007722
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340793
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-004-001/87
(JAITU RURAL)
|
2612006000NRG24190220240223640
|
19/02/2024
|
JASWINDER KAUR
|
2612006WL007722
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340792
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24190220240223644
|
19/02/2024
|
HARBANS SINGH
|
2612006WL007722
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939340787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24190220240223642
|
19/02/2024
|
HARBANS SINGH
|
2612006WL007722
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24190220240223643
|
19/02/2024
|
RANJIT KAUR
|
2612006WL007722
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340791
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jaitu
|
PB-12-006-004-001/88
(JAITU RURAL)
|
2612006000NRG24190220240223645
|
19/02/2024
|
RANJIT KAUR
|
2612006WL007722
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340790
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24190220240223647
|
19/02/2024
|
KIRAN KAUR
|
2612006WL007722
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340799
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24190220240223646
|
19/02/2024
|
KIRAN KAUR
|
2612006WL007722
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340798
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223485
|
19/02/2024
|
GURJANT SINGH
|
2612006WL007719
|
GURJANT SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340775
|
|
GURJENT SINGH SO MUKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24190220240223511
|
19/02/2024
|
SEWAK SINGH
|
2612006WL007721
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340781
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
225
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24190220240223276
|
19/02/2024
|
PARVEEN SINGH
|
2612006WL007712
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340660
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Jaitu
|
PB-12-006-003-001/191
(RORI KAPURA NEW)
|
2612006000NRG24190220240223277
|
19/02/2024
|
DARSHAN SINGH
|
2612006WL007712
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340662
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-003-001/77
(RORI KAPURA NEW)
|
2612006000NRG24190220240223278
|
19/02/2024
|
KALA SINGH
|
2612006WL007712
|
KALA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340661
|
|
KALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24190220240223568
|
19/02/2024
|
JAGDEEP KAUR
|
2612006WL007722
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340658
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24190220240223569
|
19/02/2024
|
JAGDEEP KAUR
|
2612006WL007722
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340659
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
Jaitu
|
PB-12-006-087-001/2
(RORI KAPURA)
|
2612006000NRG24190220240223284
|
19/02/2024
|
DARSHAN SINGH
|
2612006WL007712
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340663
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
231
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24190220240223505
|
19/02/2024
|
JASPAL KAUR
|
2612006WL007721
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340606
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
232
|
Jaitu
|
PB-12-006-004-001/140
(JAITU RURAL)
|
2612006000NRG24190220240223552
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007722
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340614
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-004-001/140
(JAITU RURAL)
|
2612006000NRG24190220240223551
|
19/02/2024
|
SUKHPREET KAUR
|
2612006WL007722
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340613
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24190220240223563
|
19/02/2024
|
TARSEM SINGH
|
2612006WL007722
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340603
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24190220240223561
|
19/02/2024
|
TARSEM SINGH
|
2612006WL007722
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340602
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-004-001/180
(JAITU RURAL)
|
2612006000NRG24190220240223577
|
19/02/2024
|
SIMRAN KAUR
|
2612006WL007722
|
SIMRAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340616
|
|
MISS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-005-001/63
(RAO WALA)
|
2612006000NRG24190220240223467
|
19/02/2024
|
KARMJIT KAUR
|
2612006WL007718
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340615
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24160220240222915
|
19/02/2024
|
ANGREJ KAUR
|
2612006WL007703
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340546
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24160220240222916
|
19/02/2024
|
VEER SINGH
|
2612006WL007703
|
VEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340568
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223489
|
19/02/2024
|
KULWINDER KAUR
|
2612006WL007719
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340548
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223490
|
19/02/2024
|
DARSHAN KAUR
|
2612006WL007719
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340753
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-053-001/6
(KOTHE KEHER SINGH)
|
2612006000NRG24190220240223494
|
19/02/2024
|
SUKHMANDER SINGH
|
2612006WL007719
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340545
|
|
MR SUKHMANDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
243
|
Jaitu
|
PB-12-006-004-001/17
(JAITU RURAL)
|
2612006000NRG24190220240223572
|
19/02/2024
|
KIRPA SINGH
|
2612006WL007722
|
KIRPA SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340633
|
|
MR KIRPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-004-001/17
(JAITU RURAL)
|
2612006000NRG24190220240223573
|
19/02/2024
|
KIRPA SINGH
|
2612006WL007722
|
KIRPA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340634
|
|
MR KIRPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-004-001/186
(JAITU RURAL)
|
2612006000NRG24190220240223583
|
19/02/2024
|
RAJVEER KAUR
|
2612006WL007722
|
RAJVEER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340549
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
246
|
Jaitu
|
PB-12-006-025-001/111
(BAHBAL KHURD)
|
2612006000NRG24190220240223468
|
19/02/2024
|
MANJIT KAUR
|
2612006WL007719
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340643
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24190220240223469
|
19/02/2024
|
Sukhmander Singh
|
2612006WL007719
|
Sukhmander Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340649
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-025-001/138
(BAHBAL KHURD)
|
2612006000NRG24190220240223471
|
19/02/2024
|
CHARNJIT KAUR
|
2612006WL007719
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340645
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24190220240223279
|
19/02/2024
|
HAKAM SINGH
|
2612006WL007712
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340644
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24190220240223280
|
19/02/2024
|
KARAM SINGH
|
2612006WL007712
|
KARAM SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340657
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-025-001/180
(BAHBAL KHURD)
|
2612006000NRG24190220240223472
|
19/02/2024
|
SUKHPAL KAUR
|
2612006WL007719
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340650
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
252
|
Jaitu
|
PB-12-006-025-001/188
(BAHBAL KHURD)
|
2612006000NRG24190220240223473
|
19/02/2024
|
NASIB KAUR
|
2612006WL007719
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340647
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24190220240223475
|
19/02/2024
|
GURDAIL SINGH
|
2612006WL007719
|
GURDAIL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340655
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
254
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24190220240223474
|
19/02/2024
|
SURJIT KAUR
|
2612006WL007719
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340648
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
255
|
Jaitu
|
PB-12-006-025-001/279
(BAHBAL KHURD)
|
2612006000NRG24190220240223479
|
19/02/2024
|
PARAMJIT KAUR
|
2612006WL007719
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340610
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-025-001/73
(BAHBAL KHURD)
|
2612006000NRG24190220240223483
|
19/02/2024
|
GURMEET KAUR
|
2612006WL007719
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340646
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24190220240223281
|
19/02/2024
|
GURDEV SINGH
|
2612006WL007712
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340641
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24190220240223282
|
19/02/2024
|
SUCHA SINGH
|
2612006WL007712
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340642
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24160220240222918
|
19/02/2024
|
SOHAN SINGH
|
2612006WL007703
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340635
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
260
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24160220240222910
|
19/02/2024
|
JAGGA SINGH
|
2612006WL007703
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340652
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-039-001/205
(BAJAKHANA)
|
2612006000NRG24160220240222911
|
19/02/2024
|
LAKHVEER SINGH
|
2612006WL007703
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340651
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24160220240222912
|
19/02/2024
|
BHOLA SINGH
|
2612006WL007703
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340654
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-115-001/104
(BAJAKHANA NAVA)
|
2612006000NRG24160220240222919
|
19/02/2024
|
KULVEER SINGH
|
2612006WL007703
|
KULVEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340656
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24160220240222920
|
19/02/2024
|
NIRMAL SINGH
|
2612006WL007703
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340653
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322998
|
322998
|
|
|
|
|
|
|
|