|
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-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211713
|
30/12/2023
|
LAKHVEER SINGH
|
2612006WL006960
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970805
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612006000NRG24301220230211608
|
30/12/2023
|
SONI KAUR
|
2612006WL006957
|
SONI KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970801
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-008-001/149
(DAL SINGH WALA)
|
2612006000NRG24301220230211730
|
30/12/2023
|
Amandeep Kaur
|
2612006WL006961
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N12230207EF0E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jaitu
|
PB-12-006-008-001/254
(DAL SINGH WALA)
|
2612006000NRG24301220230211617
|
30/12/2023
|
CHARANJEET KAUR
|
2612006WL006957
|
CHARANJEET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970803
|
|
CHARANJIT KAUR D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24301220230211741
|
30/12/2023
|
MANPREET SINGH
|
2612006WL006961
|
MANPREET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970806
|
|
MANPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24301220230211754
|
30/12/2023
|
SIMRANDEEP SINGH
|
2612006WL006962
|
SIMRANDEEP SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970800
|
|
SIMRANDEEP SINGH SO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24301220230211629
|
30/12/2023
|
RAMANDEEP KAUR
|
2612006WL006957
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970888
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612006000NRG24301220230211609
|
30/12/2023
|
VIRPAL KAUR
|
2612006WL006957
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970928
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24301220230211614
|
30/12/2023
|
LOVEDEEP SINGH
|
2612006WL006957
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970823
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-008-001/245
(DAL SINGH WALA)
|
2612006000NRG24301220230211616
|
30/12/2023
|
SANDEEP KAUR
|
2612006WL006957
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970926
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24301220230211618
|
30/12/2023
|
Mohinderpal Kaur
|
2612006WL006957
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970885
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/262
(DAL SINGH WALA)
|
2612006000NRG24301220230211619
|
30/12/2023
|
LABH SINGH
|
2612006WL006957
|
LABH SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970927
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-008-001/29
(DAL SINGH WALA)
|
2612006000NRG24301220230211742
|
30/12/2023
|
SURBJEET KAUR
|
2612006WL006961
|
SURBJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970925
|
|
MR JASKARAN SINGH SARBJIT KAUR EQRS SARB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-032-001/336
(MALLA)
|
2612006000NRG24301220230211815
|
30/12/2023
|
RANI KAUR
|
2612006WL006964
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970832
|
|
RANI KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24301220230211753
|
30/12/2023
|
TARSEM SINGH
|
2612006WL006962
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970831
|
|
TARSEM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Jaitu
|
PB-12-006-044-001/378
(FATEHGARH)
|
2612006000NRG24301220230211755
|
30/12/2023
|
RANJEET KAUR
|
2612006WL006962
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970867
|
|
RANJEET KAUR WO SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24301220230211780
|
30/12/2023
|
MANPREET KAUR
|
2612007WL006963
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970866
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-054-001/376
(RAN SINGH WALA)
|
2612006000NRG24301220230211601
|
30/12/2023
|
SANDEEP KAUR
|
2612006WL006956
|
SANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970922
|
|
MISS SANDEEP KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24301220230211638
|
30/12/2023
|
KANIALSINGH
|
2612006WL006958
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970921
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-032-001/126
(MALLA)
|
2612006000NRG24301220230211789
|
30/12/2023
|
VEERPAL KAUR
|
2612006WL006964
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970852
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24301220230211792
|
30/12/2023
|
BALJEET KAUR
|
2612006WL006964
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970853
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24301220230211760
|
30/12/2023
|
SAWARNJEET KAUR
|
2612007WL006963
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970861
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-032-001/27
(MALLA)
|
2612006000NRG24301220230211808
|
30/12/2023
|
MANJIT KAUR
|
2612006WL006964
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970851
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24301220230211767
|
30/12/2023
|
PIRTPAL KAUR
|
2612007WL006963
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970837
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24301220230211768
|
30/12/2023
|
SUKHDEEP KAUR
|
2612007WL006963
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970856
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24301220230211770
|
30/12/2023
|
VARINDER SINGH
|
2612007WL006963
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380970835
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24301220230211771
|
30/12/2023
|
SUKHDEV SINGH
|
2612007WL006963
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970847
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24301220230211831
|
30/12/2023
|
JARNAIL SINGH
|
2612006WL006965
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970846
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/358-A
(MALLA)
|
2612007000NRG24301220230211773
|
30/12/2023
|
VEERPAL KAUR
|
2612007WL006963
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380970855
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24301220230211823
|
30/12/2023
|
RESHAM SINGH
|
2612006WL006964
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380970863
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-039-001/107
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211704
|
30/12/2023
|
JASBIR KAUR
|
2612006WL006960
|
JASBIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970854
|
|
MISS MANPREET KAUR UG JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG24301220230211637
|
30/12/2023
|
MANDEEP KAUR
|
2612006WL006958
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970833
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/192
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211706
|
30/12/2023
|
KULWINDER KAUR
|
2612006WL006960
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970850
|
|
KULWINDER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/192
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211707
|
30/12/2023
|
RANA SINGH
|
2612006WL006960
|
RANA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970841
|
|
RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211711
|
30/12/2023
|
SUKHDEEP KAUR
|
2612006WL006960
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380970849
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24301220230211712
|
30/12/2023
|
ROOP SINGH
|
2612006WL006960
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N12230207EF2E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24301220230211642
|
30/12/2023
|
SUKHMANDER SINGH
|
2612006WL006958
|
SUKHMANDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970836
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24301220230211646
|
30/12/2023
|
JAISMEEN KAUR
|
2612006WL006958
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970840
|
|
JASMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24301220230211647
|
30/12/2023
|
EKAMJOT SINGH
|
2612006WL006958
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970857
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211715
|
30/12/2023
|
VEERPAL KAUR
|
2612006WL006960
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970838
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24301220230211720
|
30/12/2023
|
BEANT KAUR
|
2612006WL006960
|
BEANT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380970839
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211721
|
30/12/2023
|
LAKHVEER SINGH
|
2612006WL006960
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970860
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24301220230211722
|
30/12/2023
|
RANI KAUR
|
2612006WL006960
|
RANI KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970862
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-115-001/35
(BAJAKHANA NAVA)
|
2612006000NRG24301220230211648
|
30/12/2023
|
RANBIR KAUR
|
2612006WL006958
|
RANBIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970858
|
|
RANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24301220230211781
|
30/12/2023
|
SADHU SINGH
|
2612007WL006963
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970848
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24301220230211782
|
30/12/2023
|
GURPREET KAUR
|
2612007WL006963
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970859
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24301220230211740
|
30/12/2023
|
BALWINDER SINGH
|
2612006WL006961
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970864
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-007-001/189
(UKANDWALA)
|
2612007000NRG24301220230211756
|
30/12/2023
|
HARPREET KAUR
|
2612007WL006963
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970882
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24301220230211784
|
30/12/2023
|
PRITAM SINGH
|
2612006WL006964
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970877
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24301220230211797
|
30/12/2023
|
JASWINDER KAUR
|
2612006WL006964
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970876
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24301220230211798
|
30/12/2023
|
HARJEET KAUR
|
2612006WL006964
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380970873
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24301220230211759
|
30/12/2023
|
GURJEET KAUR
|
2612007WL006963
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970871
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-032-001/190-A
(MALLA)
|
2612006000NRG24301220230211801
|
30/12/2023
|
SUKHDEEP KAUR
|
2612006WL006964
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380970830
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24301220230211802
|
30/12/2023
|
SUKHPAL KAUR
|
2612006WL006964
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970870
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24301220230211809
|
30/12/2023
|
MANJEET KAUR
|
2612006WL006964
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380970878
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24301220230211811
|
30/12/2023
|
JASWINDER BEGAM
|
2612006WL006964
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970881
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-032-001/325-A
(MALLA)
|
2612006000NRG24301220230211812
|
30/12/2023
|
GAGANDEEP KAUR
|
2612006WL006964
|
GAGANDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380970829
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24301220230211813
|
30/12/2023
|
RAJVEER KAUR
|
2612006WL006964
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970872
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24301220230211772
|
30/12/2023
|
AMANDEEP KAUR
|
2612007WL006963
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970874
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24301220230211818
|
30/12/2023
|
SONU KAUR
|
2612006WL006964
|
SONU KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970883
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-032-001/38
(MALLA)
|
2612006000NRG24301220230211819
|
30/12/2023
|
NOVEDEEP KAUR
|
2612006WL006964
|
NOVEDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970869
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612007000NRG24301220230211775
|
30/12/2023
|
GURMEET KAUR
|
2612007WL006963
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970875
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24301220230211820
|
30/12/2023
|
AMAR SINGH
|
2612006WL006964
|
AMAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970879
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24301220230211822
|
30/12/2023
|
SUKHPREET KAUR
|
2612006WL006964
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970868
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24301220230211779
|
30/12/2023
|
SAHIJDEEP KAUR
|
2612007WL006963
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970884
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24301220230211828
|
30/12/2023
|
RIMPY KAUR
|
2612006WL006964
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380970880
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24301220230211735
|
30/12/2023
|
AJAIB SINGH
|
2612006WL006961
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970865
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-008-001/263
(DAL SINGH WALA)
|
2612006000NRG24301220230211620
|
30/12/2023
|
SEEMA RANI
|
2612006WL006957
|
SEEMA RANI
|
00354
|
PUNB0740900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970804
|
|
SEEMA RANI (M) D/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24301220230211728
|
30/12/2023
|
JAGSEER SINGH
|
2612006WL006961
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970896
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612006000NRG24301220230211607
|
30/12/2023
|
KULDEEP KAUR
|
2612006WL006957
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970910
|
|
MRS KULDEEP KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612006000NRG24301220230211729
|
30/12/2023
|
KARAMJEET KAUR
|
2612006WL006961
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970894
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-008-001/148
(DAL SINGH WALA)
|
2612006000NRG24301220230211568
|
30/12/2023
|
KULWINDER KAUR
|
2612006WL006956
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970828
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612006000NRG24301220230211610
|
30/12/2023
|
PARMJIT KAUR
|
2612006WL006957
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970901
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612006000NRG24301220230211731
|
30/12/2023
|
SHINDERPAL KAUR
|
2612006WL006961
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970904
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
75
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612006000NRG24301220230211611
|
30/12/2023
|
VEERPAL KAUR
|
2612006WL006957
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970902
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
76
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24301220230211732
|
30/12/2023
|
MANJIT KAUR
|
2612006WL006961
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970900
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24301220230211733
|
30/12/2023
|
NASIB KAUR
|
2612006WL006961
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970903
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24301220230211734
|
30/12/2023
|
SUKHJEET KAUR
|
2612006WL006961
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970914
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612006000NRG24301220230211736
|
30/12/2023
|
RAMANDEEP KAUR
|
2612006WL006961
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970907
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-008-001/174
(DAL SINGH WALA)
|
2612006000NRG24301220230211612
|
30/12/2023
|
MANDEEP KAUR
|
2612006WL006957
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970906
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
81
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612006000NRG24301220230211737
|
30/12/2023
|
AMARJIT KAUR
|
2612006WL006961
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970909
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-008-001/206
(DAL SINGH WALA)
|
2612006000NRG24301220230211613
|
30/12/2023
|
SUNITA KAUR
|
2612006WL006957
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970908
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24301220230211569
|
30/12/2023
|
MANJEET KAUR
|
2612006WL006956
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970827
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-008-001/22
(DAL SINGH WALA)
|
2612006000NRG24301220230211738
|
30/12/2023
|
BALVEER KAUR
|
2612006WL006961
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970898
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24301220230211615
|
30/12/2023
|
MANDEEP KAUR
|
2612006WL006957
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970911
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24301220230211739
|
30/12/2023
|
BINDER SINGH
|
2612006WL006961
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970912
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-008-001/24
(DAL SINGH WALA)
|
2612006000NRG24301220230211570
|
30/12/2023
|
MANDEEP KAUR
|
2612006WL006956
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970889
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612006000NRG24301220230211743
|
30/12/2023
|
JARNAIL KAUR
|
2612006WL006961
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970893
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612006000NRG24301220230211744
|
30/12/2023
|
ANGREJ KAUR
|
2612006WL006961
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970915
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612006000NRG24301220230211745
|
30/12/2023
|
SUKHJEET KAUR
|
2612006WL006961
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970905
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612006000NRG24301220230211746
|
30/12/2023
|
RAJWINDER KAUR
|
2612006WL006961
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970887
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612006000NRG24301220230211747
|
30/12/2023
|
MAKHAN KAUR
|
2612006WL006961
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970886
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24301220230211621
|
30/12/2023
|
KULDEEP KAUR
|
2612006WL006957
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N122302085CBF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Jaitu
|
PB-12-006-008-001/68
(DAL SINGH WALA)
|
2612006000NRG24301220230211571
|
30/12/2023
|
JASVEER SINGH
|
2612006WL006956
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970892
|
|
MR JASSA SINGH URF JASVIR SINGH JASWINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612006000NRG24301220230211748
|
30/12/2023
|
TOTA SINGH
|
2612006WL006961
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970891
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612006000NRG24301220230211749
|
30/12/2023
|
KULWINDER KAUR
|
2612006WL006961
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970890
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612006000NRG24301220230211750
|
30/12/2023
|
KARMJIT KAUR
|
2612006WL006961
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970899
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612006000NRG24301220230211751
|
30/12/2023
|
GURPREET KAUR
|
2612006WL006961
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970913
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612006000NRG24301220230211623
|
30/12/2023
|
BEANT KAUR
|
2612006WL006957
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970897
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-054-001/352
(RAN SINGH WALA)
|
2612006000NRG24301220230211599
|
30/12/2023
|
PAL KAUR
|
2612006WL006956
|
PAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970786
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-039-001/592
(BAJAKHANA)
|
2612006000NRG24301220230211644
|
30/12/2023
|
HARBHAGWAN SINGH
|
2612006WL006958
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970820
|
|
MR HARBAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-039-001/605
(BAJAKHANA)
|
2612006000NRG24301220230211645
|
30/12/2023
|
HARWINDER KAUR
|
2612006WL006958
|
HARWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970918
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24301220230211624
|
30/12/2023
|
GURJANT SINGH
|
2612006WL006957
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970950
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24301220230211625
|
30/12/2023
|
BALJEET KAUR
|
2612006WL006957
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970768
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-016-001/203
(GONDARA)
|
2612006000NRG24301220230211626
|
30/12/2023
|
Veerpal Kaur
|
2612006WL006957
|
Veerpal Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970776
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24301220230211627
|
30/12/2023
|
Jaswinder Kaur
|
2612006WL006957
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970782
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-016-001/342
(GONDARA)
|
2612006000NRG24301220230211628
|
30/12/2023
|
NIDERPAL KAUR
|
2612006WL006957
|
NIDERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970807
|
|
MRS NIRINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24301220230211630
|
30/12/2023
|
VEERPAL KAUR
|
2612006WL006957
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970788
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24301220230211631
|
30/12/2023
|
SEWAK SINGH
|
2612006WL006957
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970787
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24301220230211580
|
30/12/2023
|
JOGINDER SINGH
|
2612006WL006956
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970923
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24301220230211581
|
30/12/2023
|
LACHMAN SINGH
|
2612006WL006956
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970931
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24301220230211582
|
30/12/2023
|
CHARNA SINGH
|
2612006WL006956
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970934
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-054-001/129
(RAN SINGH WALA)
|
2612006000NRG24301220230211583
|
30/12/2023
|
SAWARN KAUR
|
2612006WL006956
|
SAWARN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970943
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-054-001/138
(RAN SINGH WALA)
|
2612006000NRG24301220230211584
|
30/12/2023
|
AMARJEET KAUR
|
2612006WL006956
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970775
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-054-001/138
(RAN SINGH WALA)
|
2612006000NRG24301220230211585
|
30/12/2023
|
PARTAP SINGH
|
2612006WL006956
|
PARTAP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970845
|
|
PARTAP SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-054-001/16
(RAN SINGH WALA)
|
2612006000NRG24301220230211586
|
30/12/2023
|
SUKHDEV SINGH
|
2612006WL006956
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970930
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-054-001/171
(RAN SINGH WALA)
|
2612006000NRG24301220230211588
|
30/12/2023
|
MANJEET KAUR
|
2612006WL006956
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970773
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24301220230211590
|
30/12/2023
|
SHINDER KAUR
|
2612006WL006956
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970772
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-054-001/260
(RAN SINGH WALA)
|
2612006000NRG24301220230211592
|
30/12/2023
|
SARBJEET KAUR
|
2612006WL006956
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970808
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-054-001/28
(RAN SINGH WALA)
|
2612006000NRG24301220230211594
|
30/12/2023
|
PARO KAUR
|
2612006WL006956
|
PARO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970774
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-054-001/290
(RAN SINGH WALA)
|
2612006000NRG24301220230211595
|
30/12/2023
|
AMAR JEET KAUR
|
2612006WL006956
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970810
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-054-001/295
(RAN SINGH WALA)
|
2612006000NRG24301220230211596
|
30/12/2023
|
JASVIR KAUR
|
2612006WL006956
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970796
|
|
MRS JASVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-054-001/3
(RAN SINGH WALA)
|
2612006000NRG24301220230211597
|
30/12/2023
|
HANSA SINGH
|
2612006WL006956
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970844
|
|
MR HANSA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-054-001/319
(RAN SINGH WALA)
|
2612006000NRG24301220230211598
|
30/12/2023
|
SHINDERPAL KAUR
|
2612006WL006956
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970919
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-054-001/357
(RAN SINGH WALA)
|
2612006000NRG24301220230211600
|
30/12/2023
|
RANDEEP KAUR
|
2612006WL006956
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970826
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-054-001/60
(RAN SINGH WALA)
|
2612006000NRG24301220230211604
|
30/12/2023
|
DARSHAN SINGH
|
2612006WL006956
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970924
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-054-001/8
(RAN SINGH WALA)
|
2612006000NRG24301220230211605
|
30/12/2023
|
SUKHWINDER KAUR
|
2612006WL006956
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970798
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-054-001/87
(RAN SINGH WALA)
|
2612006000NRG24301220230211606
|
30/12/2023
|
QATAR SINGH
|
2612006WL006956
|
QATAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970797
|
|
KATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24301220230211632
|
30/12/2023
|
SADHU DEEN
|
2612006WL006957
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970817
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-088-001/176
(BARGARI)
|
2612006000NRG24301220230211634
|
30/12/2023
|
BALVIR KAUR
|
2612006WL006957
|
BALVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970767
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-088-001/176
(BARGARI)
|
2612006000NRG24301220230211633
|
30/12/2023
|
GAYAN KAUR
|
2612006WL006957
|
GAYAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970935
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-088-001/239
(BARGARI)
|
2612006000NRG24301220230211635
|
30/12/2023
|
NIRMAL SINGH
|
2612006WL006957
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970951
|
|
NIRMAL SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Jaitu
|
PB-12-006-088-001/370
(BARGARI)
|
2612006000NRG24301220230211636
|
30/12/2023
|
RANI KAUR
|
2612006WL006957
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970818
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24301220230211573
|
30/12/2023
|
BALDEV SINGH
|
2612006WL006956
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970952
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24301220230211574
|
30/12/2023
|
GURNAM SINGH
|
2612006WL006956
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970933
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-026-001/182
(BAHBEL KALAN)
|
2612006000NRG24301220230211575
|
30/12/2023
|
SUKHDER SINGH
|
2612006WL006956
|
SUKHDER SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970842
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24301220230211576
|
30/12/2023
|
Darshan Singh
|
2612006WL006956
|
Darshan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970771
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-026-001/24
(BAHBEL KALAN)
|
2612006000NRG24301220230211577
|
30/12/2023
|
DARSHAN SINGH
|
2612006WL006956
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970932
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24301220230211578
|
30/12/2023
|
BAHAL SINGH
|
2612006WL006956
|
BAHAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970941
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24301220230211579
|
30/12/2023
|
NAIB SINGH
|
2612006WL006956
|
NAIB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970929
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24301220230211593
|
30/12/2023
|
JAGGA SINGH
|
2612006WL006956
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970917
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24301220230211783
|
30/12/2023
|
JASWINDER KAUR
|
2612006WL006964
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970942
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
143
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24301220230211785
|
30/12/2023
|
BALVEER KAUR
|
2612006WL006964
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970946
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24301220230211786
|
30/12/2023
|
RANJIT KAUR
|
2612006WL006964
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970765
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24301220230211787
|
30/12/2023
|
BALJINDER KAUR
|
2612006WL006964
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970945
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24301220230211788
|
30/12/2023
|
MANPREET KAUR
|
2612006WL006964
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970955
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24301220230211757
|
30/12/2023
|
VISAKHA SINGH
|
2612007WL006963
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380970949
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-032-001/13
(MALLA)
|
2612006000NRG24301220230211791
|
30/12/2023
|
KASHMIR KAUR
|
2612006WL006964
|
KASHMIR KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380970937
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24301220230211829
|
30/12/2023
|
JASWINDER SINGH
|
2612006WL006965
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970944
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24301220230211793
|
30/12/2023
|
PARMJIT KAUR
|
2612006WL006964
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970947
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24301220230211794
|
30/12/2023
|
GOHRIYA SINGH
|
2612006WL006964
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970821
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24301220230211758
|
30/12/2023
|
GURMAIL KAUR
|
2612007WL006963
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970789
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24301220230211795
|
30/12/2023
|
SANDEEP KAUR
|
2612006WL006964
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970764
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24301220230211796
|
30/12/2023
|
SARABJIT KAUR
|
2612006WL006964
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970777
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24301220230211799
|
30/12/2023
|
PARAMJEET KAUR
|
2612006WL006964
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970940
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24301220230211800
|
30/12/2023
|
HARJINDER BAGEM
|
2612006WL006964
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970780
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24301220230211803
|
30/12/2023
|
MURTI KAUR
|
2612006WL006964
|
MURTI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970793
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24301220230211805
|
30/12/2023
|
Gura Singh
|
2612006WL006964
|
Gura Singh
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970778
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24301220230211761
|
30/12/2023
|
NATHA SINGH
|
2612007WL006963
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970819
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24301220230211806
|
30/12/2023
|
RANI KAUR
|
2612006WL006964
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970781
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24301220230211762
|
30/12/2023
|
JAGSIR SINGH
|
2612007WL006963
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970779
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24301220230211807
|
30/12/2023
|
BALJEET KAUR
|
2612006WL006964
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970809
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24301220230211763
|
30/12/2023
|
MANPREET KAUR
|
2612007WL006963
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970791
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24301220230211764
|
30/12/2023
|
GURNAM KAUR
|
2612007WL006963
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970811
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24301220230211765
|
30/12/2023
|
GURMEET KAUR
|
2612007WL006963
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970792
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612007000NRG24301220230211766
|
30/12/2023
|
SURJEET SINGH
|
2612007WL006963
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970770
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24301220230211814
|
30/12/2023
|
SUKHDEEP KAUR
|
2612006WL006964
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970794
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24301220230211816
|
30/12/2023
|
NACHATER SINGH
|
2612006WL006964
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970783
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24301220230211817
|
30/12/2023
|
JASPREET KAUR
|
2612006WL006964
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970795
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612007000NRG24301220230211774
|
30/12/2023
|
SIKANDER SINGH
|
2612007WL006963
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970954
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24301220230211821
|
30/12/2023
|
AMARJEET KAUR
|
2612006WL006964
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970816
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24301220230211776
|
30/12/2023
|
AMARJEET SINGH
|
2612007WL006963
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970936
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24301220230211825
|
30/12/2023
|
PARAMJEET KAUR
|
2612006WL006964
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970956
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24301220230211826
|
30/12/2023
|
GURDEV KAUR
|
2612006WL006964
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380970938
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24301220230211827
|
30/12/2023
|
BINDER Singh
|
2612006WL006964
|
BINDER Singh
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970939
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211705
|
30/12/2023
|
JANTA SINGH
|
2612006WL006960
|
JANTA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970948
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-039-001/225
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211708
|
30/12/2023
|
AMARJEET KAUR
|
2612006WL006960
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970799
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-039-001/28
(BAJAKHANA)
|
2612006000NRG24301220230211639
|
30/12/2023
|
HARBHAGWAN SINGH
|
2612006WL006958
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970785
|
|
MASTER HARBHAGWAN SINGH UG SUKHPREET KAU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211710
|
30/12/2023
|
SOMA RANI
|
2612006WL006960
|
SOMA RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N12230207EF1A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24301220230211640
|
30/12/2023
|
SARBJEET KAUR
|
2612006WL006958
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970953
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24301220230211643
|
30/12/2023
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL006958
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970766
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211714
|
30/12/2023
|
JASPREET KAUR
|
2612006WL006960
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970813
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-114-001/39
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211716
|
30/12/2023
|
KULWINDER KAUR
|
2612006WL006960
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970769
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-114-001/5
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211717
|
30/12/2023
|
SUKHDEV KAUR
|
2612006WL006960
|
SUKHDEV KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970815
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211718
|
30/12/2023
|
SUKHPREET KAUR
|
2612006WL006960
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970920
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-114-001/95
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211719
|
30/12/2023
|
PRAKASH KAUR
|
2612006WL006960
|
PRAKASH KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970822
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-115-001/54
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211723
|
30/12/2023
|
AMANPREET KAUR
|
2612006WL006960
|
AMANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970843
|
|
MRS AMANPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211725
|
30/12/2023
|
SHINDER KAUR
|
2612006WL006960
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970790
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-115-001/88
(BAJAKHANA NAVA)
|
2612006000NRG24301220230211649
|
30/12/2023
|
NEELAM KAUR
|
2612006WL006958
|
NEELAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970784
|
|
MISS NEELAM KAUR UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24301220230211777
|
30/12/2023
|
VEERPAL KAUR
|
2612007WL006963
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970916
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24301220230211778
|
30/12/2023
|
GURWINDER KAUR
|
2612007WL006963
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970812
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-007-114-001/83
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211726
|
30/12/2023
|
CHARAN KAUR
|
2612006WL006960
|
CHARAN KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380970825
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24301220230211727
|
30/12/2023
|
PARWINDER KAUR
|
2612006WL006960
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970824
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295425
|
295425
|
|
|
|
|
|
|
|