|
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-12-006-054-001/355
(RAN SINGH WALA)
|
2612006000NRG24301120230180005
|
30/11/2023
|
SUKHDEEP KAUR
|
2612006WL005951
|
SUKHDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740163
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/118
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180052
|
30/11/2023
|
SWARN SINGH
|
2612007WL005953
|
SWARN SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740303
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-043-001/207
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180067
|
30/11/2023
|
MUKHTYAR SINGH
|
2612007WL005953
|
MUKHTYAR SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740305
|
|
MUKHTIAR SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-043-001/296
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180082
|
30/11/2023
|
JASVIR KAUR
|
2612007WL005953
|
JASVIR KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740304
|
|
JASVEER KAUR WO HARTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24301120230179683
|
30/11/2023
|
RAMANDEEP KAUR
|
2612006WL005941
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740146
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179897
|
30/11/2023
|
BASANT SINGH
|
2612006WL005949
|
BASANT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740189
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-043-001/118
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180053
|
30/11/2023
|
PARMJEET KAUR
|
2612007WL005953
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740187
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-043-001/151
(GOBINDGARH)
|
2612006000NRG24301120230179900
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005949
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740195
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-043-001/171
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179906
|
30/11/2023
|
THAKAR SINGH
|
2612006WL005949
|
THAKAR SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740188
|
|
THAKAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-043-001/212
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180068
|
30/11/2023
|
JASVIR KAUR
|
2612007WL005953
|
JASVIR KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740190
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-043-001/223
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179909
|
30/11/2023
|
Parminder Kaur
|
2612006WL005949
|
Parminder Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740197
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-043-001/266
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180075
|
30/11/2023
|
Sanita kaur
|
2612007WL005953
|
Sanita kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740186
|
|
SANITA KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-043-001/337
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180087
|
30/11/2023
|
RAMANDEEP KAUR
|
2612007WL005953
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740194
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-043-001/350
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180090
|
30/11/2023
|
SUKHDEEP KAUR
|
2612007WL005953
|
SUKHDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740196
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-043-001/94
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180106
|
30/11/2023
|
JASWINDER SINGH
|
2612007WL005953
|
JASWINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740185
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-054-001/106
(RAN SINGH WALA)
|
2612006000NRG24301120230179930
|
30/11/2023
|
SUKHPREET KAUR
|
2612006WL005951
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740193
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-054-001/300
(RAN SINGH WALA)
|
2612006000NRG24301120230179992
|
30/11/2023
|
RAMANDEEP KAUR
|
2612006WL005951
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740192
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-054-001/341
(RAN SINGH WALA)
|
2612006000NRG24301120230180001
|
30/11/2023
|
MANJIT KAUR
|
2612006WL005951
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740191
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-054-001/377
(RAN SINGH WALA)
|
2612006000NRG24301120230180007
|
30/11/2023
|
SUKHJINDER SINGH
|
2612006WL005951
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740319
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-051-001/33
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179920
|
30/11/2023
|
HARPREET KAUR
|
2612006WL005950
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740152
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179925
|
30/11/2023
|
JASHANDEEP KAUR
|
2612006WL005950
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740153
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-054-001/339
(RAN SINGH WALA)
|
2612006000NRG24301120230179999
|
30/11/2023
|
GUEMEET KAUR
|
2612006WL005951
|
GUEMEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740156
|
|
Mrs. GURMEET KAUR W/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24301120230179627
|
30/11/2023
|
AVTAR SINGH
|
2612006WL005940
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740151
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-043-001/103
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179898
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005949
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740088
|
|
JASWINDER KAUR WO PARTAP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-043-001/107
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180049
|
30/11/2023
|
BINDER SINGH
|
2612007WL005953
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740133
|
|
BINDER SINGH S/O DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-043-001/107
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180050
|
30/11/2023
|
HARJINDER KAUR
|
2612007WL005953
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740112
|
|
HARJINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Jaitu
|
PB-12-006-043-001/11
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180051
|
30/11/2023
|
JASWINDER KAUR
|
2612007WL005953
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740085
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-043-001/12
(GOBINDGARH)
|
2612007000NRG24301120230180054
|
30/11/2023
|
MAKHAN SINGH
|
2612007WL005953
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740120
|
|
MAKHAN SINGH S/O NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-043-001/127
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179899
|
30/11/2023
|
PARAMJEET KAUR
|
2612006WL005949
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740125
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-043-001/135
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180056
|
30/11/2023
|
RAJVINDER KAUR
|
2612007WL005953
|
RAJVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740126
|
|
RAJWINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-043-001/137
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180057
|
30/11/2023
|
BALJINDER KAUR
|
2612007WL005953
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740093
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180058
|
30/11/2023
|
GURMAIL KAUR
|
2612007WL005953
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740110
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-043-001/149
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180059
|
30/11/2023
|
GURCHARN SINGH
|
2612007WL005953
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740087
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-043-001/156
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179901
|
30/11/2023
|
BEANT KAUR
|
2612006WL005949
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740128
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-043-001/157
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180061
|
30/11/2023
|
RAJA SINGH
|
2612007WL005953
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740127
|
|
RAJA SINGH
|
CANARA BANK(508532)
|
|
36
|
Jaitu
|
PB-12-006-043-001/157
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180062
|
30/11/2023
|
TAARO KAUR
|
2612007WL005953
|
TAARO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740123
|
|
TAARO KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-043-001/161
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180063
|
30/11/2023
|
PARMEET KAUR
|
2612007WL005953
|
PARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740124
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
38
|
Jaitu
|
PB-12-006-043-001/164
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179902
|
30/11/2023
|
GURTEJ SINGH
|
2612006WL005949
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740131
|
|
GURTEJ SINGH SO SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-043-001/167
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179903
|
30/11/2023
|
JARNAIL KAUR
|
2612006WL005949
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740134
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179904
|
30/11/2023
|
BALVEER SINGH
|
2612006WL005949
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740104
|
|
VEER SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-043-001/169
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179905
|
30/11/2023
|
PARMJIT KAUR
|
2612006WL005949
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740116
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Jaitu
|
PB-12-006-043-001/180
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179907
|
30/11/2023
|
GURDEEP KAUR
|
2612006WL005949
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740135
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-043-001/19
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180065
|
30/11/2023
|
JASVEER KAUR
|
2612007WL005953
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740113
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-043-001/19
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180064
|
30/11/2023
|
MANDIR SINGH
|
2612007WL005953
|
MANDIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740098
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-043-001/192
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180066
|
30/11/2023
|
KULDEEP KAUR
|
2612007WL005953
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740082
|
|
KULDEEP KAUR WO HARIPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179908
|
30/11/2023
|
HARBHAJAN SINGH
|
2612006WL005949
|
HARBHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740083
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
47
|
Jaitu
|
PB-12-006-043-001/242
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180069
|
30/11/2023
|
PARMINDER KAUR
|
2612007WL005953
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740117
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-043-001/248
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180070
|
30/11/2023
|
VEER CHAND
|
2612007WL005953
|
VEER CHAND
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740090
|
|
VEER CHAND SO BAHADAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-043-001/248
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180071
|
30/11/2023
|
VEERPAL KAUR
|
2612007WL005953
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740081
|
|
VIRPAL KAUR WO VIR CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-043-001/255
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180072
|
30/11/2023
|
GULWANT KAUR
|
2612007WL005953
|
GULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740084
|
|
GULWANT KAUR
|
CANARA BANK(508532)
|
|
51
|
Jaitu
|
PB-12-006-043-001/262
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180073
|
30/11/2023
|
AMARJIT KAUR
|
2612007WL005953
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740105
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
52
|
Jaitu
|
PB-12-006-043-001/263
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179910
|
30/11/2023
|
KULWINDER KAUR
|
2612006WL005949
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740115
|
|
KULWINDER KAUR W/O JALMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-043-001/266
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180074
|
30/11/2023
|
JASWINDER KAUR
|
2612007WL005953
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740119
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-043-001/278
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180078
|
30/11/2023
|
SUKHPREET KAUR
|
2612007WL005953
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740107
|
|
SUKHPREET KAUR WO GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-043-001/284
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180079
|
30/11/2023
|
KULWINDER KAUR
|
2612007WL005953
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740111
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
Jaitu
|
PB-12-006-043-001/290
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179912
|
30/11/2023
|
JARNAIL KAUR
|
2612006WL005949
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740122
|
|
JARNAIL KAUR W/O SAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-043-001/291
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180080
|
30/11/2023
|
JASPAL KAUR
|
2612007WL005953
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740096
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-043-001/292
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180081
|
30/11/2023
|
DALJEET KAUR
|
2612007WL005953
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740121
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
Jaitu
|
PB-12-006-043-001/298
(GOBINDGARH)
|
2612006000NRG24301120230179913
|
30/11/2023
|
CHINDO
|
2612006WL005949
|
CHINDO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740094
|
|
CHHINDO D/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-043-001/311
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180083
|
30/11/2023
|
JARNAIL KAUR
|
2612007WL005953
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740091
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-043-001/322
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179914
|
30/11/2023
|
GURMAIL KAUR
|
2612006WL005949
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740086
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-043-001/327
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179916
|
30/11/2023
|
GURJEET SINGH
|
2612006WL005949
|
GURJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740097
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-043-001/335
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180085
|
30/11/2023
|
HARPAL SINGH
|
2612007WL005953
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740092
|
|
HARPAL SINGH KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-043-001/336
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180086
|
30/11/2023
|
AMANDEEP KAUR
|
2612007WL005953
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740100
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-043-001/344
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180088
|
30/11/2023
|
MANJEET KAUR
|
2612007WL005953
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740102
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
66
|
Jaitu
|
PB-12-006-043-001/348
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180089
|
30/11/2023
|
HARPAL KAUR
|
2612007WL005953
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740101
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-043-001/358
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180091
|
30/11/2023
|
VEERPAL KAUR
|
2612007WL005953
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740106
|
|
VEERPAL KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-043-001/36
(GOBINDGARH)
|
2612007000NRG24301120230180092
|
30/11/2023
|
RAJ SINGH
|
2612007WL005953
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740114
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
69
|
Jaitu
|
PB-12-006-043-001/368
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180093
|
30/11/2023
|
SADHU SINGH
|
2612007WL005953
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740129
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-043-001/372
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180095
|
30/11/2023
|
NACHATTER SINGH
|
2612007WL005953
|
NACHATTER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740340
|
|
NACHATAR SINGH 3548
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-043-001/375
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180096
|
30/11/2023
|
JARNAIL SINGH
|
2612007WL005953
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740089
|
|
JARNAIL SINGH SO LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-043-001/43
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180097
|
30/11/2023
|
GURMEET KAUR
|
2612007WL005953
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740099
|
|
Mrs. GURMEET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jaitu
|
PB-12-006-043-001/44
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180098
|
30/11/2023
|
JASWINDER KAUR
|
2612007WL005953
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740118
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Jaitu
|
PB-12-006-043-001/493
(GOBINDGARH)
|
2612007000NRG24301120230180102
|
30/11/2023
|
JASVEER KAUR
|
2612007WL005953
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740130
|
|
JASVEER KAUR WO JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-043-001/519
(GOBINDGARH)
|
2612007000NRG24301120230180103
|
30/11/2023
|
NAYAB SINGH
|
2612007WL005953
|
NAYAB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740109
|
|
NAYAB SINGH SO MAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-043-001/75
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180104
|
30/11/2023
|
CHARNJIT KAUR
|
2612007WL005953
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740095
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-043-001/84
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180105
|
30/11/2023
|
GURCHARAN SINGH
|
2612007WL005953
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740103
|
|
CHARN SINGH
|
CANARA BANK(508532)
|
|
78
|
Jaitu
|
PB-12-006-043-001/99
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180107
|
30/11/2023
|
SIMARJIT KAUR
|
2612007WL005953
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740132
|
|
SIMARJIT KAUR W/O RAMCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24301120230179883
|
30/11/2023
|
JAMMNA KAUR
|
2612006WL005948
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740136
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24301120230179886
|
30/11/2023
|
JASWANT KAUR
|
2612006WL005948
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740337
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24301120230179887
|
30/11/2023
|
MANJEET KAUR
|
2612006WL005948
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740338
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24301120230179888
|
30/11/2023
|
BALJEET KAUR
|
2612006WL005948
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740336
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24301120230179889
|
30/11/2023
|
GURMAIL KAUR
|
2612006WL005948
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740339
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24301120230179890
|
30/11/2023
|
SUKHJEET KAUR
|
2612006WL005948
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740137
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24301120230179892
|
30/11/2023
|
AMARJEET KAUR
|
2612006WL005948
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740335
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24301120230179895
|
30/11/2023
|
VEERPAL KAUR
|
2612006WL005948
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740334
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-007-004-001/510
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180108
|
30/11/2023
|
Baljinder Kaur
|
2612007WL005953
|
Baljinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740108
|
|
BALJINDER KAUR WO LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-043-001/106
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180048
|
30/11/2023
|
SARABJEET KAUR
|
2612007WL005953
|
SARABJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740172
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24301120230179632
|
30/11/2023
|
kirandeep kaur
|
2612006WL005940
|
kirandeep kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740173
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24301120230179995
|
30/11/2023
|
SUKHDEEP KAUR
|
2612006WL005951
|
SUKHDEEP KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740174
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24301120230179626
|
30/11/2023
|
Resham Singh
|
2612006WL005939
|
Resham Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740175
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
92
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179918
|
30/11/2023
|
JAGMEET KAUR
|
2612006WL005950
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740177
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
93
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179919
|
30/11/2023
|
BALWINDER SINGH
|
2612006WL005950
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740323
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
94
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179923
|
30/11/2023
|
RANI KAUR
|
2612006WL005950
|
RANI KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740321
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
95
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179924
|
30/11/2023
|
SUKHPREET KAUR
|
2612006WL005950
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740176
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
96
|
Jaitu
|
PB-12-006-054-001/386
(RAN SINGH WALA)
|
2612006000NRG24301120230180009
|
30/11/2023
|
SATVEER KAUR
|
2612006WL005951
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740178
|
|
Mrs. SATVEER KAUR WO SATTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
97
|
Jaitu
|
PB-12-006-046-001/240
(LAMBWALI)
|
2612006000NRG24301120230180034
|
30/11/2023
|
JAGSEER SINGH
|
2612006WL005952
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740067
|
|
JAGSIR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24301120230180046
|
30/11/2023
|
RAMANDEEP KAUR
|
2612006WL005952
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740068
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-047-001/157
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179618
|
30/11/2023
|
BALVEER SINGH
|
2612006WL005939
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740064
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179620
|
30/11/2023
|
RESHAM SINGH
|
2612006WL005939
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000740065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Jaitu
|
PB-12-006-047-001/213
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179621
|
30/11/2023
|
SUKHWINDER SINGH
|
2612006WL005939
|
SUKHWINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740066
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179624
|
30/11/2023
|
GORA SINGH
|
2612006WL005939
|
GORA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740063
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-043-001/264
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179911
|
30/11/2023
|
SIMARJEET KAUR
|
2612006WL005949
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740070
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-043-001/327
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24301120230179915
|
30/11/2023
|
KIRANJEET KAUR
|
2612006WL005949
|
KIRANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740069
|
|
KIRANJEET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Jaitu
|
PB-12-006-043-001/464
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180100
|
30/11/2023
|
AMARJIT SINGH
|
2612007WL005953
|
AMARJIT SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740071
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
106
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179623
|
30/11/2023
|
BHINDER SINGH
|
2612006WL005939
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740333
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179615
|
30/11/2023
|
HARBANS KAUR
|
2612006WL005939
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740141
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179616
|
30/11/2023
|
RAVINDER KAUR
|
2612006WL005939
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740139
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179617
|
30/11/2023
|
PAL KAUR
|
2612006WL005939
|
PAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740138
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179619
|
30/11/2023
|
IQBAL SINGH
|
2612006WL005939
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740140
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179622
|
30/11/2023
|
JASWANT KAUR
|
2612006WL005939
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740332
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24301120230179625
|
30/11/2023
|
MANDIR SINGH
|
2612006WL005939
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000740331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-016-001/301
(GONDARA)
|
2612006000NRG24301120230179676
|
30/11/2023
|
SARABJIT KAUR
|
2612006WL005941
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740142
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
114
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24301120230179891
|
30/11/2023
|
HOSHIAR SINGH
|
2612006WL005948
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740143
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-066-001/756
(MATTA)
|
2612006000NRG24301120230179894
|
30/11/2023
|
CHHOTA SINGH
|
2612006WL005948
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740144
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
116
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24301120230179688
|
30/11/2023
|
SARBJEET KAUR
|
2612006WL005941
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740145
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179922
|
30/11/2023
|
JARNAIL SINGH
|
2612006WL005950
|
JARNAIL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740074
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
118
|
Jaitu
|
PB-12-006-067-001/325
(CHAINA)
|
2612006000NRG24301120230179629
|
30/11/2023
|
BALJEET SINGH
|
2612006WL005940
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740077
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24301120230179631
|
30/11/2023
|
gurjant singh
|
2612006WL005940
|
gurjant singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740073
|
|
GURJANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-067-001/383
(CHAINA)
|
2612006000NRG24301120230179633
|
30/11/2023
|
kuldeep kaur
|
2612006WL005940
|
kuldeep kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740075
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-067-001/412
(CHAINA)
|
2612006000NRG24301120230179634
|
30/11/2023
|
jagmeet singh
|
2612006WL005940
|
jagmeet singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740076
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-067-001/47
(CHAINA)
|
2612006000NRG24301120230179896
|
30/11/2023
|
GURDEEP SINGH
|
2612006WL005948
|
GURDEEP SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740072
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24301120230179636
|
30/11/2023
|
GURMEET KAUR
|
2612006WL005940
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740078
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-054-001/182
(RAN SINGH WALA)
|
2612006000NRG24301120230179961
|
30/11/2023
|
SUKHPREET SINGH
|
2612006WL005951
|
SUKHPREET SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740080
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-054-001/64
(RAN SINGH WALA)
|
2612006000NRG24301120230180021
|
30/11/2023
|
NIRMAL SINGH
|
2612006WL005951
|
NIRMAL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740079
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24301120230179882
|
30/11/2023
|
JASPAL KAUR
|
2612006WL005948
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740158
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24301120230179884
|
30/11/2023
|
KULWANT KAUR
|
2612006WL005948
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740159
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-066-001/28
(MATTA)
|
2612006000NRG24301120230179885
|
30/11/2023
|
PARMJIT KAUR
|
2612006WL005948
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740157
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-043-001/451
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180099
|
30/11/2023
|
KARTAR SINGH
|
2612007WL005953
|
KARTAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740320
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-046-001/246
(LAMBWALI)
|
2612006000NRG24301120230180036
|
30/11/2023
|
PARMJEET KAUR
|
2612006WL005952
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740154
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24301120230180038
|
30/11/2023
|
KULDEEP KAUR
|
2612006WL005952
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740328
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-046-001/277
(LAMBWALI)
|
2612006000NRG24301120230180037
|
30/11/2023
|
MANDER SINGH
|
2612006WL005952
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740330
|
|
Mander Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Jaitu
|
PB-12-006-046-001/293
(LAMBWALI)
|
2612006000NRG24301120230180039
|
30/11/2023
|
LAKHWINDER KAUR
|
2612006WL005952
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740155
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-046-001/300
(LAMBWALI)
|
2612006000NRG24301120230180040
|
30/11/2023
|
NASEEBO KAUR
|
2612006WL005952
|
NASEEBO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740160
|
|
MRS NASIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24301120230180041
|
30/11/2023
|
PALWINDER SINGH
|
2612006WL005952
|
PALWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740329
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24301120230180042
|
30/11/2023
|
SHEELA RANI
|
2612006WL005952
|
SHEELA RANI
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740165
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-046-001/347
(LAMBWALI)
|
2612006000NRG24301120230180044
|
30/11/2023
|
HARBANS KAUR
|
2612006WL005952
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740161
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24301120230180047
|
30/11/2023
|
SEERA KAUR
|
2612006WL005952
|
SEERA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740148
|
|
SEERA KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-054-001/207
(RAN SINGH WALA)
|
2612006000NRG24301120230179967
|
30/11/2023
|
KARAMJEET KAUR
|
2612006WL005951
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740162
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
140
|
Jaitu
|
PB-12-006-054-001/41
(RAN SINGH WALA)
|
2612006000NRG24301120230180011
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005951
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740147
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-054-001/256
(RAN SINGH WALA)
|
2612006000NRG24301120230179980
|
30/11/2023
|
KAMALDEEP KAUR
|
2612006WL005951
|
KAMALDEEP KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740150
|
|
MISS KAMALDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24301120230179976
|
30/11/2023
|
MUKAND SINGH
|
2612006WL005951
|
MUKAND SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740306
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
143
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24301120230179949
|
30/11/2023
|
rajinder singh
|
2612006WL005951
|
rajinder singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740171
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24301120230179637
|
30/11/2023
|
SUKHMINDER KAUR
|
2612006WL005941
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740218
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24301120230179638
|
30/11/2023
|
KALA SINGH
|
2612006WL005941
|
KALA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740316
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24301120230179639
|
30/11/2023
|
KULDEEP KAUR
|
2612006WL005941
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740221
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24301120230179640
|
30/11/2023
|
HARPAL KAUR
|
2612006WL005941
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740232
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24301120230179641
|
30/11/2023
|
FOOLA SINGH
|
2612006WL005941
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000740301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24301120230179642
|
30/11/2023
|
MANDEEP KAUR
|
2612006WL005941
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740242
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24301120230179643
|
30/11/2023
|
HARPREET KAUR
|
2612006WL005941
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740315
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24301120230179644
|
30/11/2023
|
BHOLA SINGH
|
2612006WL005941
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740216
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-016-001/16
(GONDARA)
|
2612006000NRG24301120230179645
|
30/11/2023
|
BIKAR SINGH
|
2612006WL005941
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740317
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24301120230179646
|
30/11/2023
|
Sukhmander Kau
|
2612006WL005941
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740245
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24301120230179647
|
30/11/2023
|
JASVIR KAUR
|
2612006WL005941
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740314
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24301120230179648
|
30/11/2023
|
MELO KAUR
|
2612006WL005941
|
MELO KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740240
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24301120230179649
|
30/11/2023
|
Mandeep Kaur
|
2612006WL005941
|
Mandeep Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740246
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24301120230179650
|
30/11/2023
|
GURDEEP KAUR
|
2612006WL005941
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740311
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24301120230179651
|
30/11/2023
|
SUKHDEEP KAUR
|
2612006WL005941
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740243
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24301120230179652
|
30/11/2023
|
KARAMJEET KAUR
|
2612006WL005941
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740241
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24301120230179654
|
30/11/2023
|
BANTA SINGH
|
2612006WL005941
|
BANTA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740208
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-016-001/188
(GONDARA)
|
2612006000NRG24301120230179655
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005941
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740244
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24301120230179656
|
30/11/2023
|
MEETU KAUR
|
2612006WL005941
|
MEETU KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740318
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24301120230179657
|
30/11/2023
|
Sukhpreet Kaur
|
2612006WL005941
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740269
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24301120230179658
|
30/11/2023
|
Sukhjeet Kaur
|
2612006WL005941
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740277
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24301120230179659
|
30/11/2023
|
Simarjeet Kaur
|
2612006WL005941
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740273
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24301120230179660
|
30/11/2023
|
Kulwinder Kaur
|
2612006WL005941
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740272
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24301120230179662
|
30/11/2023
|
Chamkaur Singh
|
2612006WL005941
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740275
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24301120230179663
|
30/11/2023
|
NASEEB KAUR
|
2612006WL005941
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740210
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24301120230179664
|
30/11/2023
|
GURMAIL SINGH
|
2612006WL005941
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740202
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24301120230179665
|
30/11/2023
|
KARNAIL KAUR
|
2612006WL005941
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740219
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24301120230179666
|
30/11/2023
|
Gurmeet Kaur
|
2612006WL005941
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740209
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24301120230179668
|
30/11/2023
|
Gurdev Singh
|
2612006WL005941
|
Gurdev Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740310
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24301120230179669
|
30/11/2023
|
SUKHMANDER KAUR
|
2612006WL005941
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740170
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24301120230179670
|
30/11/2023
|
JASVIR KAUR
|
2612006WL005941
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740279
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24301120230179671
|
30/11/2023
|
Jaspreet Kaur
|
2612006WL005941
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740278
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24301120230179672
|
30/11/2023
|
RAJWINDER KAUR
|
2612006WL005941
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740297
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24301120230179673
|
30/11/2023
|
SATVEER KAUR
|
2612006WL005941
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740167
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24301120230179675
|
30/11/2023
|
PARMJEET KAUR
|
2612006WL005941
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740284
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24301120230179674
|
30/11/2023
|
SUKDEV SINGH
|
2612006WL005941
|
SUKDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740180
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24301120230179677
|
30/11/2023
|
SUMAN KAUR
|
2612006WL005941
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740283
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24301120230179678
|
30/11/2023
|
JAGA SINGH
|
2612006WL005941
|
JAGA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740286
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24301120230179679
|
30/11/2023
|
SUKHVEER KAUR
|
2612006WL005941
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740324
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-016-001/32
(GONDARA)
|
2612006000NRG24301120230179680
|
30/11/2023
|
GURMAIL KAUR
|
2612006WL005941
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740239
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24301120230179681
|
30/11/2023
|
SARBJEET KAUR
|
2612006WL005941
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740309
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24301120230179682
|
30/11/2023
|
BEANT KAUR
|
2612006WL005941
|
BEANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740280
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24301120230179684
|
30/11/2023
|
GINDER SINGH
|
2612006WL005941
|
GINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740207
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24301120230179685
|
30/11/2023
|
AMANDEEP KAUR
|
2612006WL005941
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740289
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24301120230179686
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005941
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740166
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24301120230179687
|
30/11/2023
|
VEERA KAUR
|
2612006WL005941
|
VEERA KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740299
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24301120230179689
|
30/11/2023
|
RUPINDER KAUR
|
2612006WL005941
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740282
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-016-001/4
(GONDARA)
|
2612006000NRG24301120230179691
|
30/11/2023
|
MURTI KAUR
|
2612006WL005941
|
MURTI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740203
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24301120230179692
|
30/11/2023
|
AMARJIT KAUR
|
2612006WL005941
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740201
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24301120230179693
|
30/11/2023
|
KALA SINGH
|
2612006WL005941
|
KALA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740287
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24301120230179694
|
30/11/2023
|
KARNAIL KAUR
|
2612006WL005941
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740217
|
|
MR KARNAIL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-016-001/79
(GONDARA)
|
2612006000NRG24301120230179697
|
30/11/2023
|
Mohinder Kaur
|
2612006WL005941
|
Mohinder Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740268
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24301120230179698
|
30/11/2023
|
Gurpreet Kaur
|
2612006WL005941
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000740274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24301120230179699
|
30/11/2023
|
DAMAN SINGH
|
2612006WL005941
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740312
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24301120230179700
|
30/11/2023
|
SARBJEET KAUR
|
2612006WL005941
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740247
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24301120230179701
|
30/11/2023
|
BALWANT KAUR
|
2612006WL005941
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740222
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24301120230179921
|
30/11/2023
|
BALJEET KAUR
|
2612006WL005950
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740322
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24301120230179927
|
30/11/2023
|
MANJEET KAUR
|
2612006WL005951
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740257
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24301120230179928
|
30/11/2023
|
JOGINDER SINGH
|
2612006WL005951
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740179
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Jaitu
|
PB-12-006-054-001/105
(RAN SINGH WALA)
|
2612006000NRG24301120230179929
|
30/11/2023
|
PRETO KAUR
|
2612006WL005951
|
PRETO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740229
|
|
PARITO KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Jaitu
|
PB-12-006-054-001/11
(RAN SINGH WALA)
|
2612006000NRG24301120230179931
|
30/11/2023
|
MANJIT KAUR
|
2612006WL005951
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740215
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-054-001/111
(RAN SINGH WALA)
|
2612006000NRG24301120230179932
|
30/11/2023
|
Pawinder Kaur
|
2612006WL005951
|
Pawinder Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740271
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-054-001/112
(RAN SINGH WALA)
|
2612006000NRG24301120230179933
|
30/11/2023
|
SHINDER KAUR
|
2612006WL005951
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740228
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-054-001/114
(RAN SINGH WALA)
|
2612006000NRG24301120230179934
|
30/11/2023
|
GURDEV KAUR
|
2612006WL005951
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740231
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Jaitu
|
PB-12-006-054-001/114
(RAN SINGH WALA)
|
2612006000NRG24301120230179935
|
30/11/2023
|
JEET SINGH
|
2612006WL005951
|
JEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740198
|
|
MR JEET SINGH WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24301120230179936
|
30/11/2023
|
LACHMAN SINGH
|
2612006WL005951
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740212
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-054-001/122
(RAN SINGH WALA)
|
2612006000NRG24301120230179937
|
30/11/2023
|
MALKEET SINGH
|
2612006WL005951
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740206
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Jaitu
|
PB-12-006-054-001/125
(RAN SINGH WALA)
|
2612006000NRG24301120230179938
|
30/11/2023
|
BHAG SINGH
|
2612006WL005951
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740164
|
|
BHAGH SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24301120230179939
|
30/11/2023
|
CHARNA SINGH
|
2612006WL005951
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740220
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-054-001/128
(RAN SINGH WALA)
|
2612006000NRG24301120230179940
|
30/11/2023
|
BALJEET KAUR
|
2612006WL005951
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740253
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-054-001/13
(RAN SINGH WALA)
|
2612006000NRG24301120230179941
|
30/11/2023
|
JASWINDER SINGH
|
2612006WL005951
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740224
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-054-001/13
(RAN SINGH WALA)
|
2612006000NRG24301120230179942
|
30/11/2023
|
KARMJEET KAUR
|
2612006WL005951
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740235
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24301120230179943
|
30/11/2023
|
RANJEET KAU
|
2612006WL005951
|
RANJEET KAU
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740296
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-054-001/138
(RAN SINGH WALA)
|
2612006000NRG24301120230179944
|
30/11/2023
|
AMARJEET KAUR
|
2612006WL005951
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740261
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-054-001/141
(RAN SINGH WALA)
|
2612006000NRG24301120230179945
|
30/11/2023
|
KULWINDER KAUR
|
2612006WL005951
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740230
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-054-001/144
(RAN SINGH WALA)
|
2612006000NRG24301120230179946
|
30/11/2023
|
SIMARJEET
|
2612006WL005951
|
SIMARJEET
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740291
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24301120230179947
|
30/11/2023
|
HARPAL KAUR
|
2612006WL005951
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740265
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-054-001/159
(RAN SINGH WALA)
|
2612006000NRG24301120230179950
|
30/11/2023
|
DARA SINGH
|
2612006WL005951
|
DARA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740199
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-054-001/165
(RAN SINGH WALA)
|
2612006000NRG24301120230179951
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005951
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740183
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-054-001/17
(RAN SINGH WALA)
|
2612006000NRG24301120230179953
|
30/11/2023
|
MANDEEP KAUR
|
2612006WL005951
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740293
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-054-001/171
(RAN SINGH WALA)
|
2612006000NRG24301120230179954
|
30/11/2023
|
MANJEET KAUR
|
2612006WL005951
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740251
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-054-001/172
(RAN SINGH WALA)
|
2612006000NRG24301120230179956
|
30/11/2023
|
BINDER KAUR
|
2612006WL005951
|
BINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740252
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-054-001/174
(RAN SINGH WALA)
|
2612006000NRG24301120230179957
|
30/11/2023
|
BALWINDER SINGH
|
2612006WL005951
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740181
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
227
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24301120230179959
|
30/11/2023
|
SHINDER KAUR
|
2612006WL005951
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740250
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-054-001/182
(RAN SINGH WALA)
|
2612006000NRG24301120230179960
|
30/11/2023
|
KULWANT KAUR
|
2612006WL005951
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740200
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Jaitu
|
PB-12-006-054-001/185
(RAN SINGH WALA)
|
2612006000NRG24301120230179962
|
30/11/2023
|
GURDEEP KAUR
|
2612006WL005951
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740264
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-054-001/186
(RAN SINGH WALA)
|
2612006000NRG24301120230179963
|
30/11/2023
|
GURMAIL KAUR
|
2612006WL005951
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740260
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-054-001/199
(RAN SINGH WALA)
|
2612006000NRG24301120230179965
|
30/11/2023
|
ARSHDEEP KAUR
|
2612006WL005951
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740254
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-054-001/202
(RAN SINGH WALA)
|
2612006000NRG24301120230179966
|
30/11/2023
|
KALA SINGH
|
2612006WL005951
|
KALA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740313
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24301120230179968
|
30/11/2023
|
MANJEET KAUR
|
2612006WL005951
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740267
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Jaitu
|
PB-12-006-054-001/22
(RAN SINGH WALA)
|
2612006000NRG24301120230179969
|
30/11/2023
|
KULDEEP KAUR
|
2612006WL005951
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740258
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-054-001/220
(RAN SINGH WALA)
|
2612006000NRG24301120230179970
|
30/11/2023
|
AMANDEEP KAUR
|
2612006WL005951
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740256
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Jaitu
|
PB-12-006-054-001/222
(RAN SINGH WALA)
|
2612006000NRG24301120230179971
|
30/11/2023
|
KAKU SINGH
|
2612006WL005951
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740266
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-054-001/225
(RAN SINGH WALA)
|
2612006000NRG24301120230179972
|
30/11/2023
|
GURBINDER KAUR
|
2612006WL005951
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740308
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24301120230179973
|
30/11/2023
|
VEERPAL KAUR
|
2612006WL005951
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740168
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-054-001/236
(RAN SINGH WALA)
|
2612006000NRG24301120230179974
|
30/11/2023
|
PARKASH KAUR
|
2612006WL005951
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740285
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-054-001/241
(RAN SINGH WALA)
|
2612006000NRG24301120230179975
|
30/11/2023
|
KARAMJIT KAUR
|
2612006WL005951
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740288
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-054-001/244
(RAN SINGH WALA)
|
2612006000NRG24301120230179977
|
30/11/2023
|
RAMANDEEP KAUR
|
2612006WL005951
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740236
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24301120230179978
|
30/11/2023
|
GURMAIL KAUR
|
2612006WL005951
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740292
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-054-001/260
(RAN SINGH WALA)
|
2612006000NRG24301120230179982
|
30/11/2023
|
SARBJEET KAUR
|
2612006WL005951
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740295
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24301120230179983
|
30/11/2023
|
RAJWINDER SINGH
|
2612006WL005951
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000740281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Jaitu
|
PB-12-006-054-001/28
(RAN SINGH WALA)
|
2612006000NRG24301120230179985
|
30/11/2023
|
PARO KAUR
|
2612006WL005951
|
PARO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740259
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-054-001/281
(RAN SINGH WALA)
|
2612006000NRG24301120230179986
|
30/11/2023
|
MITTHU SINGH
|
2612006WL005951
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740276
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Jaitu
|
PB-12-006-054-001/287
(RAN SINGH WALA)
|
2612006000NRG24301120230179987
|
30/11/2023
|
MAJOR SINGH
|
2612006WL005951
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740233
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-054-001/290
(RAN SINGH WALA)
|
2612006000NRG24301120230179988
|
30/11/2023
|
AMAR JEET KAUR
|
2612006WL005951
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740307
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-054-001/295
(RAN SINGH WALA)
|
2612006000NRG24301120230179989
|
30/11/2023
|
JASVIR KAUR
|
2612006WL005951
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740294
|
|
MRS JASVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-054-001/3
(RAN SINGH WALA)
|
2612006000NRG24301120230179990
|
30/11/2023
|
HANSA SINGH
|
2612006WL005951
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740211
|
|
MR HANSA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-054-001/30
(RAN SINGH WALA)
|
2612006000NRG24301120230179991
|
30/11/2023
|
AMARJEET KAUR
|
2612006WL005951
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740249
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-054-001/303
(RAN SINGH WALA)
|
2612006000NRG24301120230179993
|
30/11/2023
|
NIRMAL KAUR
|
2612006WL005951
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740325
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-054-001/31
(RAN SINGH WALA)
|
2612006000NRG24301120230179994
|
30/11/2023
|
THANA SINGH
|
2612006WL005951
|
THANA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740290
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-054-001/325
(RAN SINGH WALA)
|
2612006000NRG24301120230179996
|
30/11/2023
|
KARAMJIT KAUR
|
2612006WL005951
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740326
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-054-001/33
(RAN SINGH WALA)
|
2612006000NRG24301120230179997
|
30/11/2023
|
SUKHJEET KAUR
|
2612006WL005951
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740226
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Jaitu
|
PB-12-006-054-001/331
(RAN SINGH WALA)
|
2612006000NRG24301120230179998
|
30/11/2023
|
RAJ SINGH
|
2612006WL005951
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740204
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-054-001/340
(RAN SINGH WALA)
|
2612006000NRG24301120230180000
|
30/11/2023
|
SUKHCHAIN SINGH
|
2612006WL005951
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740184
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Jaitu
|
PB-12-006-054-001/346
(RAN SINGH WALA)
|
2612006000NRG24301120230180003
|
30/11/2023
|
KIRANDEEP KAUR
|
2612006WL005951
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740169
|
|
Kirandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Jaitu
|
PB-12-006-054-001/35
(RAN SINGH WALA)
|
2612006000NRG24301120230180004
|
30/11/2023
|
PARAMJEET KAUR
|
2612006WL005951
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-054-001/357
(RAN SINGH WALA)
|
2612006000NRG24301120230180006
|
30/11/2023
|
RANDEEP KAUR
|
2612006WL005951
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740327
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-054-001/40
(RAN SINGH WALA)
|
2612006000NRG24301120230180010
|
30/11/2023
|
MANJEET KAUR
|
2612006WL005951
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740227
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-054-001/45
(RAN SINGH WALA)
|
2612006000NRG24301120230180013
|
30/11/2023
|
BINDER SINGH
|
2612006WL005951
|
BINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740214
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-054-001/47
(RAN SINGH WALA)
|
2612006000NRG24301120230180014
|
30/11/2023
|
SURJEET KAUR
|
2612006WL005951
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740302
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Jaitu
|
PB-12-006-054-001/48
(RAN SINGH WALA)
|
2612006000NRG24301120230180015
|
30/11/2023
|
JASVEER KAUR
|
2612006WL005951
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740248
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24301120230180018
|
30/11/2023
|
JASVEER SINGH
|
2612006WL005951
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740213
|
|
MR JASVEER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24301120230180017
|
30/11/2023
|
VEERPAL KAUR
|
2612006WL005951
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740255
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-054-001/61
(RAN SINGH WALA)
|
2612006000NRG24301120230180019
|
30/11/2023
|
JASWINDER KAUR
|
2612006WL005951
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740225
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaitu
|
PB-12-006-054-001/64
(RAN SINGH WALA)
|
2612006000NRG24301120230180020
|
30/11/2023
|
KULWINDER KAUR
|
2612006WL005951
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740262
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-054-001/65
(RAN SINGH WALA)
|
2612006000NRG24301120230180022
|
30/11/2023
|
ATMA SINGH
|
2612006WL005951
|
ATMA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740182
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24301120230180023
|
30/11/2023
|
BHOLA SINGH
|
2612006WL005951
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740234
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-054-001/8
(RAN SINGH WALA)
|
2612006000NRG24301120230180024
|
30/11/2023
|
SUKHWINDER KAUR
|
2612006WL005951
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740298
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-054-001/83
(RAN SINGH WALA)
|
2612006000NRG24301120230180026
|
30/11/2023
|
GURMEET KAUR
|
2612006WL005951
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740205
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG24301120230180027
|
30/11/2023
|
PARAMJEET KAUR
|
2612006WL005951
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740223
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-054-001/87
(RAN SINGH WALA)
|
2612006000NRG24301120230180028
|
30/11/2023
|
MANJEET KAUR
|
2612006WL005951
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740263
|
|
MANJEET KAUR
|
YES BANK(607223)
|
|
275
|
Jaitu
|
PB-12-006-054-001/9
(RAN SINGH WALA)
|
2612006000NRG24301120230180030
|
30/11/2023
|
JASPAL SINGH
|
2612006WL005951
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740237
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-054-001/96
(RAN SINGH WALA)
|
2612006000NRG24301120230180031
|
30/11/2023
|
HARBANS KAUR
|
2612006WL005951
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740300
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125745
|
125745
|
|
|
|
|
|
|
|
|
277
|
Jaitu
|
PB-12-007-054-001/368
(RAN SINGH WALA)
|
2612006000NRG24301120230180033
|
30/11/2023
|
PUJA
|
2612006WL005951
|
PUJA
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740238
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
278
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24301120230180045
|
30/11/2023
|
JAGDEEP KAUR
|
2612006WL005952
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000740149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320574
|
320574
|
|
|
|
|
|
|
|