|
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-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24150220240221685
|
15/02/2024
|
JAGDISH SINGH
|
2612006WL007668
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341196
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24150220240221684
|
15/02/2024
|
JAGDISH SINGH
|
2612006WL007668
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341197
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24150220240221683
|
15/02/2024
|
JAGDISH SINGH
|
2612006WL007668
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341198
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24150220240221682
|
15/02/2024
|
JAGDISH SINGH
|
2612006WL007668
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341199
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24150220240221652
|
15/02/2024
|
SHINDERJEET SINGH
|
2612006WL007668
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341183
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24150220240221651
|
15/02/2024
|
SHINDERJEET SINGH
|
2612006WL007668
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341184
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24150220240221650
|
15/02/2024
|
SHINDERJEET SINGH
|
2612006WL007668
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341185
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/267
(DAL SINGH WALA)
|
2612007000NRG24150220240221643
|
15/02/2024
|
SUNITA RANI
|
2612007WL007667
|
SUNITA RANI
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341161
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24150220240221656
|
15/02/2024
|
Santokh singh
|
2612006WL007668
|
Santokh singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341108
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24150220240221655
|
15/02/2024
|
Santokh singh
|
2612006WL007668
|
Santokh singh
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341107
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24150220240221660
|
15/02/2024
|
NEHNA SINGH
|
2612006WL007668
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341118
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24150220240221659
|
15/02/2024
|
NEHNA SINGH
|
2612006WL007668
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341117
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24150220240221658
|
15/02/2024
|
NEHNA SINGH
|
2612006WL007668
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341116
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24150220240221657
|
15/02/2024
|
NEHNA SINGH
|
2612006WL007668
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341115
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24150220240221664
|
15/02/2024
|
JAGIR SINGH
|
2612006WL007668
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341112
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24150220240221663
|
15/02/2024
|
JAGIR SINGH
|
2612006WL007668
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341111
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24150220240221662
|
15/02/2024
|
JAGIR SINGH
|
2612006WL007668
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341110
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24150220240221661
|
15/02/2024
|
JAGIR SINGH
|
2612006WL007668
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341109
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24150220240221669
|
15/02/2024
|
CHOTTU SINGH
|
2612006WL007668
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341106
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24150220240221668
|
15/02/2024
|
CHOTTU SINGH
|
2612006WL007668
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341105
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24150220240221667
|
15/02/2024
|
CHOTTU SINGH
|
2612006WL007668
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341104
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24150220240221666
|
15/02/2024
|
CHOTTU SINGH
|
2612006WL007668
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341103
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-091-001/656
(RAMAINA)
|
2612006000NRG24150220240221678
|
15/02/2024
|
KARAMJIT KAUR
|
2612006WL007668
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341145
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24150220240221679
|
15/02/2024
|
Jaswant singh
|
2612006WL007668
|
Jaswant singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341148
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-091-001/14
(RAMAINA)
|
2612006000NRG24150220240221654
|
15/02/2024
|
SURJIT SINGH
|
2612006WL007668
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939341031
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaitu
|
PB-12-006-091-001/14
(RAMAINA)
|
2612006000NRG24150220240221653
|
15/02/2024
|
SURJIT SINGH
|
2612006WL007668
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/04/2024
|
|
2939341030
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24150220240221674
|
15/02/2024
|
MAHINDER SINGH
|
2612006WL007668
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341187
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-091-001/57
(RAMAINA)
|
2612006000NRG24150220240221676
|
15/02/2024
|
JAGRAJ SINGH
|
2612006WL007668
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939341033
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jaitu
|
PB-12-006-091-001/57
(RAMAINA)
|
2612006000NRG24150220240221675
|
15/02/2024
|
JAGRAJ SINGH
|
2612006WL007668
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341032
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jaitu
|
PB-12-006-091-001/57
(RAMAINA)
|
2612006000NRG24150220240221677
|
15/02/2024
|
JAGRAJ SINGH
|
2612006WL007668
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939341034
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-095-001/252
(AJIT GILL)
|
2612006000NRG24150220240221681
|
15/02/2024
|
PARMJIT SHARMA
|
2612006WL007668
|
PARMJIT SHARMA
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341141
|
|
PARAMJIT SHARMA SO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-095-001/252
(AJIT GILL)
|
2612006000NRG24150220240221680
|
15/02/2024
|
PARMJIT SHARMA
|
2612006WL007668
|
PARMJIT SHARMA
|
00168
|
ICIC0003558
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341140
|
|
PARAMJIT SHARMA SO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-046-001/121-A
(LAMBWALI)
|
2612006000NRG24150220240221912
|
15/02/2024
|
KEWAL SINGH
|
2612006WL007675
|
KEWAL SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341157
|
|
Mr. KEWAL SINGH
|
INDIAN BANK(607105)
|
|
34
|
Jaitu
|
PB-12-006-046-001/121-A
(LAMBWALI)
|
2612006000NRG24150220240221913
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007675
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341159
|
|
VEERPAL KAUR DO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222078
|
15/02/2024
|
PREETAM SINGH
|
2612006WL007677
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341158
|
|
Mr. Preetam Singh
|
INDIAN BANK(607105)
|
|
36
|
Jaitu
|
PB-12-006-052-001/49
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222079
|
15/02/2024
|
MAMTA DEVI
|
2612006WL007677
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341160
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24150220240222083
|
15/02/2024
|
GULAB KAUR
|
2612006WL007678
|
GULAB KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341195
|
|
GULAB KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24150220240222084
|
15/02/2024
|
GURDEEP KAUR
|
2612006WL007678
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341002
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-046-001/117-A
(LAMBWALI)
|
2612006000NRG24150220240221910
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007675
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341006
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-046-001/163
(LAMBWALI)
|
2612006000NRG24150220240221927
|
15/02/2024
|
JASPAL KAUR
|
2612006WL007675
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341003
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-046-001/169
(LAMBWALI)
|
2612006000NRG24150220240221928
|
15/02/2024
|
GURMEET KAUR
|
2612006WL007675
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340995
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-046-001/177
(LAMBWALI)
|
2612006000NRG24150220240221931
|
15/02/2024
|
JORA SINGH
|
2612006WL007675
|
JORA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340997
|
|
ZORA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-046-001/18
(LAMBWALI)
|
2612006000NRG24150220240221933
|
15/02/2024
|
AJMER SINGH
|
2612006WL007675
|
AJMER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340998
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-046-001/18
(LAMBWALI)
|
2612006000NRG24150220240221934
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007675
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341005
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-046-001/198
(LAMBWALI)
|
2612006000NRG24150220240221940
|
15/02/2024
|
Sarabjeet kaur
|
2612006WL007675
|
Sarabjeet kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341025
|
|
MS SIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-046-001/207
(LAMBWALI)
|
2612006000NRG24150220240221950
|
15/02/2024
|
SARBJEET KAUR
|
2612006WL007675
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341001
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-046-001/219
(LAMBWALI)
|
2612006000NRG24150220240221957
|
15/02/2024
|
SUKHDEV SINGH
|
2612006WL007675
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340996
|
|
SUKHDEV SINGH SO MOHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-046-001/219
(LAMBWALI)
|
2612006000NRG24150220240221956
|
15/02/2024
|
SUKHJEET KAUR
|
2612006WL007675
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341193
|
|
SEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-046-001/221
(LAMBWALI)
|
2612006000NRG24150220240221958
|
15/02/2024
|
BUGGAR SINGH
|
2612006WL007675
|
BUGGAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341010
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-046-001/226
(LAMBWALI)
|
2612006000NRG24150220240221959
|
15/02/2024
|
CHOTU SINGH
|
2612006WL007675
|
CHOTU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340999
|
|
CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-046-001/229
(LAMBWALI)
|
2612006000NRG24150220240221962
|
15/02/2024
|
PRITAM SINGH
|
2612006WL007675
|
PRITAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341007
|
|
PRITAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-046-001/230
(LAMBWALI)
|
2612006000NRG24150220240221964
|
15/02/2024
|
JAGSIR SINGH
|
2612006WL007675
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341000
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-046-001/237
(LAMBWALI)
|
2612006000NRG24150220240221966
|
15/02/2024
|
HARBANS KAUR
|
2612006WL007675
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341004
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-046-001/241
(LAMBWALI)
|
2612006000NRG24150220240221970
|
15/02/2024
|
SUKHDEV KAUR
|
2612006WL007675
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341013
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-046-001/249
(LAMBWALI)
|
2612006000NRG24150220240221971
|
15/02/2024
|
PAPPU SINGH
|
2612006WL007675
|
PAPPU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341203
|
|
PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-046-001/250
(LAMBWALI)
|
2612006000NRG24150220240221974
|
15/02/2024
|
PARAMJIT KAUR
|
2612006WL007675
|
PARAMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341017
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-046-001/254
(LAMBWALI)
|
2612006000NRG24150220240221976
|
15/02/2024
|
JARNAIL SINGH
|
2612006WL007675
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341009
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-046-001/265
(LAMBWALI)
|
2612006000NRG24150220240221983
|
15/02/2024
|
JASWINDER KAUR
|
2612006WL007675
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341202
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-046-001/265
(LAMBWALI)
|
2612006000NRG24150220240221984
|
15/02/2024
|
Kaka Singh
|
2612006WL007675
|
Kaka Singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341024
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jaitu
|
PB-12-006-046-001/265
(LAMBWALI)
|
2612006000NRG24150220240221982
|
15/02/2024
|
KEWAL SINGH
|
2612006WL007675
|
KEWAL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341200
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-046-001/265
(LAMBWALI)
|
2612006000NRG24150220240221985
|
15/02/2024
|
Paramjit kaur
|
2612006WL007675
|
Paramjit kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939341023
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-046-001/268
(LAMBWALI)
|
2612006000NRG24150220240221986
|
15/02/2024
|
MOHINDER SINGH
|
2612006WL007675
|
MOHINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341008
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-046-001/270
(LAMBWALI)
|
2612006000NRG24150220240221990
|
15/02/2024
|
SANDEEP KAUR
|
2612006WL007675
|
SANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341026
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-046-001/276
(LAMBWALI)
|
2612006000NRG24150220240221993
|
15/02/2024
|
BALDEV SINGH
|
2612006WL007675
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341201
|
|
BALDEV SINGH S/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-046-001/283
(LAMBWALI)
|
2612006000NRG24150220240222000
|
15/02/2024
|
JEET SINGH
|
2612006WL007675
|
JEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341014
|
|
JEETA SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-046-001/283
(LAMBWALI)
|
2612006000NRG24150220240222001
|
15/02/2024
|
SARBJEET KAUR
|
2612006WL007675
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341022
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-046-001/289
(LAMBWALI)
|
2612006000NRG24150220240222005
|
15/02/2024
|
BALVIR KAUR
|
2612006WL007675
|
BALVIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341012
|
|
BALVEER KAUR W/O JALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-046-001/289
(LAMBWALI)
|
2612006000NRG24150220240222004
|
15/02/2024
|
JALOUR SINGH
|
2612006WL007675
|
JALOUR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341011
|
|
JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-046-001/339
(LAMBWALI)
|
2612006000NRG24150220240222015
|
15/02/2024
|
Sukhdev Singh
|
2612006WL007675
|
Sukhdev Singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341020
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-046-001/340
(LAMBWALI)
|
2612006000NRG24150220240222016
|
15/02/2024
|
NACHTER SINGH
|
2612006WL007675
|
NACHTER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939341015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Jaitu
|
PB-12-006-046-001/343
(LAMBWALI)
|
2612006000NRG24150220240222019
|
15/02/2024
|
Basant kaur
|
2612006WL007675
|
Basant kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341021
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-046-001/343
(LAMBWALI)
|
2612006000NRG24150220240222018
|
15/02/2024
|
GURTEJ SINGH
|
2612006WL007675
|
GURTEJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341016
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-046-001/352
(LAMBWALI)
|
2612006000NRG24150220240222025
|
15/02/2024
|
LAL SINGH
|
2612006WL007675
|
LAL SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341194
|
|
LAL SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-046-001/409
(LAMBWALI)
|
2612006000NRG24150220240222027
|
15/02/2024
|
PARAMJEET KAUR
|
2612006WL007675
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341019
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-046-001/411
(LAMBWALI)
|
2612006000NRG24150220240222033
|
15/02/2024
|
SHINDERPAL KAUR
|
2612006WL007675
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341018
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24150220240221687
|
15/02/2024
|
Gurpiar Singh
|
2612006WL007668
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341046
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24150220240221686
|
15/02/2024
|
Gurpiar Singh
|
2612006WL007668
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341045
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24150220240222068
|
15/02/2024
|
CHINDERPAL KAUR
|
2612006WL007677
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341186
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24150220240222070
|
15/02/2024
|
TARO
|
2612006WL007677
|
TARO
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341035
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24150220240222071
|
15/02/2024
|
RAJVEER KAUR
|
2612006WL007677
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341038
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24150220240222072
|
15/02/2024
|
CHARANJEET KAUR
|
2612006WL007677
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341037
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24150220240222073
|
15/02/2024
|
HARPAL SINGH
|
2612006WL007677
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341036
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24150220240222074
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007677
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341039
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
84
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24150220240221649
|
15/02/2024
|
JASVEER SINGH
|
2612006WL007668
|
JASVEER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341044
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24150220240221648
|
15/02/2024
|
JASVEER SINGH
|
2612006WL007668
|
JASVEER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341043
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24150220240221647
|
15/02/2024
|
JASVEER SINGH
|
2612006WL007668
|
JASVEER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341042
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24150220240221646
|
15/02/2024
|
JASVEER SINGH
|
2612006WL007668
|
JASVEER SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341041
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222075
|
15/02/2024
|
Pappi Singh
|
2612006WL007677
|
Pappi Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341188
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-052-001/32
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222077
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007677
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341029
|
|
MANPREET KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222081
|
15/02/2024
|
KARNAIL KAUR
|
2612006WL007677
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341028
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222082
|
15/02/2024
|
NIKKA SINGH
|
2612006WL007677
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341027
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24150220240221673
|
15/02/2024
|
GURMEET SINGH
|
2612006WL007668
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341189
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24150220240221672
|
15/02/2024
|
GURMEET SINGH
|
2612006WL007668
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341190
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24150220240221671
|
15/02/2024
|
GURMEET SINGH
|
2612006WL007668
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341191
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24150220240221670
|
15/02/2024
|
GURMEET SINGH
|
2612006WL007668
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341192
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-046-001/86
(LAMBWALI)
|
2612006000NRG24150220240222048
|
15/02/2024
|
PARAMJEET KAUR
|
2612006WL007675
|
PARAMJEET KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341177
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
Jaitu
|
PB-12-006-046-001/10
(LAMBWALI)
|
2612006000NRG24150220240221909
|
15/02/2024
|
Ranjeet kaur
|
2612006WL007675
|
Ranjeet kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341053
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-046-001/119-A
(LAMBWALI)
|
2612006000NRG24150220240221911
|
15/02/2024
|
KARAMJEET KAUR
|
2612006WL007675
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341182
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-046-001/125-A
(LAMBWALI)
|
2612006000NRG24150220240221914
|
15/02/2024
|
JASPREET KAUR
|
2612006WL007675
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341146
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-046-001/137
(LAMBWALI)
|
2612006000NRG24150220240221916
|
15/02/2024
|
BALWANT KAUR
|
2612006WL007675
|
BALWANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341068
|
|
BALWANT KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-046-001/137
(LAMBWALI)
|
2612006000NRG24150220240221915
|
15/02/2024
|
NEK SINGH
|
2612006WL007675
|
NEK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341067
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-046-001/139
(LAMBWALI)
|
2612006000NRG24150220240221917
|
15/02/2024
|
JANGIR KAUR
|
2612006WL007675
|
JANGIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341076
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-046-001/141
(LAMBWALI)
|
2612006000NRG24150220240221918
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007675
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341054
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-046-001/146
(LAMBWALI)
|
2612006000NRG24150220240221919
|
15/02/2024
|
GURMAIL SINGH
|
2612006WL007675
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341072
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-046-001/146
(LAMBWALI)
|
2612006000NRG24150220240221920
|
15/02/2024
|
SANDEEP KAUR
|
2612006WL007675
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341073
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24150220240221921
|
15/02/2024
|
ANGREJ KAUR
|
2612006WL007675
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341052
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-046-001/15
(LAMBWALI)
|
2612006000NRG24150220240221922
|
15/02/2024
|
AMERJEET KAUR
|
2612006WL007675
|
AMERJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341057
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-046-001/151
(LAMBWALI)
|
2612006000NRG24150220240221924
|
15/02/2024
|
PARAMJEET KAUR
|
2612006WL007675
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341077
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-046-001/151
(LAMBWALI)
|
2612006000NRG24150220240221923
|
15/02/2024
|
SADHU SINGH
|
2612006WL007675
|
SADHU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341063
|
|
MR SADHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-046-001/152
(LAMBWALI)
|
2612006000NRG24150220240221925
|
15/02/2024
|
JASVIR KAUR
|
2612006WL007675
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341060
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-046-001/16
(LAMBWALI)
|
2612006000NRG24150220240221926
|
15/02/2024
|
HARPREET KAUR
|
2612006WL007675
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341071
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-046-001/17
(LAMBWALI)
|
2612006000NRG24150220240221930
|
15/02/2024
|
JASPREET SINGH
|
2612006WL007675
|
JASPREET SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341066
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-046-001/17
(LAMBWALI)
|
2612006000NRG24150220240221929
|
15/02/2024
|
KULDEEP KAUR
|
2612006WL007675
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341062
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-046-001/177
(LAMBWALI)
|
2612006000NRG24150220240221932
|
15/02/2024
|
GURNAM KAUR
|
2612006WL007675
|
GURNAM KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341088
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-046-001/183
(LAMBWALI)
|
2612006000NRG24150220240221935
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007675
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341070
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-046-001/185
(LAMBWALI)
|
2612006000NRG24150220240221937
|
15/02/2024
|
SARABJEET KAUR
|
2612006WL007675
|
SARABJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341180
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-046-001/185
(LAMBWALI)
|
2612006000NRG24150220240221936
|
15/02/2024
|
SEWAK SINGH
|
2612006WL007675
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341087
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-046-001/197
(LAMBWALI)
|
2612006000NRG24150220240221938
|
15/02/2024
|
JARNAIL KAUR
|
2612006WL007675
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341119
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-046-001/198
(LAMBWALI)
|
2612006000NRG24150220240221939
|
15/02/2024
|
BHAJAN KAUR
|
2612006WL007675
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341097
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-046-001/199
(LAMBWALI)
|
2612006000NRG24150220240221941
|
15/02/2024
|
NASIB KAUR
|
2612006WL007675
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341092
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-046-001/199
(LAMBWALI)
|
2612006000NRG24150220240221942
|
15/02/2024
|
SARBHAN SINGH
|
2612006WL007675
|
SARBHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341093
|
|
SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-046-001/200
(LAMBWALI)
|
2612006000NRG24150220240221943
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007675
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341094
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-046-001/201
(LAMBWALI)
|
2612006000NRG24150220240221944
|
15/02/2024
|
CHINDER KAUR
|
2612006WL007675
|
CHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341181
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-046-001/204
(LAMBWALI)
|
2612006000NRG24150220240221946
|
15/02/2024
|
JAMGIR SINGH
|
2612006WL007675
|
JAMGIR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341084
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-046-001/205
(LAMBWALI)
|
2612006000NRG24150220240221947
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007675
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341095
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-046-001/205
(LAMBWALI)
|
2612006000NRG24150220240221948
|
15/02/2024
|
RESHAM SINGH
|
2612006WL007675
|
RESHAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341079
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-046-001/206
(LAMBWALI)
|
2612006000NRG24150220240221949
|
15/02/2024
|
GURMEET KAUR
|
2612006WL007675
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341099
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-046-001/215
(LAMBWALI)
|
2612006000NRG24150220240221952
|
15/02/2024
|
SEWAK SINGH
|
2612006WL007675
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341083
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-046-001/215
(LAMBWALI)
|
2612006000NRG24150220240221951
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007675
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341082
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-046-001/217
(LAMBWALI)
|
2612006000NRG24150220240221953
|
15/02/2024
|
GURBHEJ SINGH
|
2612006WL007675
|
GURBHEJ SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341102
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-046-001/218
(LAMBWALI)
|
2612006000NRG24150220240221954
|
15/02/2024
|
JETO KAUR
|
2612006WL007675
|
JETO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341085
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-046-001/218
(LAMBWALI)
|
2612006000NRG24150220240221955
|
15/02/2024
|
KULWINDER KAUR
|
2612006WL007675
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341128
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-046-001/226
(LAMBWALI)
|
2612006000NRG24150220240221960
|
15/02/2024
|
GUREEP KAUR
|
2612006WL007675
|
GUREEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341080
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-046-001/230
(LAMBWALI)
|
2612006000NRG24150220240221965
|
15/02/2024
|
RANI KAUR
|
2612006WL007675
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341120
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-046-001/237
(LAMBWALI)
|
2612006000NRG24150220240221967
|
15/02/2024
|
DARSHAN SINGH
|
2612006WL007675
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341152
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-046-001/249
(LAMBWALI)
|
2612006000NRG24150220240221972
|
15/02/2024
|
BINDER KAUR
|
2612006WL007675
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341101
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24150220240221975
|
15/02/2024
|
JEET KAUR
|
2612006WL007675
|
JEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341132
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-046-001/259
(LAMBWALI)
|
2612006000NRG24150220240221979
|
15/02/2024
|
JASWANT SINGH
|
2612006WL007675
|
JASWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341138
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-046-001/259
(LAMBWALI)
|
2612006000NRG24150220240221978
|
15/02/2024
|
SUKHWINDER KAUR
|
2612006WL007675
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341122
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-046-001/263
(LAMBWALI)
|
2612006000NRG24150220240221981
|
15/02/2024
|
JASPAL KAUR
|
2612006WL007675
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341142
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-046-001/269
(LAMBWALI)
|
2612006000NRG24150220240221988
|
15/02/2024
|
JITO KAUR
|
2612006WL007675
|
JITO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341144
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-046-001/271
(LAMBWALI)
|
2612006000NRG24150220240221991
|
15/02/2024
|
KIRNPAL KAUR
|
2612006WL007675
|
KIRNPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341154
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-046-001/274
(LAMBWALI)
|
2612006000NRG24150220240221992
|
15/02/2024
|
BHAN KAUR
|
2612006WL007675
|
BHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341124
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-046-001/276
(LAMBWALI)
|
2612006000NRG24150220240221994
|
15/02/2024
|
AMARJEET KAUR
|
2612006WL007675
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341096
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24150220240221996
|
15/02/2024
|
KULDEEP KAUR
|
2612006WL007675
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341137
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24150220240221995
|
15/02/2024
|
MANDER SINGH
|
2612006WL007675
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341179
|
|
Mander Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Jaitu
|
PB-12-006-046-001/279
(LAMBWALI)
|
2612006000NRG24150220240221997
|
15/02/2024
|
DARBARA SINGH
|
2612006WL007675
|
DARBARA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341075
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-046-001/280
(LAMBWALI)
|
2612006000NRG24150220240221999
|
15/02/2024
|
GURMEET KAUR
|
2612006WL007675
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341135
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-046-001/280
(LAMBWALI)
|
2612006000NRG24150220240221998
|
15/02/2024
|
NIRMAL SINGH
|
2612006WL007675
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341136
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-046-001/287
(LAMBWALI)
|
2612006000NRG24150220240222002
|
15/02/2024
|
GURNAM SINGH
|
2612006WL007675
|
GURNAM SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341139
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-046-001/287
(LAMBWALI)
|
2612006000NRG24150220240222003
|
15/02/2024
|
JASVEER KAUR
|
2612006WL007675
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341086
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-046-001/3
(LAMBWALI)
|
2612006000NRG24150220240222008
|
15/02/2024
|
KULDIP SINGH
|
2612006WL007675
|
KULDIP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341064
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-046-001/3
(LAMBWALI)
|
2612006000NRG24150220240222007
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007675
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341114
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-046-001/3
(LAMBWALI)
|
2612006000NRG24150220240222006
|
15/02/2024
|
SEWAK SINGH
|
2612006WL007675
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341100
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-046-001/308
(LAMBWALI)
|
2612006000NRG24150220240222009
|
15/02/2024
|
KULWINDER KAUR
|
2612006WL007675
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341178
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-046-001/309
(LAMBWALI)
|
2612006000NRG24150220240222010
|
15/02/2024
|
DEV SINGH
|
2612006WL007675
|
DEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341123
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-046-001/31
(LAMBWALI)
|
2612006000NRG24150220240222011
|
15/02/2024
|
BHOLA SINGH
|
2612006WL007675
|
BHOLA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341055
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-046-001/329
(LAMBWALI)
|
2612006000NRG24150220240222013
|
15/02/2024
|
JASVIR KAUR
|
2612006WL007675
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341134
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-046-001/329
(LAMBWALI)
|
2612006000NRG24150220240222012
|
15/02/2024
|
JASWINDER SINGH
|
2612006WL007675
|
JASWINDER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341133
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-046-001/339
(LAMBWALI)
|
2612006000NRG24150220240222014
|
15/02/2024
|
SHILLA KAUR
|
2612006WL007675
|
SHILLA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341147
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-046-001/340
(LAMBWALI)
|
2612006000NRG24150220240222017
|
15/02/2024
|
MUKHTIAR KAUR
|
2612006WL007675
|
MUKHTIAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341151
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-046-001/344
(LAMBWALI)
|
2612006000NRG24150220240222020
|
15/02/2024
|
ROSHNI KAUR
|
2612006WL007675
|
ROSHNI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341153
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-046-001/345
(LAMBWALI)
|
2612006000NRG24150220240222022
|
15/02/2024
|
SAKINDER SINGH
|
2612006WL007675
|
SAKINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341149
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-046-001/345
(LAMBWALI)
|
2612006000NRG24150220240222021
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007675
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341150
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-046-001/350
(LAMBWALI)
|
2612006000NRG24150220240222024
|
15/02/2024
|
RAJWINDER KAUR
|
2612006WL007675
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341090
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-046-001/41
(LAMBWALI)
|
2612006000NRG24150220240222029
|
15/02/2024
|
BALVEER KAUR
|
2612006WL007675
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341125
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-046-001/41
(LAMBWALI)
|
2612006000NRG24150220240222028
|
15/02/2024
|
BANT SINGH
|
2612006WL007675
|
BANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341074
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-046-001/410
(LAMBWALI)
|
2612006000NRG24150220240222032
|
15/02/2024
|
DALIP SINGH
|
2612006WL007675
|
DALIP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341126
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-046-001/410
(LAMBWALI)
|
2612006000NRG24150220240222031
|
15/02/2024
|
KULWINDER KAUR
|
2612006WL007675
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341127
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-046-001/42
(LAMBWALI)
|
2612006000NRG24150220240222034
|
15/02/2024
|
PAL KAUR
|
2612006WL007675
|
PAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341081
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-046-001/43
(LAMBWALI)
|
2612006000NRG24150220240222035
|
15/02/2024
|
SURJEET KAUR
|
2612006WL007675
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341089
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-046-001/46
(LAMBWALI)
|
2612006000NRG24150220240222036
|
15/02/2024
|
GURDEV KAUR
|
2612006WL007675
|
GURDEV KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341078
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-046-001/46
(LAMBWALI)
|
2612006000NRG24150220240222037
|
15/02/2024
|
JAGSIR SINGH
|
2612006WL007675
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341065
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-046-001/5
(LAMBWALI)
|
2612006000NRG24150220240222038
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007675
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341131
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-046-001/50
(LAMBWALI)
|
2612006000NRG24150220240222040
|
15/02/2024
|
GURMAIL KAUR
|
2612006WL007675
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341098
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-046-001/50
(LAMBWALI)
|
2612006000NRG24150220240222039
|
15/02/2024
|
SUKHDEV SINGH
|
2612006WL007675
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341048
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-046-001/68
(LAMBWALI)
|
2612006000NRG24150220240222042
|
15/02/2024
|
JASWINDER KAUR
|
2612006WL007675
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341061
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-046-001/68
(LAMBWALI)
|
2612006000NRG24150220240222041
|
15/02/2024
|
KARAM SINGH
|
2612006WL007675
|
KARAM SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341121
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-046-001/69
(LAMBWALI)
|
2612006000NRG24150220240222044
|
15/02/2024
|
BALJIT KAUR
|
2612006WL007675
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341130
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-046-001/69
(LAMBWALI)
|
2612006000NRG24150220240222043
|
15/02/2024
|
BALWINDER SINGH
|
2612006WL007675
|
BALWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341129
|
|
BALWINDER SINGH SO JALOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-046-001/78
(LAMBWALI)
|
2612006000NRG24150220240222045
|
15/02/2024
|
BIBI KAUR
|
2612006WL007675
|
BIBI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341091
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-046-001/85
(LAMBWALI)
|
2612006000NRG24150220240222046
|
15/02/2024
|
KIRPAL SINGH
|
2612006WL007675
|
KIRPAL SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341050
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-046-001/85
(LAMBWALI)
|
2612006000NRG24150220240222047
|
15/02/2024
|
SURJIT KAUR
|
2612006WL007675
|
SURJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341051
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-046-001/87
(LAMBWALI)
|
2612006000NRG24150220240222049
|
15/02/2024
|
JASWINDER KAUR
|
2612006WL007675
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341143
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-046-001/89
(LAMBWALI)
|
2612006000NRG24150220240222050
|
15/02/2024
|
GURMAIL KAUR
|
2612006WL007675
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341056
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-046-001/9
(LAMBWALI)
|
2612006000NRG24150220240222051
|
15/02/2024
|
GURMAIL SINGH
|
2612006WL007675
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341058
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-046-001/9
(LAMBWALI)
|
2612006000NRG24150220240222052
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007675
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341059
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143319
|
143319
|
|
|
|
|
|
|
|
|
188
|
Jaitu
|
PB-12-006-046-001/385
(LAMBWALI)
|
2612006000NRG24150220240222026
|
15/02/2024
|
BEANT KAUR
|
2612006WL007675
|
BEANT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341047
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222076
|
15/02/2024
|
SAVITA
|
2612006WL007677
|
SAVITA
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341169
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-052-001/57
(KOTHE MAHALLA SINGH)
|
2612006000NRG24150220240222080
|
15/02/2024
|
Lovepreet Singh
|
2612006WL007677
|
Lovepreet Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341049
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
191
|
Jaitu
|
PB-12-006-025-001/116
(BAHBAL KHURD)
|
2612006000NRG24150220240222066
|
15/02/2024
|
PARAMJIT KAUR
|
2612006WL007677
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939341164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24150220240222067
|
15/02/2024
|
PARAMJIT KAUR
|
2612006WL007677
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341165
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24150220240221644
|
15/02/2024
|
KARAM SINGH
|
2612006WL007668
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341176
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24150220240222069
|
15/02/2024
|
KULWINDER KAUR
|
2612006WL007677
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341166
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24150220240221645
|
15/02/2024
|
GURDEV SINGH
|
2612006WL007668
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341162
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
196
|
Jaitu
|
PB-12-006-046-001/201
(LAMBWALI)
|
2612006000NRG24150220240221945
|
15/02/2024
|
MANDAR SINGH
|
2612006WL007675
|
MANDAR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341168
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-046-001/226
(LAMBWALI)
|
2612006000NRG24150220240221961
|
15/02/2024
|
ANGREJ SINGH
|
2612006WL007675
|
ANGREJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341167
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-046-001/229
(LAMBWALI)
|
2612006000NRG24150220240221963
|
15/02/2024
|
JASMAIL KAUR
|
2612006WL007675
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341172
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-046-001/239
(LAMBWALI)
|
2612006000NRG24150220240221968
|
15/02/2024
|
SUKHMANDER SINGH
|
2612006WL007675
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341173
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-046-001/240
(LAMBWALI)
|
2612006000NRG24150220240221969
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007675
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341171
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-046-001/250
(LAMBWALI)
|
2612006000NRG24150220240221973
|
15/02/2024
|
PARKASH SINGH
|
2612006WL007675
|
PARKASH SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341155
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-046-001/254
(LAMBWALI)
|
2612006000NRG24150220240221977
|
15/02/2024
|
HARPAL KAUR
|
2612006WL007675
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341175
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-046-001/263
(LAMBWALI)
|
2612006000NRG24150220240221980
|
15/02/2024
|
IQBAL SINGH
|
2612006WL007675
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939341174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Jaitu
|
PB-12-006-046-001/268
(LAMBWALI)
|
2612006000NRG24150220240221987
|
15/02/2024
|
PARAMJEET SINGH
|
2612006WL007675
|
PARAMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341069
|
|
MR PARMJIT SINGH UNG SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-046-001/269
(LAMBWALI)
|
2612006000NRG24150220240221989
|
15/02/2024
|
BHOLA SINGH
|
2612006WL007675
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341163
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-046-001/35
(LAMBWALI)
|
2612006000NRG24150220240222023
|
15/02/2024
|
CHARANJIT KAUR
|
2612006WL007675
|
CHARANJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341113
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Jaitu
|
PB-12-006-046-001/41
(LAMBWALI)
|
2612006000NRG24150220240222030
|
15/02/2024
|
BINDER KAUR
|
2612006WL007675
|
BINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341156
|
|
BINDER KAUR D/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
208
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24150220240222085
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007678
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341170
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
209
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24150220240221665
|
15/02/2024
|
Mangal singh
|
2612006WL007668
|
Mangal singh
|
00555
|
YESB0000964
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939341040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326937
|
326937
|
|
|
|
|
|
|
|