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-12-006-066-001/694 (MATTA)
|
2612006000NRG24011220230182679
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006052
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185984
|
|
Mrs. KARAMJEET KAUR W/O SEERA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-079-001/103 (BISHNANDI)
|
2612006000NRG24011220230181891
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186053
|
|
GURMEET KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-079-001/103 (BISHNANDI)
|
2612006000NRG24011220230181892
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186054
|
|
GURMEET KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
4
|
Jaitu
|
PB-12-006-079-001/257 (BISHNANDI)
|
2612006000NRG24011220230182700
|
01/12/2023
|
JUGRAJ SINGH
|
2612006WL006054
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186051
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
5
|
Jaitu
|
PB-12-006-079-001/257 (BISHNANDI)
|
2612006000NRG24011220230181980
|
01/12/2023
|
JUGRAJ SINGH
|
2612006WL006028
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186052
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
6
|
Jaitu
|
PB-12-006-079-001/260 (BISHNANDI)
|
2612006000NRG24011220230181982
|
01/12/2023
|
JAGSIR SINGH
|
2612006WL006028
|
JAGSIR SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186055
|
|
JAGSIR SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
7
|
Jaitu
|
PB-12-006-095-001/334 (AJIT GILL)
|
2612006000NRG24011220230182687
|
01/12/2023
|
JAGDISH SINGH
|
2612006WL006052
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186056
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-079-001/31 (BISHNANDI)
|
2612006000NRG24011220230182012
|
01/12/2023
|
PARAMJEET KAUR
|
2612006WL006028
|
PARAMJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185867
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
9
|
Jaitu
|
PB-12-007-002-001/5 (Bisnandi Khurd)
|
2612006000NRG24011220230182110
|
01/12/2023
|
Amanpreet kaur
|
2612006WL006028
|
Amanpreet kaur
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186073
|
|
JASPREET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
10
|
Jaitu
|
PB-12-007-002-001/5 (Bisnandi Khurd)
|
2612006000NRG24011220230182111
|
01/12/2023
|
Amanpreet kaur
|
2612006WL006028
|
Amanpreet kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186074
|
|
JASPREET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-079-001/1 (BISHNANDI)
|
2612006000NRG24011220230181886
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006028
|
MANPREET KAUR
|
00089
|
CBIN0283484
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186080
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
12
|
Jaitu
|
PB-12-006-079-001/1 (BISHNANDI)
|
2612006000NRG24011220230181887
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006028
|
MANPREET KAUR
|
00089
|
CBIN0283484
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186081
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-079-001/101 (BISHNANDI)
|
2612006000NRG24011220230181888
|
01/12/2023
|
JASWINDER SINGH
|
2612006WL006028
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185761
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Jaitu
|
PB-12-006-079-001/101 (BISHNANDI)
|
2612006000NRG24011220230181889
|
01/12/2023
|
JASWINDER SINGH
|
2612006WL006028
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185762
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
Jaitu
|
PB-12-006-079-001/101 (BISHNANDI)
|
2612006000NRG24011220230181890
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006028
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185795
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
Jaitu
|
PB-12-006-079-001/107 (BISHNANDI)
|
2612006000NRG24011220230181893
|
01/12/2023
|
BEANT KAUR
|
2612006WL006028
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996185800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
Jaitu
|
PB-12-006-079-001/107 (BISHNANDI)
|
2612006000NRG24011220230181894
|
01/12/2023
|
BEANT KAUR
|
2612006WL006028
|
BEANT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996185801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
Jaitu
|
PB-12-006-079-001/109 (BISHNANDI)
|
2612006000NRG24011220230181895
|
01/12/2023
|
GURJEET KAUR
|
2612006WL006028
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185780
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
19
|
Jaitu
|
PB-12-006-079-001/109 (BISHNANDI)
|
2612006000NRG24011220230181896
|
01/12/2023
|
GURJEET KAUR
|
2612006WL006028
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185781
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
20
|
Jaitu
|
PB-12-006-079-001/113 (BISHNANDI)
|
2612006000NRG24011220230181897
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006028
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185823
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
21
|
Jaitu
|
PB-12-006-079-001/113 (BISHNANDI)
|
2612006000NRG24011220230181898
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006028
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185824
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
22
|
Jaitu
|
PB-12-006-079-001/118 (BISHNANDI)
|
2612006000NRG24011220230181903
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006028
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185782
|
|
Mrs. KARAMJEET .
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Jaitu
|
PB-12-006-079-001/135 (BISHNANDI)
|
2612006000NRG24011220230181909
|
01/12/2023
|
Sukhjit kaur
|
2612006WL006028
|
Sukhjit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185831
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Jaitu
|
PB-12-006-079-001/136 (BISHNANDI)
|
2612006000NRG24011220230181910
|
01/12/2023
|
Sarabjit kaur
|
2612006WL006028
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185838
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Jaitu
|
PB-12-006-079-001/136 (BISHNANDI)
|
2612006000NRG24011220230181911
|
01/12/2023
|
Sarabjit kaur
|
2612006WL006028
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185839
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Jaitu
|
PB-12-006-079-001/142 (BISHNANDI)
|
2612006000NRG24011220230181914
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185792
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Jaitu
|
PB-12-006-079-001/144 (BISHNANDI)
|
2612006000NRG24011220230181915
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185786
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Jaitu
|
PB-12-006-079-001/144 (BISHNANDI)
|
2612006000NRG24011220230181916
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185787
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Jaitu
|
PB-12-006-079-001/158 (BISHNANDI)
|
2612006000NRG24011220230181921
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006028
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185798
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Jaitu
|
PB-12-006-079-001/158 (BISHNANDI)
|
2612006000NRG24011220230181922
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006028
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185799
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Jaitu
|
PB-12-006-079-001/174 (BISHNANDI)
|
2612006000NRG24011220230181929
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006028
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185783
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Jaitu
|
PB-12-006-079-001/186 (BISHNANDI)
|
2612006000NRG24011220230181932
|
01/12/2023
|
sarbjeet kaur
|
2612006WL006028
|
sarbjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185977
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
33
|
Jaitu
|
PB-12-006-079-001/186 (BISHNANDI)
|
2612006000NRG24011220230181933
|
01/12/2023
|
sarbjeet kaur
|
2612006WL006028
|
sarbjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185978
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
34
|
Jaitu
|
PB-12-006-079-001/187 (BISHNANDI)
|
2612006000NRG24011220230181934
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185909
|
|
KULWINDER KAUR WO SHANBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Jaitu
|
PB-12-006-079-001/187 (BISHNANDI)
|
2612006000NRG24011220230181935
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185910
|
|
KULWINDER KAUR WO SHANBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Jaitu
|
PB-12-006-079-001/188 (BISHNANDI)
|
2612006000NRG24011220230181937
|
01/12/2023
|
KALA SINGH
|
2612006WL006028
|
KALA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185862
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
37
|
Jaitu
|
PB-12-006-079-001/19 (BISHNANDI)
|
2612006000NRG24011220230181939
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL006028
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185769
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
38
|
Jaitu
|
PB-12-006-079-001/190 (BISHNANDI)
|
2612006000NRG24011220230181941
|
01/12/2023
|
JOGINDER SINGH
|
2612006WL006028
|
JOGINDER SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185791
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-079-001/191 (BISHNANDI)
|
2612006000NRG24011220230181943
|
01/12/2023
|
Jaswinder kaur
|
2612006WL006028
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185821
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
40
|
Jaitu
|
PB-12-006-079-001/191 (BISHNANDI)
|
2612006000NRG24011220230181944
|
01/12/2023
|
Jaswinder kaur
|
2612006WL006028
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185822
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-079-001/199 (BISHNANDI)
|
2612006000NRG24011220230181945
|
01/12/2023
|
GURPREET KAUR
|
2612006WL006028
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185827
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Jaitu
|
PB-12-006-079-001/204 (BISHNANDI)
|
2612006000NRG24011220230181946
|
01/12/2023
|
Rani kaur
|
2612006WL006028
|
Rani kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185817
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
Jaitu
|
PB-12-006-079-001/204 (BISHNANDI)
|
2612006000NRG24011220230181947
|
01/12/2023
|
Rani kaur
|
2612006WL006028
|
Rani kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185818
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
Jaitu
|
PB-12-006-079-001/205 (BISHNANDI)
|
2612006000NRG24011220230181948
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006028
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185863
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
Jaitu
|
PB-12-006-079-001/205 (BISHNANDI)
|
2612006000NRG24011220230181949
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006028
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185864
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
Jaitu
|
PB-12-006-079-001/211 (BISHNANDI)
|
2612006000NRG24011220230181955
|
01/12/2023
|
RULDU SINGH
|
2612006WL006028
|
RULDU SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186015
|
|
Mr. RULDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Jaitu
|
PB-12-006-079-001/227 (BISHNANDI)
|
2612006000NRG24011220230181963
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL006028
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185841
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
48
|
Jaitu
|
PB-12-006-079-001/228 (BISHNANDI)
|
2612006000NRG24011220230181964
|
01/12/2023
|
VEERPAL KUAR
|
2612006WL006028
|
VEERPAL KUAR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185790
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
49
|
Jaitu
|
PB-12-006-079-001/230 (BISHNANDI)
|
2612006000NRG24011220230181965
|
01/12/2023
|
Harjinder kaur
|
2612006WL006028
|
Harjinder kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185819
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
Jaitu
|
PB-12-006-079-001/230 (BISHNANDI)
|
2612006000NRG24011220230181966
|
01/12/2023
|
Harjinder kaur
|
2612006WL006028
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185820
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
Jaitu
|
PB-12-006-079-001/240 (BISHNANDI)
|
2612006000NRG24011220230181968
|
01/12/2023
|
Gurmeet kaur
|
2612006WL006028
|
Gurmeet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185830
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Jaitu
|
PB-12-006-079-001/244 (BISHNANDI)
|
2612006000NRG24011220230181969
|
01/12/2023
|
BINDER KAUR
|
2612006WL006028
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185828
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Jaitu
|
PB-12-006-079-001/244 (BISHNANDI)
|
2612006000NRG24011220230181970
|
01/12/2023
|
BINDER KAUR
|
2612006WL006028
|
BINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185829
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Jaitu
|
PB-12-006-079-001/245 (BISHNANDI)
|
2612006000NRG24011220230181971
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185825
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Jaitu
|
PB-12-006-079-001/245 (BISHNANDI)
|
2612006000NRG24011220230181972
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185826
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Jaitu
|
PB-12-006-079-001/249 (BISHNANDI)
|
2612006000NRG24011220230181973
|
01/12/2023
|
GURMEL KAUR
|
2612006WL006028
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185836
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
57
|
Jaitu
|
PB-12-006-079-001/249 (BISHNANDI)
|
2612006000NRG24011220230181974
|
01/12/2023
|
GURMEL KAUR
|
2612006WL006028
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185837
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
58
|
Jaitu
|
PB-12-006-079-001/252 (BISHNANDI)
|
2612006000NRG24011220230181976
|
01/12/2023
|
PARAMJIT KAUR
|
2612006WL006028
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185917
|
|
Mrs. PARAMJIT KSINGHAUR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Jaitu
|
PB-12-006-079-001/252 (BISHNANDI)
|
2612006000NRG24011220230181977
|
01/12/2023
|
PARAMJIT KAUR
|
2612006WL006028
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185918
|
|
Mrs. PARAMJIT KSINGHAUR
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Jaitu
|
PB-12-006-079-001/253 (BISHNANDI)
|
2612006000NRG24011220230181978
|
01/12/2023
|
MUKHTIAR SINGH
|
2612006WL006028
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185802
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
61
|
Jaitu
|
PB-12-006-079-001/253 (BISHNANDI)
|
2612006000NRG24011220230182699
|
01/12/2023
|
MUKHTIAR SINGH
|
2612006WL006054
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185803
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
Jaitu
|
PB-12-006-079-001/255 (BISHNANDI)
|
2612006000NRG24011220230181979
|
01/12/2023
|
MALKEET KAUR
|
2612006WL006028
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8996185920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
Jaitu
|
PB-12-006-079-001/266 (BISHNANDI)
|
2612006000NRG24011220230181987
|
01/12/2023
|
SARABJEET KAUR
|
2612006WL006028
|
SARABJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186134
|
|
Mrs. SARABJET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Jaitu
|
PB-12-006-079-001/275 (BISHNANDI)
|
2612006000NRG24011220230181990
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL006028
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185834
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
Jaitu
|
PB-12-006-079-001/275 (BISHNANDI)
|
2612006000NRG24011220230181991
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL006028
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185835
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
Jaitu
|
PB-12-006-079-001/284 (BISHNANDI)
|
2612006000NRG24011220230182001
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006028
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185768
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
67
|
Jaitu
|
PB-12-006-079-001/29 (BISHNANDI)
|
2612006000NRG24011220230182003
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL006028
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185770
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
68
|
Jaitu
|
PB-12-006-079-001/29 (BISHNANDI)
|
2612006000NRG24011220230182004
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL006028
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185771
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
69
|
Jaitu
|
PB-12-006-079-001/300 (BISHNANDI)
|
2612006000NRG24011220230182011
|
01/12/2023
|
SHINDER KAUR
|
2612006WL006028
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185772
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
70
|
Jaitu
|
PB-12-006-079-001/320 (BISHNANDI)
|
2612006000NRG24011220230182025
|
01/12/2023
|
KAMLA DEVI
|
2612006WL006028
|
KAMLA DEVI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185804
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Jaitu
|
PB-12-006-079-001/320 (BISHNANDI)
|
2612006000NRG24011220230182026
|
01/12/2023
|
KAMLA DEVI
|
2612006WL006028
|
KAMLA DEVI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185805
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
Jaitu
|
PB-12-006-079-001/35 (BISHNANDI)
|
2612006000NRG24011220230182039
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185796
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
73
|
Jaitu
|
PB-12-006-079-001/35 (BISHNANDI)
|
2612006000NRG24011220230182040
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185797
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
74
|
Jaitu
|
PB-12-006-079-001/40 (BISHNANDI)
|
2612006000NRG24011220230182050
|
01/12/2023
|
Charajit kaur
|
2612006WL006028
|
Charajit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185832
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Jaitu
|
PB-12-006-079-001/40 (BISHNANDI)
|
2612006000NRG24011220230182051
|
01/12/2023
|
Charajit kaur
|
2612006WL006028
|
Charajit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185833
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
76
|
Jaitu
|
PB-12-006-079-001/42 (BISHNANDI)
|
2612006000NRG24011220230182052
|
01/12/2023
|
Sarbjeet kaur
|
2612006WL006028
|
Sarbjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186085
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
77
|
Jaitu
|
PB-12-006-079-001/42 (BISHNANDI)
|
2612006000NRG24011220230182053
|
01/12/2023
|
Sarbjeet kaur
|
2612006WL006028
|
Sarbjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186086
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
78
|
Jaitu
|
PB-12-006-079-001/52-A (BISHNANDI)
|
2612006000NRG24011220230182054
|
01/12/2023
|
shinderpal kaur
|
2612006WL006028
|
shinderpal kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186070
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
Jaitu
|
PB-12-006-079-001/54 (BISHNANDI)
|
2612006000NRG24011220230182055
|
01/12/2023
|
GURJEET KAUR
|
2612006WL006028
|
GURJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185778
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Jaitu
|
PB-12-006-079-001/66 (BISHNANDI)
|
2612006000NRG24011220230182064
|
01/12/2023
|
HARJEET KAUR
|
2612006WL006028
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185806
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Jaitu
|
PB-12-006-079-001/66 (BISHNANDI)
|
2612006000NRG24011220230182062
|
01/12/2023
|
HARJEET KAUR
|
2612006WL006028
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185807
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
Jaitu
|
PB-12-006-079-001/69 (BISHNANDI)
|
2612006000NRG24011220230182065
|
01/12/2023
|
Sukhwinder kaur
|
2612006WL006028
|
Sukhwinder kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185840
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Jaitu
|
PB-12-006-079-001/7 (BISHNANDI)
|
2612006000NRG24011220230182066
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185774
|
|
Ms. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Jaitu
|
PB-12-006-079-001/7 (BISHNANDI)
|
2612006000NRG24011220230182067
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185775
|
|
Ms. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Jaitu
|
PB-12-006-079-001/73 (BISHNANDI)
|
2612006000NRG24011220230182069
|
01/12/2023
|
MANDIR SINGH
|
2612006WL006028
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185784
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
86
|
Jaitu
|
PB-12-006-079-001/73 (BISHNANDI)
|
2612006000NRG24011220230182070
|
01/12/2023
|
MANDIR SINGH
|
2612006WL006028
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185785
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
87
|
Jaitu
|
PB-12-006-079-001/75 (BISHNANDI)
|
2612006000NRG24011220230182071
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185788
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
Jaitu
|
PB-12-006-079-001/75 (BISHNANDI)
|
2612006000NRG24011220230182072
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185789
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
89
|
Jaitu
|
PB-12-006-079-001/83 (BISHNANDI)
|
2612006000NRG24011220230182079
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185793
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
Jaitu
|
PB-12-006-079-001/83 (BISHNANDI)
|
2612006000NRG24011220230182080
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185794
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
91
|
Jaitu
|
PB-12-006-079-001/9 (BISHNANDI)
|
2612006000NRG24011220230182086
|
01/12/2023
|
SHINDERPAL KAUR
|
2612006WL006028
|
SHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185776
|
|
Ms. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Jaitu
|
PB-12-006-079-001/9 (BISHNANDI)
|
2612006000NRG24011220230182087
|
01/12/2023
|
SHINDERPAL KAUR
|
2612006WL006028
|
SHINDERPAL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185777
|
|
Ms. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
93
|
Jaitu
|
PB-12-006-079-001/96 (BISHNANDI)
|
2612006000NRG24011220230182092
|
01/12/2023
|
AMRIK SINGH
|
2612006WL006028
|
AMRIK SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185923
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
94
|
Jaitu
|
PB-12-006-079-001/96 (BISHNANDI)
|
2612006000NRG24011220230182093
|
01/12/2023
|
SIMRAN KAUR
|
2612006WL006028
|
SIMRAN KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186135
|
|
Mrs. SIMRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
95
|
Jaitu
|
PB-12-007-002-001/19 (Bisnandi Khurd)
|
2612006000NRG24011220230182094
|
01/12/2023
|
manjeet kaur
|
2612006WL006028
|
manjeet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186082
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
96
|
Jaitu
|
PB-12-007-002-001/19 (Bisnandi Khurd)
|
2612006000NRG24011220230182095
|
01/12/2023
|
manjeet kaur
|
2612006WL006028
|
manjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186083
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
97
|
Jaitu
|
PB-12-007-002-001/2 (Bisnandi Khurd)
|
2612006000NRG24011220230182096
|
01/12/2023
|
Paramjeet kaur
|
2612006WL006028
|
Paramjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186068
|
|
Mrs. PARAMJEET KAUR BIDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
Jaitu
|
PB-12-007-002-001/2 (Bisnandi Khurd)
|
2612006000NRG24011220230182097
|
01/12/2023
|
Paramjeet kaur
|
2612006WL006028
|
Paramjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186069
|
|
Mrs. PARAMJEET KAUR BIDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
Jaitu
|
PB-12-007-002-001/3 (Bisnandi Khurd)
|
2612006000NRG24011220230182102
|
01/12/2023
|
sandeep kaur
|
2612006WL006028
|
sandeep kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186117
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
100
|
Jaitu
|
PB-12-007-002-001/3 (Bisnandi Khurd)
|
2612006000NRG24011220230182103
|
01/12/2023
|
sandeep kaur
|
2612006WL006028
|
sandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186118
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
101
|
Jaitu
|
PB-12-007-002-001/41 (Bisnandi Khurd)
|
2612006000NRG24011220230182108
|
01/12/2023
|
jaswinder kaur
|
2612006WL006028
|
jaswinder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186067
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
Jaitu
|
PB-12-007-002-001/45 (Bisnandi Khurd)
|
2612006000NRG24011220230182109
|
01/12/2023
|
manpreet kaur
|
2612006WL006028
|
manpreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186121
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
103
|
Jaitu
|
PB-12-007-002-001/50 (Bisnandi Khurd)
|
2612006000NRG24011220230182112
|
01/12/2023
|
gagandeep kaur
|
2612006WL006028
|
gagandeep kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186131
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
Jaitu
|
PB-12-007-002-001/50 (Bisnandi Khurd)
|
2612006000NRG24011220230182113
|
01/12/2023
|
gagandeep kaur
|
2612006WL006028
|
gagandeep kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186132
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
105
|
Jaitu
|
PB-12-007-002-001/56 (Bisnandi Khurd)
|
2612006000NRG24011220230182118
|
01/12/2023
|
jaspreet kaur
|
2612006WL006028
|
jaspreet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186136
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
106
|
Jaitu
|
PB-12-007-002-001/56 (Bisnandi Khurd)
|
2612006000NRG24011220230182119
|
01/12/2023
|
jaspreet kaur
|
2612006WL006028
|
jaspreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186137
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
Jaitu
|
PB-12-007-002-001/57 (Bisnandi Khurd)
|
2612006000NRG24011220230182120
|
01/12/2023
|
Sewak singh
|
2612006WL006028
|
Sewak singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186129
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
Jaitu
|
PB-12-007-079-001/70-A (BISHNANDI)
|
2612006000NRG24011220230182126
|
01/12/2023
|
baljeet kaur
|
2612006WL006028
|
baljeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186122
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
Jaitu
|
PB-12-007-079-001/70-A (BISHNANDI)
|
2612006000NRG24011220230182127
|
01/12/2023
|
baljeet kaur
|
2612006WL006028
|
baljeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186123
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-031-001/259-A (JHAKHAR WALA)
|
2612006000NRG24011220230181730
|
01/12/2023
|
MALKEET SINGH
|
2612006WL006024
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185687
|
|
MALKIT SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
111
|
Jaitu
|
PB-12-006-031-001/288 (JHAKHAR WALA)
|
2612006000NRG24011220230181736
|
01/12/2023
|
MAHINDER KAUR
|
2612006WL006024
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185686
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
112
|
Jaitu
|
PB-12-006-031-001/400 (JHAKHAR WALA)
|
2612006000NRG24011220230181761
|
01/12/2023
|
GURPREET KAUR
|
2612006WL006024
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185690
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
113
|
Jaitu
|
PB-12-006-033-001/519 (WARA BHAI KA)
|
2612006000NRG24011220230181837
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006026
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996185693
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
114
|
Jaitu
|
PB-12-006-039-001/27 (BAJAKHANA)
|
2612006000NRG24011220230181855
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006027
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185695
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
Jaitu
|
PB-12-006-039-001/456 (BAJAKHANA)
|
2612006000NRG24011220230181869
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006027
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185694
|
|
GURMEET KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
116
|
Jaitu
|
PB-12-006-039-001/71 (BAJAKHANA)
|
2612006000NRG24011220230181881
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006027
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185696
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
117
|
Jaitu
|
PB-12-006-039-001/82 (BAJAKHANA)
|
2612006000NRG24011220230181662
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006023
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185691
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Jaitu
|
PB-12-006-039-001/82 (BAJAKHANA)
|
2612006000NRG24011220230181663
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006023
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185692
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Jaitu
|
PB-12-006-066-001/347 (MATTA)
|
2612006000NRG24011220230182673
|
01/12/2023
|
JALOR SINGH
|
2612006WL006052
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185699
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
Jaitu
|
PB-12-006-066-001/361 (MATTA)
|
2612006000NRG24011220230182674
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006052
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185698
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Jaitu
|
PB-12-006-066-001/362 (MATTA)
|
2612006000NRG24011220230182675
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006052
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185701
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Jaitu
|
PB-12-006-066-001/376 (MATTA)
|
2612006000NRG24011220230182676
|
01/12/2023
|
SRBJEET KAUR
|
2612006WL006052
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185700
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
123
|
Jaitu
|
PB-12-006-066-001/707 (MATTA)
|
2612006000NRG24011220230182680
|
01/12/2023
|
RANJEET KAUR
|
2612006WL006052
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185702
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
124
|
Jaitu
|
PB-12-006-066-001/821 (MATTA)
|
2612006000NRG24011220230182682
|
01/12/2023
|
GURCHARAN SINGH
|
2612006WL006052
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185703
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
125
|
Jaitu
|
PB-12-006-088-001/404 (BARGARI)
|
2612006000NRG24011220230182696
|
01/12/2023
|
MANDHEER SINGH
|
2612006WL006053
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185697
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
126
|
Jaitu
|
PB-12-006-091-001/162 (RAMAINA)
|
2612006000NRG24011220230182683
|
01/12/2023
|
MAHINDER SINGH
|
2612006WL006052
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185704
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
127
|
Jaitu
|
PB-12-006-091-001/457 (RAMAINA)
|
2612006000NRG24011220230182685
|
01/12/2023
|
MAHINDER SINGH
|
2612006WL006052
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185705
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
128
|
Jaitu
|
PB-12-006-114-001/73 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181673
|
01/12/2023
|
KIRANJEET KAUR
|
2612006WL006023
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185688
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
129
|
Jaitu
|
PB-12-006-114-001/73 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181674
|
01/12/2023
|
KIRANJEET KAUR
|
2612006WL006023
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185689
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29038
|
29038
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-079-001/89 (BISHNANDI)
|
2612006000NRG24011220230182084
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185911
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
131
|
Jaitu
|
PB-12-006-079-001/89 (BISHNANDI)
|
2612006000NRG24011220230182085
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185912
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-079-001/337 (BISHNANDI)
|
2612006000NRG24011220230182032
|
01/12/2023
|
nasib kaur
|
2612006WL006028
|
nasib kaur
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186125
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-055-001/291 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24011220230182708
|
01/12/2023
|
GAGANDEEP KAUR
|
2612006WL006055
|
GAGANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186087
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-031-001/149 (JHAKHAR WALA)
|
2612006000NRG24011220230181693
|
01/12/2023
|
MANGAL SINGH
|
2612006WL006024
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186177
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
135
|
Jaitu
|
PB-12-006-031-001/150 (JHAKHAR WALA)
|
2612006000NRG24011220230181694
|
01/12/2023
|
BALVEER SINGH
|
2612006WL006024
|
BALVEER SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186180
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-079-001/284 (BISHNANDI)
|
2612006000NRG24011220230181999
|
01/12/2023
|
NACHHATAR SINGH
|
2612006WL006028
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186178
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
Jaitu
|
PB-12-006-079-001/284 (BISHNANDI)
|
2612006000NRG24011220230182000
|
01/12/2023
|
NACHHATAR SINGH
|
2612006WL006028
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186179
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
138
|
Jaitu
|
PB-12-006-079-001/276 (BISHNANDI)
|
2612006000NRG24011220230181993
|
01/12/2023
|
CHINDER KAUR
|
2612006WL006028
|
CHINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185979
|
|
MRS CHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
139
|
Jaitu
|
PB-12-006-079-001/276 (BISHNANDI)
|
2612006000NRG24011220230181994
|
01/12/2023
|
CHINDER KAUR
|
2612006WL006028
|
CHINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185980
|
|
MRS CHINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
140
|
Jaitu
|
PB-12-006-090-001/218 (MADHAK)
|
2612006000NRG24011220230182710
|
01/12/2023
|
KAUR SINGH
|
2612006WL006056
|
KAUR SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185872
|
|
Mr. Kaur Singh
|
INDIAN BANK(607105)
|
141
|
Jaitu
|
PB-12-006-104-001/57 (KOTHE THROR)
|
2612006000NRG24011220230181784
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006024
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186126
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
Jaitu
|
PB-12-007-002-001/8 (Bisnandi Khurd)
|
2612006000NRG24011220230182124
|
01/12/2023
|
kirandeep kaur
|
2612006WL006028
|
kirandeep kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186119
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
143
|
Jaitu
|
PB-12-007-002-001/8 (Bisnandi Khurd)
|
2612006000NRG24011220230182125
|
01/12/2023
|
kirandeep kaur
|
2612006WL006028
|
kirandeep kaur
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186120
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-031-001/143 (JHAKHAR WALA)
|
2612006000NRG24011220230181691
|
01/12/2023
|
SHINDERPAL KAUR
|
2612006WL006024
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186112
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
145
|
Jaitu
|
PB-12-006-031-001/143 (JHAKHAR WALA)
|
2612006000NRG24011220230181690
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL006024
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186164
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
146
|
Jaitu
|
PB-12-006-031-001/163 (JHAKHAR WALA)
|
2612006000NRG24011220230181702
|
01/12/2023
|
VEER SINGH
|
2612006WL006024
|
VEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186151
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
Jaitu
|
PB-12-006-031-001/170 (JHAKHAR WALA)
|
2612006000NRG24011220230181707
|
01/12/2023
|
GURPIAR SINGH
|
2612006WL006024
|
GURPIAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186154
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
148
|
Jaitu
|
PB-12-006-031-001/185 (JHAKHAR WALA)
|
2612006000NRG24011220230181711
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL006024
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186152
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
149
|
Jaitu
|
PB-12-006-031-001/204 (JHAKHAR WALA)
|
2612006000NRG24011220230181718
|
01/12/2023
|
DARSHAN SINGH
|
2612006WL006024
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186150
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
Jaitu
|
PB-12-006-031-001/205 (JHAKHAR WALA)
|
2612006000NRG24011220230181719
|
01/12/2023
|
GURPREET KAUR
|
2612006WL006024
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186160
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
Jaitu
|
PB-12-006-031-001/272-A (JHAKHAR WALA)
|
2612006000NRG24011220230181732
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL006024
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186172
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
152
|
Jaitu
|
PB-12-006-031-001/36 (JHAKHAR WALA)
|
2612006000NRG24011220230181750
|
01/12/2023
|
KULWANT KAUR
|
2612006WL006024
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186155
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Jaitu
|
PB-12-006-031-001/367 (JHAKHAR WALA)
|
2612006000NRG24011220230181753
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL006024
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186161
|
|
KARAMJEET KAUR WO MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
Jaitu
|
PB-12-006-031-001/370 (JHAKHAR WALA)
|
2612006000NRG24011220230181756
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006024
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186157
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
Jaitu
|
PB-12-006-031-001/427 (JHAKHAR WALA)
|
2612006000NRG24011220230181768
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL006024
|
CHARANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186173
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
156
|
Jaitu
|
PB-12-006-031-001/56 (JHAKHAR WALA)
|
2612006000NRG24011220230181773
|
01/12/2023
|
Jagga Singh
|
2612006WL006024
|
Jagga Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186176
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
157
|
Jaitu
|
PB-12-006-032-001/337-A (Kothe Hari Singh)
|
2612007000NRG24011220230181795
|
01/12/2023
|
SUKHDEV SINGH
|
2612007WL006025
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186057
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
158
|
Jaitu
|
PB-12-006-033-001/398 (WARA BHAI KA)
|
2612006000NRG24011220230181828
|
01/12/2023
|
MEMBER SINGH
|
2612006WL006026
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996185726
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
Jaitu
|
PB-12-006-033-001/426 (WARA BHAI KA)
|
2612006000NRG24011220230181830
|
01/12/2023
|
HARDEEP SINGH
|
2612006WL006026
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996186114
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
Jaitu
|
PB-12-006-033-001/461 (WARA BHAI KA)
|
2612006000NRG24011220230181832
|
01/12/2023
|
RAJBEER KAUR
|
2612006WL006026
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996185731
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
161
|
Jaitu
|
PB-12-006-039-001/105 (BAJAKHANA)
|
2612006000NRG24011220230181840
|
01/12/2023
|
KIRANPAL KAUR
|
2612006WL006027
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186111
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
Jaitu
|
PB-12-006-039-001/128 (BAJAKHANA)
|
2612006000NRG24011220230181841
|
01/12/2023
|
SHINDER KAUR
|
2612006WL006027
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186110
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
163
|
Jaitu
|
PB-12-006-039-001/184 (BAJAKHANA)
|
2612006000NRG24011220230181843
|
01/12/2023
|
SUKHDEV KAUR
|
2612006WL006027
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186089
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
Jaitu
|
PB-12-006-039-001/190 (BAJAKHANA)
|
2612006000NRG24011220230181844
|
01/12/2023
|
SUKHMINDER KAUR
|
2612006WL006027
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996186107
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Jaitu
|
PB-12-006-039-001/223 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181642
|
01/12/2023
|
BALJEET KAUR
|
2612006WL006023
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186168
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
166
|
Jaitu
|
PB-12-006-039-001/223 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181644
|
01/12/2023
|
BALJEET KAUR
|
2612006WL006023
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186167
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
167
|
Jaitu
|
PB-12-006-039-001/223 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181643
|
01/12/2023
|
MANDAL LAL
|
2612006WL006023
|
MANDAL LAL
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186059
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
168
|
Jaitu
|
PB-12-006-039-001/223 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181641
|
01/12/2023
|
MANDAL LAL
|
2612006WL006023
|
MANDAL LAL
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186058
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
169
|
Jaitu
|
PB-12-006-039-001/242 (BAJAKHANA)
|
2612006000NRG24011220230181849
|
01/12/2023
|
BALWINDER KAUR
|
2612006WL006027
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
840
|
840
|
Rejected
|
01/01/2024
|
|
8996186108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
Jaitu
|
PB-12-006-039-001/247 (BAJAKHANA)
|
2612006000NRG24011220230181850
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006027
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186166
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
171
|
Jaitu
|
PB-12-006-039-001/266 (BAJAKHANA)
|
2612006000NRG24011220230181854
|
01/12/2023
|
SARBJEET KAUR
|
2612006WL006027
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8996186109
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
Jaitu
|
PB-12-006-039-001/290 (BAJAKHANA)
|
2612006000NRG24011220230181856
|
01/12/2023
|
BHAGWANTI
|
2612006WL006027
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186106
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
173
|
Jaitu
|
PB-12-006-039-001/319 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181649
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006023
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186143
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
174
|
Jaitu
|
PB-12-006-039-001/319 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181650
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006023
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186144
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
Jaitu
|
PB-12-006-039-001/321 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181651
|
01/12/2023
|
KARAM SINGH
|
2612006WL006023
|
KARAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186146
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
Jaitu
|
PB-12-006-039-001/321 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181652
|
01/12/2023
|
KARAM SINGH
|
2612006WL006023
|
KARAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186147
|
|
KARAM SINGH SO JARNEL SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
Jaitu
|
PB-12-006-039-001/327 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181653
|
01/12/2023
|
MANDER KAUR
|
2612006WL006023
|
MANDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186148
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
Jaitu
|
PB-12-006-039-001/327 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181654
|
01/12/2023
|
MANDER KAUR
|
2612006WL006023
|
MANDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186149
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
179
|
Jaitu
|
PB-12-006-039-001/347 (BAJAKHANA)
|
2612006000NRG24011220230181859
|
01/12/2023
|
SUKHJEET KAUR
|
2612006WL006027
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186142
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
180
|
Jaitu
|
PB-12-006-039-001/361 (BAJAKHANA)
|
2612006000NRG24011220230181860
|
01/12/2023
|
BABLI
|
2612006WL006027
|
BABLI
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186145
|
|
BABLI W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
181
|
Jaitu
|
PB-12-006-039-001/399 (BAJAKHANA)
|
2612006000NRG24011220230181864
|
01/12/2023
|
JEETPAL KAUR
|
2612006WL006027
|
JEETPAL KAUR
|
00349
|
PSIB0000073
|
840
|
840
|
Processed
|
01/01/2024
|
|
8996186156
|
|
JEETPAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Jaitu
|
PB-12-006-039-001/4 (BAJAKHANA)
|
2612006000NRG24011220230181655
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006023
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186060
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
Jaitu
|
PB-12-006-039-001/4 (BAJAKHANA)
|
2612006000NRG24011220230181656
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006023
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186061
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
Jaitu
|
PB-12-006-039-001/40 (BAJAKHANA)
|
2612006000NRG24011220230181865
|
01/12/2023
|
PARMJIT KAUR
|
2612006WL006027
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996186062
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
Jaitu
|
PB-12-006-039-001/402 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181657
|
01/12/2023
|
BALDEV SINGH
|
2612006WL006023
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186139
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
186
|
Jaitu
|
PB-12-006-039-001/402 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181658
|
01/12/2023
|
BALDEV SINGH
|
2612006WL006023
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186140
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
187
|
Jaitu
|
PB-12-006-039-001/405 (BAJAKHANA)
|
2612006000NRG24011220230181866
|
01/12/2023
|
NAHRO KAUR
|
2612006WL006027
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186091
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
188
|
Jaitu
|
PB-12-006-039-001/462 (BAJAKHANA)
|
2612006000NRG24011220230181870
|
01/12/2023
|
SUKHPAL KAUR
|
2612006WL006027
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186163
|
|
SUKHPAL KAUR DO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
189
|
Jaitu
|
PB-12-006-039-001/463 (BAJAKHANA)
|
2612006000NRG24011220230181871
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL006027
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186162
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
Jaitu
|
PB-12-006-039-001/5 (BAJAKHANA)
|
2612006000NRG24011220230181875
|
01/12/2023
|
GURJEET KAUR
|
2612006WL006027
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8996186170
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
191
|
Jaitu
|
PB-12-006-039-001/59 (BAJAKHANA)
|
2612006000NRG24011220230181876
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL006027
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
840
|
840
|
Processed
|
01/01/2024
|
|
8996186113
|
|
MRS GURMAIL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
192
|
Jaitu
|
PB-12-006-039-001/61 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181661
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006023
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186090
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
Jaitu
|
PB-12-006-039-001/62 (BAJAKHANA)
|
2612006000NRG24011220230181879
|
01/12/2023
|
HARJINDER KAUR
|
2612006WL006027
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996186092
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
194
|
Jaitu
|
PB-12-006-114-001/100 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181664
|
01/12/2023
|
RAJVIR KAUR
|
2612006WL006023
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186174
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
195
|
Jaitu
|
PB-12-006-114-001/100 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181665
|
01/12/2023
|
RAJVIR KAUR
|
2612006WL006023
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186175
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
196
|
Jaitu
|
PB-12-006-114-001/33 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181668
|
01/12/2023
|
AMERJEET KAUR
|
2612006WL006023
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186158
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Jaitu
|
PB-12-006-114-001/33 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181669
|
01/12/2023
|
AMERJEET KAUR
|
2612006WL006023
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186159
|
|
AMARJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
Jaitu
|
PB-12-006-115-001/126 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181883
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006027
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996186169
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
199
|
Jaitu
|
PB-12-006-115-001/20 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181677
|
01/12/2023
|
BALJINDER KAUR
|
2612006WL006023
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186153
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
200
|
Jaitu
|
PB-12-006-115-001/212 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181679
|
01/12/2023
|
HARJINDER KAUR
|
2612006WL006023
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186165
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
201
|
Jaitu
|
PB-12-006-115-001/212 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181678
|
01/12/2023
|
LAKHVEER SINGH
|
2612006WL006023
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186171
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
202
|
Jaitu
|
PB-12-006-115-001/70 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181885
|
01/12/2023
|
CHRANJEET KAUR
|
2612006WL006027
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186141
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71071
|
71071
|
|
|
|
|
|
|
|
203
|
Jaitu
|
PB-12-006-033-001/123-A (WARA BHAI KA)
|
2612006000NRG24011220230181801
|
01/12/2023
|
GURPREET KAUR
|
2612006WL006026
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185721
|
|
GURPREET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
Jaitu
|
PB-12-006-033-001/133 (WARA BHAI KA)
|
2612006000NRG24011220230181802
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006026
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185710
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
205
|
Jaitu
|
PB-12-006-033-001/138 (WARA BHAI KA)
|
2612006000NRG24011220230181803
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006026
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185712
|
|
CHHIDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
206
|
Jaitu
|
PB-12-006-033-001/145 (WARA BHAI KA)
|
2612006000NRG24011220230181804
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL006026
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996185718
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
207
|
Jaitu
|
PB-12-006-033-001/151 (WARA BHAI KA)
|
2612006000NRG24011220230181805
|
01/12/2023
|
HARDEEP KAUR
|
2612006WL006026
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185716
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
208
|
Jaitu
|
PB-12-006-033-001/181 (WARA BHAI KA)
|
2612006000NRG24011220230181806
|
01/12/2023
|
JASBEER KAUR
|
2612006WL006026
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996185706
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
209
|
Jaitu
|
PB-12-006-033-001/185 (WARA BHAI KA)
|
2612006000NRG24011220230181807
|
01/12/2023
|
PARMJEET KAUR
|
2612006WL006026
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996185711
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
210
|
Jaitu
|
PB-12-006-033-001/218 (WARA BHAI KA)
|
2612006000NRG24011220230181808
|
01/12/2023
|
CHARNJEET KAUR
|
2612006WL006026
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185713
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
211
|
Jaitu
|
PB-12-006-033-001/218 (WARA BHAI KA)
|
2612006000NRG24011220230181809
|
01/12/2023
|
GURTEJ SINGH
|
2612006WL006026
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185724
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
Jaitu
|
PB-12-006-033-001/222 (WARA BHAI KA)
|
2612006000NRG24011220230181810
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL006026
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185720
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
213
|
Jaitu
|
PB-12-006-033-001/230 (WARA BHAI KA)
|
2612006000NRG24011220230181813
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006026
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996185715
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
Jaitu
|
PB-12-006-033-001/250 (WARA BHAI KA)
|
2612006000NRG24011220230181814
|
01/12/2023
|
ANGREJ KAUR
|
2612006WL006026
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996185708
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
215
|
Jaitu
|
PB-12-006-033-001/280 (WARA BHAI KA)
|
2612006000NRG24011220230181815
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL006026
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185719
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
216
|
Jaitu
|
PB-12-006-033-001/293 (WARA BHAI KA)
|
2612006000NRG24011220230181816
|
01/12/2023
|
LAJWANTI
|
2612006WL006026
|
LAJWANTI
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996185723
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
217
|
Jaitu
|
PB-12-006-033-001/3 (WARA BHAI KA)
|
2612006000NRG24011220230181817
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006026
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185714
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
218
|
Jaitu
|
PB-12-006-033-001/30 (WARA BHAI KA)
|
2612006000NRG24011220230181818
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006026
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185709
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
219
|
Jaitu
|
PB-12-006-033-001/305 (WARA BHAI KA)
|
2612006000NRG24011220230181819
|
01/12/2023
|
DAOLI KAUR
|
2612006WL006026
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996185722
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
220
|
Jaitu
|
PB-12-006-033-001/319 (WARA BHAI KA)
|
2612006000NRG24011220230181821
|
01/12/2023
|
GURDAS SINGH
|
2612006WL006026
|
GURDAS SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185707
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
Jaitu
|
PB-12-006-033-001/384 (WARA BHAI KA)
|
2612006000NRG24011220230181825
|
01/12/2023
|
MELO KAUR
|
2612006WL006026
|
MELO KAUR
|
00349
|
PSIB0021068
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996185717
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
222
|
Jaitu
|
PB-12-006-033-001/388 (WARA BHAI KA)
|
2612006000NRG24011220230181827
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL006026
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185730
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
223
|
Jaitu
|
PB-12-006-033-001/416 (WARA BHAI KA)
|
2612006000NRG24011220230181829
|
01/12/2023
|
SARABJEET KAUR
|
2612006WL006026
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996185728
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
224
|
Jaitu
|
PB-12-006-033-001/426 (WARA BHAI KA)
|
2612006000NRG24011220230181831
|
01/12/2023
|
SARABJEET KAUR
|
2612006WL006026
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185733
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
225
|
Jaitu
|
PB-12-006-033-001/471 (WARA BHAI KA)
|
2612006000NRG24011220230181833
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006026
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996185732
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
226
|
Jaitu
|
PB-12-006-033-001/489 (WARA BHAI KA)
|
2612006000NRG24011220230181835
|
01/12/2023
|
GURCHARAN SINGH
|
2612006WL006026
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185727
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
227
|
Jaitu
|
PB-12-006-033-001/489 (WARA BHAI KA)
|
2612006000NRG24011220230181836
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006026
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185729
|
|
VEERPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
228
|
Jaitu
|
PB-12-006-047-001/288 (ROMANA AJIT SINGH)
|
2612006000NRG24011220230181838
|
01/12/2023
|
RAJWINDER KAUR
|
2612006WL006026
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996185725
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
229
|
Jaitu
|
PB-12-006-007-001/189 (UKANDWALA)
|
2612007000NRG24011220230181785
|
01/12/2023
|
HARPREET KAUR
|
2612007WL006025
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185736
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
230
|
Jaitu
|
PB-12-006-032-001/19 (Kothe Hari Singh)
|
2612007000NRG24011220230181788
|
01/12/2023
|
GURJEET KAUR
|
2612007WL006025
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185734
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
231
|
Jaitu
|
PB-12-006-032-001/341 (Kothe Hari Singh)
|
2612007000NRG24011220230181796
|
01/12/2023
|
AMANDEEP KAUR
|
2612007WL006025
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185735
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
232
|
Jaitu
|
PB-12-007-001-001/7 (Kothe Hari Singh)
|
2612007000NRG24011220230181800
|
01/12/2023
|
SAHIJDEEP KAUR
|
2612007WL006025
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185737
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
233
|
Jaitu
|
PB-12-006-066-001/524 (MATTA)
|
2612006000NRG24011220230182677
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006052
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185741
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
234
|
Jaitu
|
PB-12-006-066-001/615 (MATTA)
|
2612006000NRG24011220230182678
|
01/12/2023
|
BHOLA SINGH
|
2612006WL006052
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185740
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
235
|
Jaitu
|
PB-12-006-066-001/754 (MATTA)
|
2612006000NRG24011220230182681
|
01/12/2023
|
USHA
|
2612006WL006052
|
USHA
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185742
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
236
|
Jaitu
|
PB-12-006-033-001/324 (WARA BHAI KA)
|
2612006000NRG24011220230181822
|
01/12/2023
|
ROOP SINGH
|
2612006WL006026
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996186181
|
|
ROOP SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
Jaitu
|
PB-12-006-079-001/314 (BISHNANDI)
|
2612006000NRG24011220230182019
|
01/12/2023
|
PARAMJIT KAUR
|
2612006WL006028
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186182
|
|
PARAMJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
Jaitu
|
PB-12-006-079-001/314 (BISHNANDI)
|
2612006000NRG24011220230182020
|
01/12/2023
|
PARAMJIT KAUR
|
2612006WL006028
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186183
|
|
PARAMJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3727
|
3727
|
|
|
|
|
|
|
|
239
|
Jaitu
|
PB-12-006-079-001/35 (BISHNANDI)
|
2612006000NRG24011220230182038
|
01/12/2023
|
JAGROOP SINGH
|
2612006WL006028
|
JAGROOP SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186187
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
Jaitu
|
PB-12-006-079-001/352 (BISHNANDI)
|
2612006000NRG24011220230182042
|
01/12/2023
|
Rani Kaur
|
2612006WL006028
|
Rani Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186184
|
|
MR SONU SINGH UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
Jaitu
|
PB-12-006-079-001/352 (BISHNANDI)
|
2612006000NRG24011220230182043
|
01/12/2023
|
Rani Kaur
|
2612006WL006028
|
Rani Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186185
|
|
MR SONU SINGH UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
Jaitu
|
PB-12-006-079-001/72 (BISHNANDI)
|
2612006000NRG24011220230182068
|
01/12/2023
|
KIRANDEEP KAUR
|
2612006WL006028
|
KIRANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186188
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
243
|
Jaitu
|
PB-12-006-079-001/92 (BISHNANDI)
|
2612006000NRG24011220230182091
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL006028
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186190
|
|
SUKHDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
Jaitu
|
PB-12-006-079-001/92 (BISHNANDI)
|
2612006000NRG24011220230182089
|
01/12/2023
|
SUKHDEEP KAUR
|
2612006WL006028
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186189
|
|
SUKHDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
Jaitu
|
PB-12-006-091-001/349 (RAMAINA)
|
2612006000NRG24011220230182684
|
01/12/2023
|
GURMEET SINGH
|
2612006WL006052
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186186
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
246
|
Jaitu
|
PB-12-006-031-001/104 (JHAKHAR WALA)
|
2612006000NRG24011220230181680
|
01/12/2023
|
GULA KAUR
|
2612006WL006024
|
GULA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185763
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
247
|
Jaitu
|
PB-12-006-031-001/110 (JHAKHAR WALA)
|
2612006000NRG24011220230181681
|
01/12/2023
|
JASPAL KAUR
|
2612006WL006024
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185843
|
|
MRS JASPAL KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
248
|
Jaitu
|
PB-12-006-031-001/114 (JHAKHAR WALA)
|
2612006000NRG24011220230181682
|
01/12/2023
|
PARKASH KAUR
|
2612006WL006024
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185765
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
249
|
Jaitu
|
PB-12-006-031-001/123 (JHAKHAR WALA)
|
2612006000NRG24011220230181683
|
01/12/2023
|
MANDER KAUR
|
2612006WL006024
|
MANDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185965
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
Jaitu
|
PB-12-006-031-001/124 (JHAKHAR WALA)
|
2612006000NRG24011220230181684
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006024
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185766
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
Jaitu
|
PB-12-006-031-001/127 (JHAKHAR WALA)
|
2612006000NRG24011220230181685
|
01/12/2023
|
PREETAM SINGH
|
2612006WL006024
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185773
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
252
|
Jaitu
|
PB-12-006-031-001/128 (JHAKHAR WALA)
|
2612006000NRG24011220230181687
|
01/12/2023
|
HARPAL KAUR
|
2612006WL006024
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185808
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
253
|
Jaitu
|
PB-12-006-031-001/128 (JHAKHAR WALA)
|
2612006000NRG24011220230181686
|
01/12/2023
|
SUKCHAIN SINGH
|
2612006WL006024
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185810
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Jaitu
|
PB-12-006-031-001/129 (JHAKHAR WALA)
|
2612006000NRG24011220230181688
|
01/12/2023
|
RANDHIR SINGH
|
2612006WL006024
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185758
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
255
|
Jaitu
|
PB-12-006-031-001/139 (JHAKHAR WALA)
|
2612006000NRG24011220230181689
|
01/12/2023
|
BHUPINDER KAUR
|
2612006WL006024
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185759
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
256
|
Jaitu
|
PB-12-006-031-001/146 (JHAKHAR WALA)
|
2612006000NRG24011220230181692
|
01/12/2023
|
ANGREJ KAUR
|
2612006WL006024
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185914
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
257
|
Jaitu
|
PB-12-006-031-001/154 (JHAKHAR WALA)
|
2612006000NRG24011220230181696
|
01/12/2023
|
JASWINDER KAUR
|
2612006WL006024
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185813
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
Jaitu
|
PB-12-006-031-001/155 (JHAKHAR WALA)
|
2612006000NRG24011220230181697
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL006024
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185844
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
259
|
Jaitu
|
PB-12-006-031-001/156 (JHAKHAR WALA)
|
2612006000NRG24011220230181698
|
01/12/2023
|
KARMJEET KAUR
|
2612006WL006024
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185845
|
|
MRS KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
260
|
Jaitu
|
PB-12-006-031-001/157 (JHAKHAR WALA)
|
2612006000NRG24011220230181699
|
01/12/2023
|
GURNAM SINGH
|
2612006WL006024
|
GURNAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185846
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
261
|
Jaitu
|
PB-12-006-031-001/162 (JHAKHAR WALA)
|
2612006000NRG24011220230181701
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006024
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996185847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
262
|
Jaitu
|
PB-12-006-031-001/163 (JHAKHAR WALA)
|
2612006000NRG24011220230181703
|
01/12/2023
|
BALDEV KAUR
|
2612006WL006024
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185739
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
263
|
Jaitu
|
PB-12-006-031-001/164 (JHAKHAR WALA)
|
2612006000NRG24011220230181704
|
01/12/2023
|
MOHINDER KAUR
|
2612006WL006024
|
MOHINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185848
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
Jaitu
|
PB-12-006-031-001/166 (JHAKHAR WALA)
|
2612006000NRG24011220230181705
|
01/12/2023
|
RAJINDER KAUR
|
2612006WL006024
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185849
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
265
|
Jaitu
|
PB-12-006-031-001/170 (JHAKHAR WALA)
|
2612006000NRG24011220230181708
|
01/12/2023
|
MANDEEP KAUR
|
2612006WL006024
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185850
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
266
|
Jaitu
|
PB-12-006-031-001/176 (JHAKHAR WALA)
|
2612006000NRG24011220230181709
|
01/12/2023
|
HARBANS KAUR
|
2612006WL006024
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185851
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
267
|
Jaitu
|
PB-12-006-031-001/182 (JHAKHAR WALA)
|
2612006000NRG24011220230181710
|
01/12/2023
|
BALWINDER KAUR
|
2612006WL006024
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185852
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
Jaitu
|
PB-12-006-031-001/186 (JHAKHAR WALA)
|
2612006000NRG24011220230181712
|
01/12/2023
|
GURCHARN SINGH
|
2612006WL006024
|
GURCHARN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185811
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
269
|
Jaitu
|
PB-12-006-031-001/189 (JHAKHAR WALA)
|
2612006000NRG24011220230181713
|
01/12/2023
|
RANI KAUR
|
2612006WL006024
|
RANI KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185815
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
Jaitu
|
PB-12-006-031-001/190 (JHAKHAR WALA)
|
2612006000NRG24011220230181714
|
01/12/2023
|
KARTAR KAUR
|
2612006WL006024
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185816
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
271
|
Jaitu
|
PB-12-006-031-001/195 (JHAKHAR WALA)
|
2612006000NRG24011220230181715
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006024
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185853
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
272
|
Jaitu
|
PB-12-006-031-001/200 (JHAKHAR WALA)
|
2612006000NRG24011220230181716
|
01/12/2023
|
GURMEJ KAUR
|
2612006WL006024
|
GURMEJ KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185842
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
273
|
Jaitu
|
PB-12-006-031-001/201 (JHAKHAR WALA)
|
2612006000NRG24011220230181717
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006024
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185854
|
|
MRS JASPREET KAUR WO BOTA SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
Jaitu
|
PB-12-006-031-001/207 (JHAKHAR WALA)
|
2612006000NRG24011220230181720
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006024
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185855
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
275
|
Jaitu
|
PB-12-006-031-001/211 (JHAKHAR WALA)
|
2612006000NRG24011220230181721
|
01/12/2023
|
SUKHDEV KAUR
|
2612006WL006024
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185809
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
Jaitu
|
PB-12-006-031-001/218 (JHAKHAR WALA)
|
2612006000NRG24011220230181723
|
01/12/2023
|
JASVIR KAUR
|
2612006WL006024
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186013
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
Jaitu
|
PB-12-006-031-001/219 (JHAKHAR WALA)
|
2612006000NRG24011220230181724
|
01/12/2023
|
BEANT KAUR
|
2612006WL006024
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186020
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
Jaitu
|
PB-12-006-031-001/228 (JHAKHAR WALA)
|
2612006000NRG24011220230181726
|
01/12/2023
|
ROOP SINGH
|
2612006WL006024
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185738
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
279
|
Jaitu
|
PB-12-006-031-001/228 (JHAKHAR WALA)
|
2612006000NRG24011220230181725
|
01/12/2023
|
SUKJEET KAUR
|
2612006WL006024
|
SUKJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185856
|
|
MRS SUKHJEET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
280
|
Jaitu
|
PB-12-006-031-001/23 (JHAKHAR WALA)
|
2612006000NRG24011220230181727
|
01/12/2023
|
VEERO KAUR
|
2612006WL006024
|
VEERO KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185744
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
281
|
Jaitu
|
PB-12-006-031-001/230 (JHAKHAR WALA)
|
2612006000NRG24011220230181728
|
01/12/2023
|
RAJPAL KAUR
|
2612006WL006024
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185812
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
Jaitu
|
PB-12-006-031-001/283 (JHAKHAR WALA)
|
2612006000NRG24011220230181734
|
01/12/2023
|
LOVEJEET KAUR
|
2612006WL006024
|
LOVEJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185857
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
283
|
Jaitu
|
PB-12-006-031-001/293 (JHAKHAR WALA)
|
2612006000NRG24011220230181737
|
01/12/2023
|
SUKPREET KAUR
|
2612006WL006024
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185915
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
Jaitu
|
PB-12-006-031-001/329 (JHAKHAR WALA)
|
2612006000NRG24011220230181739
|
01/12/2023
|
LOVEPREET KAUR
|
2612006WL006024
|
LOVEPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186017
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
Jaitu
|
PB-12-006-031-001/33 (JHAKHAR WALA)
|
2612006000NRG24011220230181740
|
01/12/2023
|
DARSHAN SINGH
|
2612006WL006024
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185858
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
286
|
Jaitu
|
PB-12-006-031-001/334 (JHAKHAR WALA)
|
2612006000NRG24011220230181741
|
01/12/2023
|
JOGINDER KAUR
|
2612006WL006024
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185969
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
287
|
Jaitu
|
PB-12-006-031-001/334 (JHAKHAR WALA)
|
2612006000NRG24011220230181742
|
01/12/2023
|
KAMALDEEP KAUR
|
2612006WL006024
|
KAMALDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186025
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
288
|
Jaitu
|
PB-12-006-031-001/347 (JHAKHAR WALA)
|
2612006000NRG24011220230181745
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006024
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185970
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
Jaitu
|
PB-12-006-031-001/349 (JHAKHAR WALA)
|
2612006000NRG24011220230181746
|
01/12/2023
|
CHARNJEET KAUR
|
2612006WL006024
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185966
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
Jaitu
|
PB-12-006-031-001/363 (JHAKHAR WALA)
|
2612006000NRG24011220230181751
|
01/12/2023
|
SURJEET KAUR
|
2612006WL006024
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185971
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
Jaitu
|
PB-12-006-031-001/38 (JHAKHAR WALA)
|
2612006000NRG24011220230181757
|
01/12/2023
|
JAGIR KAUR
|
2612006WL006024
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185745
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
Jaitu
|
PB-12-006-031-001/384 (JHAKHAR WALA)
|
2612006000NRG24011220230181759
|
01/12/2023
|
MAHINDER KAUR
|
2612006WL006024
|
MAHINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186018
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
Jaitu
|
PB-12-006-031-001/399 (JHAKHAR WALA)
|
2612006000NRG24011220230181760
|
01/12/2023
|
RAMANDEEP KAUR
|
2612006WL006024
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186027
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
Jaitu
|
PB-12-006-031-001/400 (JHAKHAR WALA)
|
2612006000NRG24011220230181762
|
01/12/2023
|
BALBIR KAUR
|
2612006WL006024
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186031
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
295
|
Jaitu
|
PB-12-006-031-001/407-A (JHAKHAR WALA)
|
2612006000NRG24011220230181764
|
01/12/2023
|
PALWINDER KAUR
|
2612006WL006024
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996186116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
296
|
Jaitu
|
PB-12-006-031-001/410 (JHAKHAR WALA)
|
2612006000NRG24011220230181765
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006024
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186026
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
Jaitu
|
PB-12-006-031-001/421 (JHAKHAR WALA)
|
2612006000NRG24011220230181766
|
01/12/2023
|
LAKHVIR KAUR
|
2612006WL006024
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186115
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
298
|
Jaitu
|
PB-12-006-031-001/44 (JHAKHAR WALA)
|
2612006000NRG24011220230181770
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006024
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186016
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
Jaitu
|
PB-12-006-031-001/45 (JHAKHAR WALA)
|
2612006000NRG24011220230181771
|
01/12/2023
|
PARKASH KAUR
|
2612006WL006024
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185746
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
Jaitu
|
PB-12-006-031-001/46 (JHAKHAR WALA)
|
2612006000NRG24011220230181772
|
01/12/2023
|
TEJ KAUR
|
2612006WL006024
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185750
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
301
|
Jaitu
|
PB-12-006-031-001/60 (JHAKHAR WALA)
|
2612006000NRG24011220230181774
|
01/12/2023
|
JITO KAUR
|
2612006WL006024
|
JITO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185749
|
|
JITO KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
302
|
Jaitu
|
PB-12-006-031-001/65 (JHAKHAR WALA)
|
2612006000NRG24011220230181775
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006024
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185767
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
Jaitu
|
PB-12-006-031-001/69 (JHAKHAR WALA)
|
2612006000NRG24011220230181777
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006024
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185757
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
Jaitu
|
PB-12-006-031-001/7 (JHAKHAR WALA)
|
2612006000NRG24011220230181778
|
01/12/2023
|
KIRNDEEP KAUR
|
2612006WL006024
|
KIRNDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186084
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
Jaitu
|
PB-12-006-031-001/70 (JHAKHAR WALA)
|
2612006000NRG24011220230181779
|
01/12/2023
|
PALO KAUR
|
2612006WL006024
|
PALO KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185752
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
306
|
Jaitu
|
PB-12-006-031-001/77 (JHAKHAR WALA)
|
2612006000NRG24011220230181780
|
01/12/2023
|
BHAJAN KAUR
|
2612006WL006024
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185751
|
|
MRS BHAJAN KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
Jaitu
|
PB-12-006-031-001/8 (JHAKHAR WALA)
|
2612006000NRG24011220230181781
|
01/12/2023
|
SUKHWINDER KAUR
|
2612006WL006024
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185779
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
Jaitu
|
PB-12-006-031-001/82 (JHAKHAR WALA)
|
2612006000NRG24011220230181782
|
01/12/2023
|
AMARJEET KAUR
|
2612006WL006024
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185760
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
Jaitu
|
PB-12-006-031-001/96 (JHAKHAR WALA)
|
2612006000NRG24011220230181783
|
01/12/2023
|
MUKTIAR KAUR
|
2612006WL006024
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185814
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
Jaitu
|
PB-12-006-033-001/315 (WARA BHAI KA)
|
2612006000NRG24011220230181820
|
01/12/2023
|
SUKHDEV SINGH
|
2612006WL006026
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996185764
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
311
|
Jaitu
|
PB-12-006-079-001/178 (BISHNANDI)
|
2612006000NRG24011220230181930
|
01/12/2023
|
MALKIT KAUR
|
2612006WL006028
|
MALKIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185753
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
312
|
Jaitu
|
PB-12-006-079-001/178 (BISHNANDI)
|
2612006000NRG24011220230181931
|
01/12/2023
|
MALKIT KAUR
|
2612006WL006028
|
MALKIT KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185754
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
313
|
Jaitu
|
PB-12-006-079-001/190 (BISHNANDI)
|
2612006000NRG24011220230181942
|
01/12/2023
|
HAKAM SINGH
|
2612006WL006028
|
HAKAM SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185748
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
314
|
Jaitu
|
PB-12-006-079-001/190 (BISHNANDI)
|
2612006000NRG24011220230181940
|
01/12/2023
|
HAKAM SINGH
|
2612006WL006028
|
HAKAM SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185747
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
315
|
Jaitu
|
PB-12-006-079-001/337 (BISHNANDI)
|
2612006000NRG24011220230182031
|
01/12/2023
|
baldev singh
|
2612006WL006028
|
baldev singh
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186035
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
316
|
Jaitu
|
PB-12-006-079-001/337 (BISHNANDI)
|
2612006000NRG24011220230182033
|
01/12/2023
|
baldev singh
|
2612006WL006028
|
baldev singh
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186036
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
317
|
Jaitu
|
PB-12-006-079-001/81-A (BISHNANDI)
|
2612006000NRG24011220230182077
|
01/12/2023
|
Gurdeep kaur
|
2612006WL006028
|
Gurdeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186076
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
318
|
Jaitu
|
PB-12-006-079-001/81-A (BISHNANDI)
|
2612006000NRG24011220230182078
|
01/12/2023
|
Gurdeep kaur
|
2612006WL006028
|
Gurdeep kaur
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186077
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85234
|
85234
|
|
|
|
|
|
|
|
319
|
Jaitu
|
PB-12-006-033-001/345 (WARA BHAI KA)
|
2612006000NRG24011220230181823
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006026
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996185968
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
320
|
Jaitu
|
PB-12-006-079-001/114-A (BISHNANDI)
|
2612006000NRG24011220230181899
|
01/12/2023
|
harjeet kaur
|
2612006WL006028
|
harjeet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185956
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
Jaitu
|
PB-12-006-079-001/114-A (BISHNANDI)
|
2612006000NRG24011220230181900
|
01/12/2023
|
harjeet kaur
|
2612006WL006028
|
harjeet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185957
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
Jaitu
|
PB-12-006-079-001/116 (BISHNANDI)
|
2612006000NRG24011220230181901
|
01/12/2023
|
BEENA RANI
|
2612006WL006028
|
BEENA RANI
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185903
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
323
|
Jaitu
|
PB-12-006-079-001/118 (BISHNANDI)
|
2612006000NRG24011220230181902
|
01/12/2023
|
SUKHPAL SINGH
|
2612006WL006028
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185892
|
|
Mr. SUKHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
324
|
Jaitu
|
PB-12-006-079-001/125 (BISHNANDI)
|
2612006000NRG24011220230181904
|
01/12/2023
|
HARBANS SINGH
|
2612006WL006028
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185897
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
325
|
Jaitu
|
PB-12-006-079-001/125 (BISHNANDI)
|
2612006000NRG24011220230181905
|
01/12/2023
|
HARBANS SINGH
|
2612006WL006028
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185898
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
326
|
Jaitu
|
PB-12-006-079-001/13 (BISHNANDI)
|
2612006000NRG24011220230181906
|
01/12/2023
|
SUKHPREET KAUR
|
2612006WL006028
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185893
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
327
|
Jaitu
|
PB-12-006-079-001/134 (BISHNANDI)
|
2612006000NRG24011220230181907
|
01/12/2023
|
RAJPREET KAUR
|
2612006WL006028
|
RAJPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185900
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
328
|
Jaitu
|
PB-12-006-079-001/134 (BISHNANDI)
|
2612006000NRG24011220230181908
|
01/12/2023
|
RAJPREET KAUR
|
2612006WL006028
|
RAJPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185901
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
Jaitu
|
PB-12-006-079-001/140-A (BISHNANDI)
|
2612006000NRG24011220230181912
|
01/12/2023
|
Niderjit
|
2612006WL006028
|
Niderjit
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186071
|
|
MRS NINDERJIT
|
STATE BANK OF INDIA(508548)
|
330
|
Jaitu
|
PB-12-006-079-001/140-A (BISHNANDI)
|
2612006000NRG24011220230181913
|
01/12/2023
|
Niderjit
|
2612006WL006028
|
Niderjit
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186072
|
|
MRS NINDERJIT
|
STATE BANK OF INDIA(508548)
|
331
|
Jaitu
|
PB-12-006-079-001/15 (BISHNANDI)
|
2612006000NRG24011220230181917
|
01/12/2023
|
MANJIT KAUR
|
2612006WL006028
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185959
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
332
|
Jaitu
|
PB-12-006-079-001/151 (BISHNANDI)
|
2612006000NRG24011220230181918
|
01/12/2023
|
MUKHTAIR KAUR
|
2612006WL006028
|
MUKHTAIR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185894
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
Jaitu
|
PB-12-006-079-001/156-A (BISHNANDI)
|
2612006000NRG24011220230181919
|
01/12/2023
|
BALTEJ SINGH
|
2612006WL006028
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186063
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
334
|
Jaitu
|
PB-12-006-079-001/156-A (BISHNANDI)
|
2612006000NRG24011220230181920
|
01/12/2023
|
BALTEJ SINGH
|
2612006WL006028
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186064
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
335
|
Jaitu
|
PB-12-006-079-001/159 (BISHNANDI)
|
2612006000NRG24011220230181923
|
01/12/2023
|
KARNAIL KAUR
|
2612006WL006028
|
KARNAIL KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186075
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
Jaitu
|
PB-12-006-079-001/16 (BISHNANDI)
|
2612006000NRG24011220230181924
|
01/12/2023
|
RAJA SINGH
|
2612006WL006028
|
RAJA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185934
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
337
|
Jaitu
|
PB-12-006-079-001/16 (BISHNANDI)
|
2612006000NRG24011220230181925
|
01/12/2023
|
SUKHWINDER KAUR
|
2612006WL006028
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185991
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
338
|
Jaitu
|
PB-12-006-079-001/160-A (BISHNANDI)
|
2612006000NRG24011220230181926
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185996
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
Jaitu
|
PB-12-006-079-001/160-A (BISHNANDI)
|
2612006000NRG24011220230181927
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185997
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
Jaitu
|
PB-12-006-079-001/172 (BISHNANDI)
|
2612006000NRG24011220230181928
|
01/12/2023
|
SUKHWINDER KAUR
|
2612006WL006028
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185861
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
Jaitu
|
PB-12-006-079-001/174 (BISHNANDI)
|
2612006000NRG24011220230182697
|
01/12/2023
|
IQBAL SINGH
|
2612006WL006054
|
IQBAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185924
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
342
|
Jaitu
|
PB-12-006-079-001/188 (BISHNANDI)
|
2612006000NRG24011220230181936
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006028
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185955
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
343
|
Jaitu
|
PB-12-006-079-001/188 (BISHNANDI)
|
2612006000NRG24011220230181938
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006028
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185954
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
344
|
Jaitu
|
PB-12-006-079-001/208 (BISHNANDI)
|
2612006000NRG24011220230181951
|
01/12/2023
|
BOGHA SINGH
|
2612006WL006028
|
BOGHA SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186011
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
345
|
Jaitu
|
PB-12-006-079-001/208 (BISHNANDI)
|
2612006000NRG24011220230181953
|
01/12/2023
|
BOGHA SINGH
|
2612006WL006028
|
BOGHA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186012
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
346
|
Jaitu
|
PB-12-006-079-001/208 (BISHNANDI)
|
2612006000NRG24011220230181952
|
01/12/2023
|
DALIP KAUR
|
2612006WL006028
|
DALIP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186102
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
347
|
Jaitu
|
PB-12-006-079-001/208 (BISHNANDI)
|
2612006000NRG24011220230181950
|
01/12/2023
|
DALIP KAUR
|
2612006WL006028
|
DALIP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186101
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
348
|
Jaitu
|
PB-12-006-079-001/211 (BISHNANDI)
|
2612006000NRG24011220230181956
|
01/12/2023
|
AMARJIT KAUR
|
2612006WL006028
|
AMARJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185937
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
Jaitu
|
PB-12-006-079-001/211 (BISHNANDI)
|
2612006000NRG24011220230181954
|
01/12/2023
|
AMARJIT KAUR
|
2612006WL006028
|
AMARJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185938
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
Jaitu
|
PB-12-006-079-001/218 (BISHNANDI)
|
2612006000NRG24011220230181957
|
01/12/2023
|
sony kaur
|
2612006WL006028
|
sony kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185975
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
Jaitu
|
PB-12-006-079-001/218 (BISHNANDI)
|
2612006000NRG24011220230181958
|
01/12/2023
|
sony kaur
|
2612006WL006028
|
sony kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185976
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
Jaitu
|
PB-12-006-079-001/222 (BISHNANDI)
|
2612006000NRG24011220230181959
|
01/12/2023
|
BALVEER KAUR
|
2612006WL006028
|
BALVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185865
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
Jaitu
|
PB-12-006-079-001/222 (BISHNANDI)
|
2612006000NRG24011220230181960
|
01/12/2023
|
BALVEER KAUR
|
2612006WL006028
|
BALVEER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185866
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
Jaitu
|
PB-12-006-079-001/226 (BISHNANDI)
|
2612006000NRG24011220230181961
|
01/12/2023
|
BHOLA SINGH
|
2612006WL006028
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185960
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
355
|
Jaitu
|
PB-12-006-079-001/226 (BISHNANDI)
|
2612006000NRG24011220230181962
|
01/12/2023
|
BHOLA SINGH
|
2612006WL006028
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185961
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
356
|
Jaitu
|
PB-12-006-079-001/233 (BISHNANDI)
|
2612006000NRG24011220230181967
|
01/12/2023
|
bhinder kaur
|
2612006WL006028
|
bhinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185946
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
357
|
Jaitu
|
PB-12-006-079-001/251 (BISHNANDI)
|
2612006000NRG24011220230181975
|
01/12/2023
|
JOGINDER SINGH
|
2612006WL006028
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185939
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
358
|
Jaitu
|
PB-12-006-079-001/251 (BISHNANDI)
|
2612006000NRG24011220230182698
|
01/12/2023
|
JOGINDER SINGH
|
2612006WL006054
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185940
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
359
|
Jaitu
|
PB-12-006-079-001/259 (BISHNANDI)
|
2612006000NRG24011220230181981
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006028
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185925
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
Jaitu
|
PB-12-006-079-001/261 (BISHNANDI)
|
2612006000NRG24011220230181983
|
01/12/2023
|
MAHEKPREET KAUR
|
2612006WL006028
|
MAHEKPREET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185931
|
|
MRS MAHEKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
361
|
Jaitu
|
PB-12-006-079-001/261 (BISHNANDI)
|
2612006000NRG24011220230181984
|
01/12/2023
|
MAHEKPREET KAUR
|
2612006WL006028
|
MAHEKPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185932
|
|
MRS MAHEKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
362
|
Jaitu
|
PB-12-006-079-001/265 (BISHNANDI)
|
2612006000NRG24011220230181985
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006028
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186100
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
Jaitu
|
PB-12-006-079-001/265 (BISHNANDI)
|
2612006000NRG24011220230181986
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006028
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186099
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
364
|
Jaitu
|
PB-12-006-079-001/270 (BISHNANDI)
|
2612006000NRG24011220230181988
|
01/12/2023
|
KIRANDEEP KAUR
|
2612006WL006028
|
KIRANDEEP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185992
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
365
|
Jaitu
|
PB-12-006-079-001/270 (BISHNANDI)
|
2612006000NRG24011220230181989
|
01/12/2023
|
KIRANDEEP KAUR
|
2612006WL006028
|
KIRANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185993
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
366
|
Jaitu
|
PB-12-006-079-001/28-A (BISHNANDI)
|
2612006000NRG24011220230181995
|
01/12/2023
|
meenakshi
|
2612006WL006028
|
meenakshi
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185994
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
367
|
Jaitu
|
PB-12-006-079-001/28-A (BISHNANDI)
|
2612006000NRG24011220230181996
|
01/12/2023
|
meenakshi
|
2612006WL006028
|
meenakshi
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185995
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
368
|
Jaitu
|
PB-12-006-079-001/283 (BISHNANDI)
|
2612006000NRG24011220230181997
|
01/12/2023
|
RAJPAL KAUR
|
2612006WL006028
|
RAJPAL KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185963
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
Jaitu
|
PB-12-006-079-001/283 (BISHNANDI)
|
2612006000NRG24011220230181998
|
01/12/2023
|
RAJPAL KAUR
|
2612006WL006028
|
RAJPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185964
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
Jaitu
|
PB-12-006-079-001/287 (BISHNANDI)
|
2612006000NRG24011220230182002
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006028
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185928
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
371
|
Jaitu
|
PB-12-006-079-001/294 (BISHNANDI)
|
2612006000NRG24011220230182005
|
01/12/2023
|
jasvir kaur
|
2612006WL006028
|
jasvir kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185942
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
372
|
Jaitu
|
PB-12-006-079-001/294 (BISHNANDI)
|
2612006000NRG24011220230182006
|
01/12/2023
|
jasvir kaur
|
2612006WL006028
|
jasvir kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185943
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
373
|
Jaitu
|
PB-12-006-079-001/296 (BISHNANDI)
|
2612006000NRG24011220230182007
|
01/12/2023
|
KULWANT SINGH
|
2612006WL006028
|
KULWANT SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185972
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
374
|
Jaitu
|
PB-12-006-079-001/296 (BISHNANDI)
|
2612006000NRG24011220230182008
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006028
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185973
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
375
|
Jaitu
|
PB-12-006-079-001/297 (BISHNANDI)
|
2612006000NRG24011220230182009
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185988
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
376
|
Jaitu
|
PB-12-006-079-001/297 (BISHNANDI)
|
2612006000NRG24011220230182010
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006028
|
JASPREET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185989
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
377
|
Jaitu
|
PB-12-006-079-001/310 (BISHNANDI)
|
2612006000NRG24011220230182014
|
01/12/2023
|
KAMALDEEP KAUR
|
2612006WL006028
|
KAMALDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186097
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
Jaitu
|
PB-12-006-079-001/310 (BISHNANDI)
|
2612006000NRG24011220230182016
|
01/12/2023
|
KAMALDEEP KAUR
|
2612006WL006028
|
KAMALDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186096
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
379
|
Jaitu
|
PB-12-006-079-001/310 (BISHNANDI)
|
2612006000NRG24011220230182015
|
01/12/2023
|
KIRPAL SINGH
|
2612006WL006028
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185982
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
Jaitu
|
PB-12-006-079-001/310 (BISHNANDI)
|
2612006000NRG24011220230182013
|
01/12/2023
|
KIRPAL SINGH
|
2612006WL006028
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185981
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
Jaitu
|
PB-12-006-079-001/311 (BISHNANDI)
|
2612006000NRG24011220230182017
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006028
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186004
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
382
|
Jaitu
|
PB-12-006-079-001/311 (BISHNANDI)
|
2612006000NRG24011220230182018
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006028
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186005
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
383
|
Jaitu
|
PB-12-006-079-001/316 (BISHNANDI)
|
2612006000NRG24011220230182021
|
01/12/2023
|
RANJIT KAUR
|
2612006WL006028
|
RANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185947
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
384
|
Jaitu
|
PB-12-006-079-001/316 (BISHNANDI)
|
2612006000NRG24011220230182022
|
01/12/2023
|
RANJIT KAUR
|
2612006WL006028
|
RANJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185948
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
Jaitu
|
PB-12-006-079-001/319 (BISHNANDI)
|
2612006000NRG24011220230182023
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186095
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
Jaitu
|
PB-12-006-079-001/319 (BISHNANDI)
|
2612006000NRG24011220230182024
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186094
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
Jaitu
|
PB-12-006-079-001/323 (BISHNANDI)
|
2612006000NRG24011220230182027
|
01/12/2023
|
KEWAL SINGH
|
2612006WL006028
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186041
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
388
|
Jaitu
|
PB-12-006-079-001/323 (BISHNANDI)
|
2612006000NRG24011220230182701
|
01/12/2023
|
KEWAL SINGH
|
2612006WL006054
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186040
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
389
|
Jaitu
|
PB-12-006-079-001/327 (BISHNANDI)
|
2612006000NRG24011220230182028
|
01/12/2023
|
sukhjeet kaur
|
2612006WL006028
|
sukhjeet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186000
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
390
|
Jaitu
|
PB-12-006-079-001/327 (BISHNANDI)
|
2612006000NRG24011220230182029
|
01/12/2023
|
sukhjeet kaur
|
2612006WL006028
|
sukhjeet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186001
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
391
|
Jaitu
|
PB-12-006-079-001/331 (BISHNANDI)
|
2612006000NRG24011220230182030
|
01/12/2023
|
sukhdev singh
|
2612006WL006028
|
sukhdev singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186002
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
392
|
Jaitu
|
PB-12-006-079-001/331 (BISHNANDI)
|
2612006000NRG24011220230182702
|
01/12/2023
|
sukhdev singh
|
2612006WL006054
|
sukhdev singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186003
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
393
|
Jaitu
|
PB-12-006-079-001/339 (BISHNANDI)
|
2612006000NRG24011220230182034
|
01/12/2023
|
manpreet kaur
|
2612006WL006028
|
manpreet kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186010
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
394
|
Jaitu
|
PB-12-006-079-001/339 (BISHNANDI)
|
2612006000NRG24011220230182035
|
01/12/2023
|
manpreet kaur
|
2612006WL006028
|
manpreet kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186037
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
395
|
Jaitu
|
PB-12-006-079-001/347 (BISHNANDI)
|
2612006000NRG24011220230182036
|
01/12/2023
|
reshmi devi
|
2612006WL006028
|
reshmi devi
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186105
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
396
|
Jaitu
|
PB-12-006-079-001/347 (BISHNANDI)
|
2612006000NRG24011220230182037
|
01/12/2023
|
reshmi devi
|
2612006WL006028
|
reshmi devi
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186104
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
397
|
Jaitu
|
PB-12-006-079-001/350 (BISHNANDI)
|
2612006000NRG24011220230182041
|
01/12/2023
|
Gurcharan Singh
|
2612006WL006028
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186049
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
398
|
Jaitu
|
PB-12-006-079-001/350 (BISHNANDI)
|
2612006000NRG24011220230182703
|
01/12/2023
|
Gurcharan Singh
|
2612006WL006054
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186050
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
399
|
Jaitu
|
PB-12-006-079-001/353 (BISHNANDI)
|
2612006000NRG24011220230182044
|
01/12/2023
|
Angrej Kaur
|
2612006WL006028
|
Angrej Kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186009
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
400
|
Jaitu
|
PB-12-006-079-001/354 (BISHNANDI)
|
2612006000NRG24011220230182045
|
01/12/2023
|
Binder Singh
|
2612006WL006028
|
Binder Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186038
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
401
|
Jaitu
|
PB-12-006-079-001/354 (BISHNANDI)
|
2612006000NRG24011220230182704
|
01/12/2023
|
Binder Singh
|
2612006WL006054
|
Binder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186039
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
402
|
Jaitu
|
PB-12-006-079-001/357 (BISHNANDI)
|
2612006000NRG24011220230182046
|
01/12/2023
|
Darshan Singh
|
2612006WL006028
|
Darshan Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186008
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
403
|
Jaitu
|
PB-12-006-079-001/36 (BISHNANDI)
|
2612006000NRG24011220230182047
|
01/12/2023
|
TARSEM SINGH
|
2612006WL006028
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186124
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
404
|
Jaitu
|
PB-12-006-079-001/38 (BISHNANDI)
|
2612006000NRG24011220230182048
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006028
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185929
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
405
|
Jaitu
|
PB-12-006-079-001/38 (BISHNANDI)
|
2612006000NRG24011220230182049
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006028
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185930
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
406
|
Jaitu
|
PB-12-006-079-001/60-A (BISHNANDI)
|
2612006000NRG24011220230182056
|
01/12/2023
|
Parminder kaur
|
2612006WL006028
|
Parminder kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185986
|
|
MRS PERMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
407
|
Jaitu
|
PB-12-006-079-001/60-A (BISHNANDI)
|
2612006000NRG24011220230182057
|
01/12/2023
|
Parminder kaur
|
2612006WL006028
|
Parminder kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185987
|
|
MRS PERMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
Jaitu
|
PB-12-006-079-001/64-A (BISHNANDI)
|
2612006000NRG24011220230182059
|
01/12/2023
|
HARI SINGH
|
2612006WL006028
|
HARI SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186047
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
409
|
Jaitu
|
PB-12-006-079-001/64-A (BISHNANDI)
|
2612006000NRG24011220230182060
|
01/12/2023
|
HARI SINGH
|
2612006WL006028
|
HARI SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186048
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
410
|
Jaitu
|
PB-12-006-079-001/66 (BISHNANDI)
|
2612006000NRG24011220230182061
|
01/12/2023
|
JAGJEET SINGH
|
2612006WL006028
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185927
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
411
|
Jaitu
|
PB-12-006-079-001/66 (BISHNANDI)
|
2612006000NRG24011220230182063
|
01/12/2023
|
JAGJEET SINGH
|
2612006WL006028
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185926
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
412
|
Jaitu
|
PB-12-006-079-001/77 (BISHNANDI)
|
2612006000NRG24011220230182073
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006028
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185907
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
Jaitu
|
PB-12-006-079-001/8 (BISHNANDI)
|
2612006000NRG24011220230182074
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006028
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185962
|
|
Mrs. KULWINDER KAUR W/O ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
Jaitu
|
PB-12-006-079-001/80-A (BISHNANDI)
|
2612006000NRG24011220230182075
|
01/12/2023
|
narinder kaur
|
2612006WL006028
|
narinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185958
|
|
NARINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
Jaitu
|
PB-12-006-079-001/80-A (BISHNANDI)
|
2612006000NRG24011220230182076
|
01/12/2023
|
narinder kaur
|
2612006WL006028
|
narinder kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185985
|
|
NARINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
Jaitu
|
PB-12-006-079-001/84 (BISHNANDI)
|
2612006000NRG24011220230182081
|
01/12/2023
|
Harjinder kaur
|
2612006WL006028
|
Harjinder kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185950
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
417
|
Jaitu
|
PB-12-006-079-001/84 (BISHNANDI)
|
2612006000NRG24011220230182082
|
01/12/2023
|
Harjinder kaur
|
2612006WL006028
|
Harjinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185951
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
418
|
Jaitu
|
PB-12-006-079-001/87 (BISHNANDI)
|
2612006000NRG24011220230182083
|
01/12/2023
|
MAJOR SINGH
|
2612006WL006028
|
MAJOR SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185908
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
419
|
Jaitu
|
PB-12-006-079-001/92 (BISHNANDI)
|
2612006000NRG24011220230182090
|
01/12/2023
|
AMRIK SINGH
|
2612006WL006028
|
AMRIK SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186128
|
|
MR AMRIK SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
420
|
Jaitu
|
PB-12-006-079-001/92 (BISHNANDI)
|
2612006000NRG24011220230182088
|
01/12/2023
|
AMRIK SINGH
|
2612006WL006028
|
AMRIK SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186127
|
|
MR AMRIK SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
421
|
Jaitu
|
PB-12-007-002-001/23 (Bisnandi Khurd)
|
2612006000NRG24011220230182098
|
01/12/2023
|
mandeep kaur
|
2612006WL006028
|
mandeep kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186078
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
422
|
Jaitu
|
PB-12-007-002-001/23 (Bisnandi Khurd)
|
2612006000NRG24011220230182099
|
01/12/2023
|
mandeep kaur
|
2612006WL006028
|
mandeep kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186079
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
423
|
Jaitu
|
PB-12-007-002-001/28 (Bisnandi Khurd)
|
2612006000NRG24011220230182100
|
01/12/2023
|
veera kaur
|
2612006WL006028
|
veera kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186044
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
Jaitu
|
PB-12-007-002-001/28 (Bisnandi Khurd)
|
2612006000NRG24011220230182101
|
01/12/2023
|
veera kaur
|
2612006WL006028
|
veera kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186045
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
425
|
Jaitu
|
PB-12-007-002-001/32 (Bisnandi Khurd)
|
2612006000NRG24011220230182104
|
01/12/2023
|
sandeep kaur
|
2612006WL006028
|
sandeep kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186042
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
Jaitu
|
PB-12-007-002-001/32 (Bisnandi Khurd)
|
2612006000NRG24011220230182105
|
01/12/2023
|
sandeep kaur
|
2612006WL006028
|
sandeep kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186043
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
Jaitu
|
PB-12-007-002-001/35 (Bisnandi Khurd)
|
2612006000NRG24011220230182106
|
01/12/2023
|
parwinder kaur
|
2612006WL006028
|
parwinder kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185998
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
428
|
Jaitu
|
PB-12-007-002-001/35 (Bisnandi Khurd)
|
2612006000NRG24011220230182107
|
01/12/2023
|
parwinder kaur
|
2612006WL006028
|
parwinder kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185999
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
429
|
Jaitu
|
PB-12-007-002-001/52 (Bisnandi Khurd)
|
2612006000NRG24011220230182114
|
01/12/2023
|
kirandeep kaur
|
2612006WL006028
|
kirandeep kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186006
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
Jaitu
|
PB-12-007-002-001/52 (Bisnandi Khurd)
|
2612006000NRG24011220230182115
|
01/12/2023
|
kirandeep kaur
|
2612006WL006028
|
kirandeep kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186007
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
431
|
Jaitu
|
PB-12-007-002-001/59 (Bisnandi Khurd)
|
2612006000NRG24011220230182121
|
01/12/2023
|
gurmeet kaur
|
2612006WL006028
|
gurmeet kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185990
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
432
|
Jaitu
|
PB-12-007-002-001/6 (Bisnandi Khurd)
|
2612006000NRG24011220230182122
|
01/12/2023
|
manpreet kaur
|
2612006WL006028
|
manpreet kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185755
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
433
|
Jaitu
|
PB-12-007-002-001/6 (Bisnandi Khurd)
|
2612006000NRG24011220230182123
|
01/12/2023
|
manpreet kaur
|
2612006WL006028
|
manpreet kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185756
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137850
|
137850
|
|
|
|
|
|
|
|
434
|
Jaitu
|
PB-12-006-031-001/217 (JHAKHAR WALA)
|
2612006000NRG24011220230181722
|
01/12/2023
|
AMANDEEP KAUR
|
2612006WL006024
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185952
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
Jaitu
|
PB-12-006-031-001/302 (JHAKHAR WALA)
|
2612006000NRG24011220230181738
|
01/12/2023
|
RAJINDER KAUR
|
2612006WL006024
|
RAJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186019
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
436
|
Jaitu
|
PB-12-006-031-001/336 (JHAKHAR WALA)
|
2612006000NRG24011220230181743
|
01/12/2023
|
SIMARJEET KAUR
|
2612006WL006024
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185933
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
437
|
Jaitu
|
PB-12-006-031-001/353 (JHAKHAR WALA)
|
2612006000NRG24011220230181747
|
01/12/2023
|
BHINDER SINGH
|
2612006WL006024
|
BHINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185902
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
438
|
Jaitu
|
PB-12-006-031-001/358 (JHAKHAR WALA)
|
2612006000NRG24011220230181749
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006024
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185974
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
439
|
Jaitu
|
PB-12-006-031-001/37 (JHAKHAR WALA)
|
2612006000NRG24011220230181754
|
01/12/2023
|
HARMAIL SINGH
|
2612006WL006024
|
HARMAIL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185953
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
440
|
Jaitu
|
PB-12-006-031-001/37 (JHAKHAR WALA)
|
2612006000NRG24011220230181755
|
01/12/2023
|
MANJEET KAUR
|
2612006WL006024
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185945
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
Jaitu
|
PB-12-006-031-001/424 (JHAKHAR WALA)
|
2612006000NRG24011220230181767
|
01/12/2023
|
BALJINDER KAUR
|
2612006WL006024
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186046
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
442
|
Jaitu
|
PB-12-006-031-001/43 (JHAKHAR WALA)
|
2612006000NRG24011220230181769
|
01/12/2023
|
MANJIT KAUR
|
2612006WL006024
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185941
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
Jaitu
|
PB-12-006-055-001/131 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24011220230182705
|
01/12/2023
|
BHOLA SINGH
|
2612006WL006055
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185859
|
|
MR BHOLA SINGH SO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
444
|
Jaitu
|
PB-12-006-055-001/170 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24011220230182706
|
01/12/2023
|
Charnjeet kaur
|
2612006WL006055
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185860
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
445
|
Jaitu
|
PB-12-006-055-001/288 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24011220230182707
|
01/12/2023
|
GURMEET SINGH
|
2612006WL006055
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186088
|
|
MASTER GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
446
|
Jaitu
|
PB-12-006-055-001/69 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24011220230182709
|
01/12/2023
|
KULWINDER KAUR
|
2612006WL006055
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185921
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
447
|
Jaitu
|
PB-12-006-088-001/151 (BARGARI)
|
2612006000NRG24011220230182688
|
01/12/2023
|
VIRPAL KAUR
|
2612006WL006053
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186138
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
448
|
Jaitu
|
PB-12-006-088-001/167-A (BARGARI)
|
2612006000NRG24011220230182689
|
01/12/2023
|
SAMMI KAUR
|
2612006WL006053
|
SAMMI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186093
|
|
MRS SAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
Jaitu
|
PB-12-006-088-001/213 (BARGARI)
|
2612006000NRG24011220230182690
|
01/12/2023
|
SURJIT KAUR
|
2612006WL006053
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185868
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
450
|
Jaitu
|
PB-12-006-088-001/216 (BARGARI)
|
2612006000NRG24011220230182691
|
01/12/2023
|
VIRPAL KAUR
|
2612006WL006053
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185869
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
451
|
Jaitu
|
PB-12-006-088-001/231 (BARGARI)
|
2612006000NRG24011220230182692
|
01/12/2023
|
MANJIT KAUR
|
2612006WL006053
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185870
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
452
|
Jaitu
|
PB-12-006-088-001/264 (BARGARI)
|
2612006000NRG24011220230182693
|
01/12/2023
|
PARKASH KAUR
|
2612006WL006053
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185871
|
|
MRS PRAKSH KAUR DSSO WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
453
|
Jaitu
|
PB-12-006-088-001/355 (BARGARI)
|
2612006000NRG24011220230182694
|
01/12/2023
|
RANJIT KAUR
|
2612006WL006053
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186065
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
454
|
Jaitu
|
PB-12-006-088-001/395 (BARGARI)
|
2612006000NRG24011220230182695
|
01/12/2023
|
VEERPAL KAUR
|
2612006WL006053
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186014
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
455
|
Jaitu
|
PB-12-006-031-001/150 (JHAKHAR WALA)
|
2612006000NRG24011220230181695
|
01/12/2023
|
MALKEET KAUR
|
2612006WL006024
|
MALKEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185873
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
456
|
Jaitu
|
PB-12-006-031-001/27-A (JHAKHAR WALA)
|
2612006000NRG24011220230181731
|
01/12/2023
|
KARAMJEET KAUR
|
2612006WL006024
|
KARAMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186133
|
|
MRS KARAMJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
457
|
Jaitu
|
PB-12-006-031-001/275 (JHAKHAR WALA)
|
2612006000NRG24011220230181733
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL006024
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186021
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
458
|
Jaitu
|
PB-12-006-031-001/286 (JHAKHAR WALA)
|
2612006000NRG24011220230181735
|
01/12/2023
|
NACHTAR SINGH
|
2612006WL006024
|
NACHTAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185874
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
459
|
Jaitu
|
PB-12-006-031-001/364 (JHAKHAR WALA)
|
2612006000NRG24011220230181752
|
01/12/2023
|
RANI KAUR
|
2612006WL006024
|
RANI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186103
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
460
|
Jaitu
|
PB-12-006-032-001/158 (MALLA)
|
2612007000NRG24011220230181786
|
01/12/2023
|
RAJINDER KAUR
|
2612007WL006025
|
RAJINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185899
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
Jaitu
|
PB-12-006-032-001/166 (MALLA)
|
2612007000NRG24011220230181787
|
01/12/2023
|
KULWINDER KAUR
|
2612007WL006025
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185875
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
462
|
Jaitu
|
PB-12-006-032-001/203 (Kothe Hari Singh)
|
2612007000NRG24011220230181789
|
01/12/2023
|
kulwant kaur
|
2612007WL006025
|
kulwant kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185913
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
463
|
Jaitu
|
PB-12-006-032-001/273 (Kothe Hari Singh)
|
2612007000NRG24011220230181790
|
01/12/2023
|
MANPREET KAUR
|
2612007WL006025
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185904
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
464
|
Jaitu
|
PB-12-006-032-001/274 (Kothe Hari Singh)
|
2612007000NRG24011220230181791
|
01/12/2023
|
GURNAM KAUR
|
2612007WL006025
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185905
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
465
|
Jaitu
|
PB-12-006-032-001/275 (Kothe Hari Singh)
|
2612007000NRG24011220230181792
|
01/12/2023
|
GURMEET KAUR
|
2612007WL006025
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185906
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
466
|
Jaitu
|
PB-12-006-032-001/284 (Kothe Hari Singh)
|
2612007000NRG24011220230181793
|
01/12/2023
|
GURPRRET KAUR
|
2612007WL006025
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186022
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
467
|
Jaitu
|
PB-12-006-032-001/314 (Kothe Hari Singh)
|
2612007000NRG24011220230181794
|
01/12/2023
|
SUKHPAL KAUR
|
2612007WL006025
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186034
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
468
|
Jaitu
|
PB-12-006-032-001/35 (Kothe Hari Singh)
|
2612007000NRG24011220230181797
|
01/12/2023
|
GURMAIL KAUR
|
2612007WL006025
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185876
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
469
|
Jaitu
|
PB-12-006-033-001/379 (WARA BHAI KA)
|
2612006000NRG24011220230181824
|
01/12/2023
|
BASANT SINGH
|
2612006WL006026
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996185922
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
470
|
Jaitu
|
PB-12-006-039-001/102 (BAJAKHANA)
|
2612006000NRG24011220230181839
|
01/12/2023
|
RAJDEEP KAUR
|
2612006WL006027
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185877
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
471
|
Jaitu
|
PB-12-006-039-001/130 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181639
|
01/12/2023
|
MEHAR CHAND
|
2612006WL006023
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996185878
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
472
|
Jaitu
|
PB-12-006-039-001/148 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181640
|
01/12/2023
|
PEHLU SINGH
|
2612006WL006023
|
PEHLU SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185879
|
|
MR PAHILU SINGH
|
STATE BANK OF INDIA(508548)
|
473
|
Jaitu
|
PB-12-006-039-001/153 (BAJAKHANA)
|
2612006000NRG24011220230181842
|
01/12/2023
|
GURWINDER KAUR
|
2612006WL006027
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185880
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
474
|
Jaitu
|
PB-12-006-039-001/198 (BAJAKHANA)
|
2612006000NRG24011220230181845
|
01/12/2023
|
RAJDEEP KAUR
|
2612006WL006027
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185881
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
475
|
Jaitu
|
PB-12-006-039-001/2 (BAJAKHANA)
|
2612006000NRG24011220230181846
|
01/12/2023
|
GURMEET KAUR
|
2612006WL006027
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185882
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
Jaitu
|
PB-12-006-039-001/218 (BAJAKHANA)
|
2612006000NRG24011220230181847
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL006027
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185883
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
477
|
Jaitu
|
PB-12-006-039-001/230 (BAJAKHANA)
|
2612006000NRG24011220230181848
|
01/12/2023
|
GURMAIL KAUR
|
2612006WL006027
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185884
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
478
|
Jaitu
|
PB-12-006-039-001/238 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181646
|
01/12/2023
|
KULWANT SINGH
|
2612006WL006023
|
KULWANT SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996185885
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
479
|
Jaitu
|
PB-12-006-039-001/249 (BAJAKHANA)
|
2612006000NRG24011220230181851
|
01/12/2023
|
SURJEET KAUR
|
2612006WL006027
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185886
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
480
|
Jaitu
|
PB-12-006-039-001/252 (BAJAKHANA)
|
2612006000NRG24011220230181852
|
01/12/2023
|
JASVEER KAUR
|
2612006WL006027
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
280
|
280
|
Processed
|
01/01/2024
|
|
8996185887
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
481
|
Jaitu
|
PB-12-006-039-001/26 (BAJAKHANA)
|
2612006000NRG24011220230181647
|
01/12/2023
|
SHINDER KAUR
|
2612006WL006023
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996185888
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
482
|
Jaitu
|
PB-12-006-039-001/262 (BAJAKHANA)
|
2612006000NRG24011220230181853
|
01/12/2023
|
SUKHJEET SINGH
|
2612006WL006027
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185889
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
483
|
Jaitu
|
PB-12-006-039-001/295 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181648
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006023
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186030
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
484
|
Jaitu
|
PB-12-006-039-001/340 (BAJAKHANA)
|
2612006000NRG24011220230181858
|
01/12/2023
|
CHINDER KAUR
|
2612006WL006027
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186029
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
485
|
Jaitu
|
PB-12-006-039-001/362 (BAJAKHANA)
|
2612006000NRG24011220230181861
|
01/12/2023
|
RAJRANI
|
2612006WL006027
|
RAJRANI
|
00415
|
SBIN0050988
|
840
|
840
|
Processed
|
01/01/2024
|
|
8996185919
|
|
JASRAJ SO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
486
|
Jaitu
|
PB-12-006-039-001/389 (BAJAKHANA)
|
2612006000NRG24011220230181862
|
01/12/2023
|
DROPATI
|
2612006WL006027
|
DROPATI
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185936
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
487
|
Jaitu
|
PB-12-006-039-001/389 (BAJAKHANA)
|
2612006000NRG24011220230181863
|
01/12/2023
|
VISHNU
|
2612006WL006027
|
VISHNU
|
00415
|
SBIN0050988
|
280
|
280
|
Processed
|
01/01/2024
|
|
8996186066
|
|
MR VISHNNU
|
STATE BANK OF INDIA(508548)
|
488
|
Jaitu
|
PB-12-006-039-001/455 (BAJAKHANA)
|
2612006000NRG24011220230181867
|
01/12/2023
|
USHA RANI
|
2612006WL006027
|
USHA RANI
|
00415
|
SBIN0050988
|
840
|
840
|
Processed
|
01/01/2024
|
|
8996185896
|
|
USHA RANI W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
489
|
Jaitu
|
PB-12-006-039-001/474 (BAJAKHANA)
|
2612006000NRG24011220230181872
|
01/12/2023
|
JASPREET KAUR
|
2612006WL006027
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185983
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
490
|
Jaitu
|
PB-12-006-039-001/49 (BAJAKHANA)
|
2612006000NRG24011220230181874
|
01/12/2023
|
NASIB KAUR
|
2612006WL006027
|
NASIB KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996185890
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
491
|
Jaitu
|
PB-12-006-039-001/518 (BAJAKHANA)
|
2612006000NRG24011220230181659
|
01/12/2023
|
JAGSEER SINGH
|
2612006WL006023
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185944
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
492
|
Jaitu
|
PB-12-006-039-001/598 (BAJAKHANA)
|
2612006000NRG24011220230181877
|
01/12/2023
|
OM PARKASH
|
2612006WL006027
|
OM PARKASH
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996186028
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
Jaitu
|
PB-12-006-039-001/7 (BAJAKHANA)
|
2612006000NRG24011220230181880
|
01/12/2023
|
CHARANJEET KAUR
|
2612006WL006027
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185891
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
494
|
Jaitu
|
PB-12-006-039-001/97 (BAJAKHANA)
|
2612006000NRG24011220230181882
|
01/12/2023
|
KULDEEP KAUR
|
2612006WL006027
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8996185916
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
Jaitu
|
PB-12-006-114-001/18 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181666
|
01/12/2023
|
MANPREET KAUR
|
2612006WL006023
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996185935
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
496
|
Jaitu
|
PB-12-006-114-001/24 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181667
|
01/12/2023
|
HARPAL KAUR
|
2612006WL006023
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186098
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
497
|
Jaitu
|
PB-12-006-114-001/336 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181670
|
01/12/2023
|
SUKHMEL KAUR
|
2612006WL006023
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186032
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
498
|
Jaitu
|
PB-12-006-114-001/336 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181671
|
01/12/2023
|
SUKHMEL KAUR
|
2612006WL006023
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186033
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
499
|
Jaitu
|
PB-12-006-114-001/67 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181672
|
01/12/2023
|
PARMJIT KAUR
|
2612006WL006023
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996185949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
500
|
Jaitu
|
PB-12-006-114-001/78 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181675
|
01/12/2023
|
SIMERJEET KAUR
|
2612006WL006023
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186023
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
501
|
Jaitu
|
PB-12-006-114-001/78 (BAJAKHANA KHURD)
|
2612006000NRG24011220230181676
|
01/12/2023
|
SIMERJEET KAUR
|
2612006WL006023
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186024
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
502
|
Jaitu
|
PB-12-006-115-001/53 (BAJAKHANA NAVA)
|
2612006000NRG24011220230181884
|
01/12/2023
|
BALJEET KAUR
|
2612006WL006027
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
280
|
280
|
Processed
|
01/01/2024
|
|
8996185967
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
503
|
Jaitu
|
PB-12-007-001-001/102 (Kothe Hari Singh)
|
2612007000NRG24011220230181798
|
01/12/2023
|
VEERPAL KAUR
|
2612007WL006025
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186130
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
504
|
Jaitu
|
PB-12-007-001-001/312 (Kothe Hari Singh)
|
2612007000NRG24011220230181799
|
01/12/2023
|
GURWINDER KAUR
|
2612007WL006025
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996185895
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
505
|
Jaitu
|
PB-12-006-031-001/158-A (JHAKHAR WALA)
|
2612006000NRG24011220230181700
|
01/12/2023
|
RAJ KAUR.
|
2612006WL006024
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996185743
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597992
|
597992
|
|
|
|
|
|
|
|