|
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-12-006-049-001/379
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179048
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005915
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478980
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-007-002-001/31
(Bisnandi Khurd)
|
2612006000NRG24291120230178879
|
29/11/2023
|
sukhpal kaur
|
2612006WL005911
|
sukhpal kaur
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478908
|
|
SUKHPAL KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24291120230179035
|
29/11/2023
|
CHARANJEET KAUR
|
2612006WL005915
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478962
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-079-001/105
(BISHNANDI)
|
2612006000NRG24291120230178841
|
29/11/2023
|
VEERPAL KAUR
|
2612006WL005911
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479062
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Jaitu
|
PB-12-006-079-001/146-A
(BISHNANDI)
|
2612006000NRG24291120230178846
|
29/11/2023
|
mitho singh
|
2612006WL005911
|
mitho singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479072
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-079-001/189
(BISHNANDI)
|
2612006000NRG24291120230178850
|
29/11/2023
|
PARAMJEET SINGH
|
2612006WL005911
|
PARAMJEET SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478986
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-079-001/202
(BISHNANDI)
|
2612006000NRG24291120230178851
|
29/11/2023
|
Baljinder kaur
|
2612006WL005911
|
Baljinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479070
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-079-001/206
(BISHNANDI)
|
2612006000NRG24291120230178852
|
29/11/2023
|
CHARANJEET KAUR
|
2612006WL005911
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479065
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-079-001/206
(BISHNANDI)
|
2612006000NRG24291120230178853
|
29/11/2023
|
SURJEET SINGH
|
2612006WL005911
|
SURJEET SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479063
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-079-001/219
(BISHNANDI)
|
2612006000NRG24291120230178854
|
29/11/2023
|
Manjeet kaur
|
2612006WL005911
|
Manjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479066
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-079-001/238
(BISHNANDI)
|
2612006000NRG24291120230178855
|
29/11/2023
|
LAKHWINDER KAUR
|
2612006WL005911
|
LAKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478987
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-079-001/239
(BISHNANDI)
|
2612006000NRG24291120230178856
|
29/11/2023
|
SUKHJINDER KAUR
|
2612006WL005911
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479069
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24291120230178859
|
29/11/2023
|
MANDER SINGH
|
2612006WL005911
|
MANDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478983
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-079-001/256
(BISHNANDI)
|
2612006000NRG24291120230178861
|
29/11/2023
|
GURMEET KAUR
|
2612006WL005911
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479071
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-079-001/269
(BISHNANDI)
|
2612006000NRG24291120230178862
|
29/11/2023
|
PALA SINGH
|
2612006WL005911
|
PALA SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478981
|
|
Mr. PALA SINGH S/O SARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-079-001/277
(BISHNANDI)
|
2612006000NRG24291120230178863
|
29/11/2023
|
JEET SINGH
|
2612006WL005911
|
JEET SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479061
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-079-001/4
(BISHNANDI)
|
2612006000NRG24291120230178871
|
29/11/2023
|
GURMEET KAUR
|
2612006WL005911
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478984
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-079-001/61
(BISHNANDI)
|
2612006000NRG24291120230178872
|
29/11/2023
|
GURTEJ SINGH
|
2612006WL005911
|
GURTEJ SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479067
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-079-001/63
(BISHNANDI)
|
2612006000NRG24291120230178873
|
29/11/2023
|
PARAMJEET KAUR
|
2612006WL005911
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478985
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-079-001/71
(BISHNANDI)
|
2612006000NRG24291120230178874
|
29/11/2023
|
ANGREJ KAUR
|
2612006WL005911
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479064
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-079-001/88
(BISHNANDI)
|
2612006000NRG24291120230178876
|
29/11/2023
|
JASVIR KAUR
|
2612006WL005911
|
JASVIR KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479068
|
|
MRS JASVIR KAUR DSSOPLA NO110164
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-090-001/121
(MADHAK)
|
2612006000NRG24291120230178597
|
29/11/2023
|
KARAMJEET KAUR
|
2612006WL005907
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479076
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG24291120230178651
|
29/11/2023
|
JANG SINGH
|
2612006WL005907
|
JANG SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479073
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24291120230178652
|
29/11/2023
|
SONY RANI
|
2612006WL005907
|
SONY RANI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479078
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-090-001/314
(MADHAK)
|
2612006000NRG24291120230178655
|
29/11/2023
|
RANI KAUR
|
2612006WL005907
|
RANI KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479079
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24291120230178665
|
29/11/2023
|
JAGDEV KAUR
|
2612006WL005907
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479060
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24291120230178674
|
29/11/2023
|
KARAMJIT KAUR
|
2612006WL005907
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479077
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24291120230178685
|
29/11/2023
|
SUKHVINDER KAUR
|
2612006WL005907
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479074
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24291120230179036
|
29/11/2023
|
Gora Singh
|
2612006WL005915
|
Gora Singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479000
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179038
|
29/11/2023
|
NAHAR SINGH
|
2612006WL005915
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479001
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/268
(SARAWAN)
|
2612006000NRG24291120230179042
|
29/11/2023
|
BINDER KAUR
|
2612006WL005915
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479018
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24291120230179044
|
29/11/2023
|
INDERJEET KAUR
|
2612006WL005915
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479019
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-049-001/97
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179054
|
29/11/2023
|
BALKARN SINGH
|
2612006WL005915
|
BALKARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479002
|
|
BALKARAN SINGH SO DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24291120230179018
|
29/11/2023
|
KALA SINGH
|
2612006WL005914
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479014
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24291120230179020
|
29/11/2023
|
SUKHDEV SINGH
|
2612006WL005914
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479004
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24291120230179021
|
29/11/2023
|
MITHU SINGH
|
2612006WL005914
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479003
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24291120230178333
|
29/11/2023
|
MUKHTIAR KAUR
|
2612006WL005893
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479016
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24291120230179023
|
29/11/2023
|
NACHATTAR SINGH
|
2612006WL005914
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479017
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24291120230178335
|
29/11/2023
|
JASWINDER KAUR
|
2612006WL005893
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479015
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24291120230178604
|
29/11/2023
|
GIAN KAUR
|
2612006WL005907
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479005
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-090-001/265
(MADHAK)
|
2612006000NRG24291120230178641
|
29/11/2023
|
NASIB KAUR
|
2612006WL005907
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479013
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24291120230178646
|
29/11/2023
|
GURMAIL KAUR
|
2612006WL005907
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479012
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178710
|
29/11/2023
|
SARBJEET KAUR
|
2612006WL005908
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478978
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178732
|
29/11/2023
|
LAKHVIR SINGH
|
2612006WL005908
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478977
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-007-049-001/450
(SARAWAN)
|
2612006000NRG24291120230179056
|
29/11/2023
|
GURDEEP SINGH
|
2612006WL005915
|
GURDEEP SINGH
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479059
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24291120230178617
|
29/11/2023
|
SUKHJIT KAUR
|
2612006WL005907
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479086
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24291120230178629
|
29/11/2023
|
SARBJEET KAUR
|
2612006WL005907
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479087
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24291120230178657
|
29/11/2023
|
Neetu Kaur
|
2612006WL005907
|
Neetu Kaur
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479042
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24291120230179019
|
29/11/2023
|
Rajpal Singh
|
2612006WL005914
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479058
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24291120230179025
|
29/11/2023
|
DOGAR SINGH
|
2612006WL005915
|
DOGAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479022
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24291120230179026
|
29/11/2023
|
SUKHDEV KAUR
|
2612006WL005915
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479024
|
|
SUKHDEV KOUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-049-001/104
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179027
|
29/11/2023
|
TEJ KAUR
|
2612006WL005915
|
TEJ KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479039
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24291120230179028
|
29/11/2023
|
VEERPAL KAUR
|
2612006WL005915
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479035
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24291120230179029
|
29/11/2023
|
SUKHJEET KAUR
|
2612006WL005915
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478998
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/15
(SARAWAN)
|
2612006000NRG24291120230179030
|
29/11/2023
|
AMARJIT KAUR
|
2612006WL005915
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479020
|
|
AMARJEET KAUR W/O KAKU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24291120230179032
|
29/11/2023
|
KARMJIT KAUR
|
2612006WL005915
|
KARMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479027
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-049-001/170
(SARAWAN)
|
2612006000NRG24291120230179033
|
29/11/2023
|
VEERPAL KAUR
|
2612006WL005915
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479037
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/201
(SARAWAN)
|
2612006000NRG24291120230179034
|
29/11/2023
|
SARBJEET KAUR
|
2612006WL005915
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479036
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24291120230179037
|
29/11/2023
|
KULWINDERKAUR
|
2612006WL005915
|
KULWINDERKAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479033
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/239
(SARAWAN)
|
2612006000NRG24291120230179039
|
29/11/2023
|
SURJIT KAUR
|
2612006WL005915
|
SURJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479025
|
|
SURJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-049-001/244
(SARAWAN)
|
2612006000NRG24291120230179040
|
29/11/2023
|
BASANT SINGH
|
2612006WL005915
|
BASANT SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478999
|
|
BASANT SINGH URF PAPPA SINGH SO GEETAN S
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/264
(SARAWAN)
|
2612006000NRG24291120230179041
|
29/11/2023
|
KARAMJEET KAUR
|
2612006WL005915
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479038
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/308
(SARAWAN)
|
2612006000NRG24291120230179043
|
29/11/2023
|
Karamjeet Kau
|
2612006WL005915
|
Karamjeet Kau
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479032
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/333
(SARAWAN)
|
2612006000NRG24291120230179045
|
29/11/2023
|
Raja Singh
|
2612006WL005915
|
Raja Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479026
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
65
|
Jaitu
|
PB-12-006-049-001/351
(SARAWAN)
|
2612006000NRG24291120230179046
|
29/11/2023
|
KULWINDER KAUR
|
2612006WL005915
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479034
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/374
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179047
|
29/11/2023
|
RAJU KAUR
|
2612006WL005915
|
RAJU KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479029
|
|
RAJU KAUR WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG24291120230179049
|
29/11/2023
|
SARABJIT KAUR
|
2612006WL005915
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479030
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
68
|
Jaitu
|
PB-12-006-049-001/382
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179050
|
29/11/2023
|
KARNAIL SINGH
|
2612006WL005915
|
KARNAIL SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479023
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-049-001/456
(SARAWAN)
|
2612006000NRG24291120230179051
|
29/11/2023
|
MANPREET KAUR
|
2612006WL005915
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479041
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24291120230179053
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005915
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479028
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-049-001/97
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179055
|
29/11/2023
|
BALJINDER KAUR
|
2612006WL005915
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479021
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178723
|
29/11/2023
|
LAKHVEER SINGH
|
2612006WL005908
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479040
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-007-049-001/450
(SARAWAN)
|
2612006000NRG24291120230179057
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005915
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479031
|
|
MANJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24291120230179017
|
29/11/2023
|
GOGA SINGH
|
2612006WL005914
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478992
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/171
(MATTA)
|
2612006000NRG24291120230178330
|
29/11/2023
|
BIKAR SINGH
|
2612006WL005893
|
BIKAR SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479057
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24291120230178331
|
29/11/2023
|
BINDER KAUR
|
2612006WL005893
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478988
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24291120230178332
|
29/11/2023
|
CHARNJEET KAUR
|
2612006WL005893
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478989
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24291120230179022
|
29/11/2023
|
MANDER SINGH
|
2612006WL005914
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478991
|
|
MANDER SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24291120230179024
|
29/11/2023
|
RESHAM SINGH
|
2612006WL005914
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478990
|
|
RESHAM SINGH SO MAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24291120230178334
|
29/11/2023
|
HARMESH KAUR
|
2612006WL005893
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479056
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24291120230178588
|
29/11/2023
|
BALJEET KAUR
|
2612006WL005907
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478997
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24291120230178589
|
29/11/2023
|
SANDEEP KAUR
|
2612006WL005907
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478996
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24291120230178594
|
29/11/2023
|
BALKAR SINGH
|
2612006WL005907
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479008
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24291120230178602
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005907
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478993
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24291120230178610
|
29/11/2023
|
Karamjit Kaur
|
2612006WL005907
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479048
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24291120230178616
|
29/11/2023
|
BEERU
|
2612006WL005907
|
BEERU
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479047
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24291120230178619
|
29/11/2023
|
JASPREET KAUR
|
2612006WL005907
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479049
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24291120230178620
|
29/11/2023
|
SHINDER KAUR
|
2612006WL005907
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478995
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24291120230178621
|
29/11/2023
|
JASPAL KAUR
|
2612006WL005907
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478946
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24291120230178624
|
29/11/2023
|
GAGGU
|
2612006WL005907
|
GAGGU
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478941
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24291120230178630
|
29/11/2023
|
GURVINDER KAUR
|
2612006WL005907
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478994
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24291120230178631
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005907
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479055
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24291120230178632
|
29/11/2023
|
SURJIT KAUR
|
2612006WL005907
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479052
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24291120230178637
|
29/11/2023
|
Sarbjeet Kaur
|
2612006WL005907
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479054
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24291120230178638
|
29/11/2023
|
Sukhdev Kaur
|
2612006WL005907
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479050
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24291120230178644
|
29/11/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL005907
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9005479046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24291120230178645
|
29/11/2023
|
KHUSHPREET KAUR
|
2612006WL005907
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478943
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24291120230178647
|
29/11/2023
|
DALJEET KAUR
|
2612006WL005907
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479045
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24291120230178649
|
29/11/2023
|
KULDEEP KAUR
|
2612006WL005907
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478944
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24291120230178650
|
29/11/2023
|
MANPREET KAUR
|
2612006WL005907
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479051
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Jaitu
|
PB-12-006-090-001/308
(MADHAK)
|
2612006000NRG24291120230178654
|
29/11/2023
|
RAM KAUR
|
2612006WL005907
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478948
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24291120230178656
|
29/11/2023
|
GURJEET KAUR
|
2612006WL005907
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479053
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24291120230178658
|
29/11/2023
|
Jaspreet Kaur
|
2612006WL005907
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478945
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
|
104
|
Jaitu
|
PB-12-006-090-001/437
(MADHAK)
|
2612006000NRG24291120230178661
|
29/11/2023
|
Sukhwinder Kaur
|
2612006WL005907
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478949
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24291120230178663
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005907
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478947
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24291120230178672
|
29/11/2023
|
SHINDERPAL KAUR
|
2612006WL005907
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479044
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24291120230178680
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005907
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478942
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24291120230178679
|
29/11/2023
|
MURTI
|
2612006WL005907
|
MURTI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478950
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24291120230178683
|
29/11/2023
|
SUCHA SINGH
|
2612006WL005907
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479043
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Jaitu
|
PB-12-006-090-001/93
(MADHAK)
|
2612006000NRG24291120230178684
|
29/11/2023
|
Lakhwinder Kaur
|
2612006WL005907
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478940
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24291120230178659
|
29/11/2023
|
SUKHPAL KAUR
|
2612006WL005907
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478956
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24291120230178667
|
29/11/2023
|
JASPAL KAUR
|
2612006WL005907
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479009
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-066-001/767
(MATTA)
|
2612006000NRG24291120230178336
|
29/11/2023
|
Manveer Singh
|
2612006WL005893
|
Manveer Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479007
|
|
MANVEER SINGH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24291120230178601
|
29/11/2023
|
KULWINDER KAUR
|
2612006WL005907
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479010
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24291120230178634
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005907
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479011
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24291120230178635
|
29/11/2023
|
Angraj Singh
|
2612006WL005907
|
Angraj Singh
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479006
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24291120230178673
|
29/11/2023
|
RANJEEt KUMAR
|
2612006WL005907
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478951
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24291120230178590
|
29/11/2023
|
BALJEET KAUR
|
2612006WL005907
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478927
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24291120230178592
|
29/11/2023
|
BALWINDER KAUR
|
2612006WL005907
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478960
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24291120230178593
|
29/11/2023
|
GURVINDER KAUR
|
2612006WL005907
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478917
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24291120230178595
|
29/11/2023
|
BALWINDER KAUR
|
2612006WL005907
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478934
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24291120230178596
|
29/11/2023
|
SEERA RAM
|
2612006WL005907
|
SEERA RAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478932
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24291120230178598
|
29/11/2023
|
BALJEET KAUR
|
2612006WL005907
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478930
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24291120230178599
|
29/11/2023
|
HARDEV KAUR
|
2612006WL005907
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478939
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24291120230178603
|
29/11/2023
|
GURMAIL KAUR
|
2612006WL005907
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478928
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24291120230178605
|
29/11/2023
|
GURDEEP KAUR
|
2612006WL005907
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478929
|
|
GURDEEP KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24291120230178606
|
29/11/2023
|
PARAKAASH KAUR
|
2612006WL005907
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478911
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24291120230178607
|
29/11/2023
|
AMARJIT KAUR
|
2612006WL005907
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478920
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24291120230178608
|
29/11/2023
|
SUKHCHAIN KAUR
|
2612006WL005907
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478918
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24291120230178611
|
29/11/2023
|
KRISHNA DEVI
|
2612006WL005907
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478958
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24291120230178612
|
29/11/2023
|
MANDEEP KAUR
|
2612006WL005907
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9005478924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Jaitu
|
PB-12-006-090-001/162
(MADHAK)
|
2612006000NRG24291120230178613
|
29/11/2023
|
SUKHVEER KAUR
|
2612006WL005907
|
SUKHVEER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478952
|
|
SUKHVEER KAUR WO0 SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-090-001/165
(MADHAK)
|
2612006000NRG24291120230178614
|
29/11/2023
|
SARBJIT KAUR
|
2612006WL005907
|
SARBJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478914
|
|
SARBJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24291120230178615
|
29/11/2023
|
MOHAN LAL
|
2612006WL005907
|
MOHAN LAL
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478916
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24291120230178618
|
29/11/2023
|
JASVEER KAUR
|
2612006WL005907
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478937
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24291120230178622
|
29/11/2023
|
ANGREJ KAUR
|
2612006WL005907
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478938
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24291120230178623
|
29/11/2023
|
SUKHDEV KAUR
|
2612006WL005907
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478912
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24291120230178625
|
29/11/2023
|
AMARJIT KAUR
|
2612006WL005907
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478955
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-090-001/207
(MADHAK)
|
2612006000NRG24291120230178626
|
29/11/2023
|
KARNAIL KAUR
|
2612006WL005907
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478959
|
|
KARNAIL KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24291120230178627
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005907
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478910
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24291120230178628
|
29/11/2023
|
SHINDERPAL KAUR
|
2612006WL005907
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478909
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24291120230178642
|
29/11/2023
|
MANDEEP KAUR
|
2612006WL005907
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478923
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24291120230178648
|
29/11/2023
|
RANI KAUR
|
2612006WL005907
|
RANI KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478922
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24291120230178660
|
29/11/2023
|
PARAMJIT KAUR
|
2612006WL005907
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478913
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24291120230178662
|
29/11/2023
|
BALVIR KAUR
|
2612006WL005907
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478957
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24291120230178664
|
29/11/2023
|
SUKHPREET KAUR
|
2612006WL005907
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478919
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24291120230178666
|
29/11/2023
|
BINDER KAUR
|
2612006WL005907
|
BINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478925
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24291120230178668
|
29/11/2023
|
DARSHAN SINGH
|
2612006WL005907
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478936
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24291120230178669
|
29/11/2023
|
BINDER KAUR
|
2612006WL005907
|
BINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478961
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24291120230178670
|
29/11/2023
|
BOOTA SINGH
|
2612006WL005907
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478935
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24291120230178671
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005907
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478931
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24291120230178676
|
29/11/2023
|
KARMJEET KAUR
|
2612006WL005907
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478954
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24291120230178678
|
29/11/2023
|
JOGINDER SINGH
|
2612006WL005907
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478915
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24291120230178681
|
29/11/2023
|
KARNAIL KAUR
|
2612006WL005907
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478953
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24291120230178682
|
29/11/2023
|
AMRITPAL KAUR
|
2612006WL005907
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478921
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24291120230178686
|
29/11/2023
|
JASWINDER KAUR
|
2612006WL005907
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478933
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24291120230178687
|
29/11/2023
|
KULWINDER KAUR
|
2612006WL005907
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478926
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24291120230178609
|
29/11/2023
|
POOJA RANI
|
2612006WL005907
|
POOJA RANI
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479080
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
159
|
Jaitu
|
PB-12-006-079-001/256
(BISHNANDI)
|
2612006000NRG24291120230178860
|
29/11/2023
|
NACHATAR SINGH
|
2612006WL005911
|
NACHATAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478973
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24291120230178636
|
29/11/2023
|
PARWINDER KAUR
|
2612006WL005907
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479075
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-090-001/76
(MADHAK)
|
2612006000NRG24291120230178675
|
29/11/2023
|
BINDER SINGH
|
2612006WL005907
|
BINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478982
|
|
MR BINDER SINGH SO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24291120230178640
|
29/11/2023
|
MANGAL RAM
|
2612006WL005907
|
MANGAL RAM
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479088
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
163
|
Jaitu
|
PB-12-006-079-001/105
(BISHNANDI)
|
2612006000NRG24291120230178840
|
29/11/2023
|
JASWINDER SINGH
|
2612006WL005911
|
JASWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478976
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-079-001/106
(BISHNANDI)
|
2612006000NRG24291120230178842
|
29/11/2023
|
KARAMJEET KAUR
|
2612006WL005911
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478898
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-079-001/128
(BISHNANDI)
|
2612006000NRG24291120230178843
|
29/11/2023
|
PARAMJEET KAUR
|
2612006WL005911
|
PARAMJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478884
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-079-001/129-A
(BISHNANDI)
|
2612006000NRG24291120230178844
|
29/11/2023
|
BHINDER KAUR
|
2612006WL005911
|
BHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478902
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-079-001/129-A
(BISHNANDI)
|
2612006000NRG24291120230178845
|
29/11/2023
|
JAGSIR SINGH
|
2612006WL005911
|
JAGSIR SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478883
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-079-001/177
(BISHNANDI)
|
2612006000NRG24291120230178848
|
29/11/2023
|
GURMEET KAUR
|
2612006WL005911
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478886
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-079-001/177
(BISHNANDI)
|
2612006000NRG24291120230178847
|
29/11/2023
|
GURPYAR SINGH
|
2612006WL005911
|
GURPYAR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479090
|
|
MR GURPIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-079-001/180-A
(BISHNANDI)
|
2612006000NRG24291120230178849
|
29/11/2023
|
davinder kaur
|
2612006WL005911
|
davinder kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478897
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Jaitu
|
PB-12-006-079-001/239
(BISHNANDI)
|
2612006000NRG24291120230178857
|
29/11/2023
|
gurwinder singh
|
2612006WL005911
|
gurwinder singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479089
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-079-001/254
(BISHNANDI)
|
2612006000NRG24291120230178858
|
29/11/2023
|
JAGRAJ SINGH
|
2612006WL005911
|
JAGRAJ SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478891
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-079-001/288
(BISHNANDI)
|
2612006000NRG24291120230178865
|
29/11/2023
|
RANJEET KAUR
|
2612006WL005911
|
RANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478892
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-079-001/291
(BISHNANDI)
|
2612006000NRG24291120230178866
|
29/11/2023
|
MANDEEP KAUR
|
2612006WL005911
|
MANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478901
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-079-001/305
(BISHNANDI)
|
2612006000NRG24291120230178867
|
29/11/2023
|
SANDEEP KAUR
|
2612006WL005911
|
SANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478887
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-079-001/336
(BISHNANDI)
|
2612006000NRG24291120230178868
|
29/11/2023
|
manpreet kaur
|
2612006WL005911
|
manpreet kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478888
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-079-001/338
(BISHNANDI)
|
2612006000NRG24291120230178869
|
29/11/2023
|
shakuntla
|
2612006WL005911
|
shakuntla
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479083
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-079-001/34
(BISHNANDI)
|
2612006000NRG24291120230178870
|
29/11/2023
|
sukhpal kaur
|
2612006WL005911
|
sukhpal kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479082
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-079-001/82
(BISHNANDI)
|
2612006000NRG24291120230178875
|
29/11/2023
|
MANPREET KAUR
|
2612006WL005911
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478899
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24291120230178591
|
29/11/2023
|
MANJIT KAUR
|
2612006WL005907
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478895
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24291120230178600
|
29/11/2023
|
RANI KAUR
|
2612006WL005907
|
RANI KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478963
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24291120230178643
|
29/11/2023
|
SIMARJIT KAUR
|
2612006WL005907
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479081
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-007-002-001/15
(Bisnandi Khurd)
|
2612006000NRG24291120230178877
|
29/11/2023
|
mohinder singh
|
2612006WL005911
|
mohinder singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478904
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-007-002-001/33
(Bisnandi Khurd)
|
2612006000NRG24291120230178880
|
29/11/2023
|
manjit kaur
|
2612006WL005911
|
manjit kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478885
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-007-002-001/48
(Bisnandi Khurd)
|
2612006000NRG24291120230178881
|
29/11/2023
|
amandeep kaur
|
2612006WL005911
|
amandeep kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478900
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
186
|
Jaitu
|
PB-12-006-055-001/1
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178688
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005908
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479085
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178689
|
29/11/2023
|
KULDEEP KAUR
|
2612006WL005908
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478853
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-055-001/104
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178690
|
29/11/2023
|
AMERJEET KAUR
|
2612006WL005908
|
AMERJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478857
|
|
AMARJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Jaitu
|
PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178691
|
29/11/2023
|
SUKHDEEP KAUR
|
2612006WL005908
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478854
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178692
|
29/11/2023
|
SHINDER KAUR
|
2612006WL005908
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478866
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178694
|
29/11/2023
|
CHHINDERPAL SINGH
|
2612006WL005908
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9005478871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178693
|
29/11/2023
|
KARMJIT KAUR
|
2612006WL005908
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478979
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178695
|
29/11/2023
|
GURJIWAN KAUR
|
2612006WL005908
|
GURJIWAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478879
|
|
MRS GURJEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178696
|
29/11/2023
|
MANPREET KAUR
|
2612006WL005908
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478863
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178697
|
29/11/2023
|
JASMAIL KAUR
|
2612006WL005908
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478859
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178698
|
29/11/2023
|
SARBJIT KAUR
|
2612006WL005908
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478861
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178699
|
29/11/2023
|
SUKHJINDER KAUR
|
2612006WL005908
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479091
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
Jaitu
|
PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178700
|
29/11/2023
|
CHARNJIT KAUR
|
2612006WL005908
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478905
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178701
|
29/11/2023
|
SUKHJEET KAUR
|
2612006WL005908
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478862
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178702
|
29/11/2023
|
AMARJEET KAUR
|
2612006WL005908
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478855
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178703
|
29/11/2023
|
VEERPAL KAUR
|
2612006WL005908
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478964
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178704
|
29/11/2023
|
GURMAIL KAUR
|
2612006WL005908
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479093
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178705
|
29/11/2023
|
KIRANDEEP KAUR
|
2612006WL005908
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478864
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178706
|
29/11/2023
|
ANGREJ SINGH
|
2612006WL005908
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478852
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
205
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178707
|
29/11/2023
|
SWARNJEET KAUR
|
2612006WL005908
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478865
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178708
|
29/11/2023
|
SARBJEET KAUR
|
2612006WL005908
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478965
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-055-001/162
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178709
|
29/11/2023
|
GURJEET KAUR
|
2612006WL005908
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478966
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178711
|
29/11/2023
|
MANJINDER KAUR
|
2612006WL005908
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478869
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178712
|
29/11/2023
|
PARBTJEET KAUR
|
2612006WL005908
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478875
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178713
|
29/11/2023
|
KARMJEET KAUR
|
2612006WL005908
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478890
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178714
|
29/11/2023
|
JASWINDER KAUR
|
2612006WL005908
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478967
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178715
|
29/11/2023
|
MANGAT SINGH
|
2612006WL005908
|
MANGAT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478873
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178716
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005908
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478880
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178717
|
29/11/2023
|
Teja Singh
|
2612006WL005908
|
Teja Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478975
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-055-001/196
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178718
|
29/11/2023
|
HARJINDER KAUR
|
2612006WL005908
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478878
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-055-001/197
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178719
|
29/11/2023
|
PARAMJEET KAUR
|
2612006WL005908
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478877
|
|
MASTER RAMANJIT SINGH UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178721
|
29/11/2023
|
KULWINDER KAUR
|
2612006WL005908
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478881
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178722
|
29/11/2023
|
HARJINDER KAUR
|
2612006WL005908
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478858
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178724
|
29/11/2023
|
SARBJEET KAUR
|
2612006WL005908
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478896
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178725
|
29/11/2023
|
JASWINDER KAUR
|
2612006WL005908
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478882
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178726
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005908
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478889
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178727
|
29/11/2023
|
JAHAN MUMMHAMAD
|
2612006WL005908
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478872
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178728
|
29/11/2023
|
VEERPAL KAUR
|
2612006WL005908
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478893
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178729
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005908
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005478874
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178730
|
29/11/2023
|
PARAMJEET KAUR
|
2612006WL005908
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005479084
|
|
PARAMJEET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Jaitu
|
PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178731
|
29/11/2023
|
SIMARJEET KAUR
|
2612006WL005908
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478907
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178733
|
29/11/2023
|
HARPAL KAUR
|
2612006WL005908
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479095
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178734
|
29/11/2023
|
KARMJEET KAUR
|
2612006WL005908
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478870
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178735
|
29/11/2023
|
MANJEET KAUR
|
2612006WL005908
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478867
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
230
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178736
|
29/11/2023
|
SADHU DEEN
|
2612006WL005908
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478876
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178738
|
29/11/2023
|
GURMAIL KAUR
|
2612006WL005908
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478971
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Jaitu
|
PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178739
|
29/11/2023
|
BELA SINGH
|
2612006WL005908
|
BELA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479092
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178740
|
29/11/2023
|
CHARNJIT KAUR
|
2612006WL005908
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478968
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178741
|
29/11/2023
|
GURMEET KAUR
|
2612006WL005908
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478974
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178742
|
29/11/2023
|
JASMAIL KAUR
|
2612006WL005908
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005479096
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178743
|
29/11/2023
|
ANJU KAUR
|
2612006WL005908
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478894
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178744
|
29/11/2023
|
AMARJIT KAUR
|
2612006WL005908
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478972
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Jaitu
|
PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178745
|
29/11/2023
|
MANDEEP KAUR
|
2612006WL005908
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479094
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178747
|
29/11/2023
|
KARMJIT KAUR
|
2612006WL005908
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479097
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178749
|
29/11/2023
|
HARJINDER KAUR
|
2612006WL005908
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478860
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178750
|
29/11/2023
|
PARVINDER KAUR
|
2612006WL005908
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478970
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178751
|
29/11/2023
|
GURMAIL KAUR
|
2612006WL005908
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005478850
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Jaitu
|
PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178752
|
29/11/2023
|
RAJDEEP KAUR
|
2612006WL005908
|
RAJDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005478903
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178753
|
29/11/2023
|
JASVEER KAUR
|
2612006WL005908
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478851
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178756
|
29/11/2023
|
GURCHAT SINGH
|
2612006WL005908
|
GURCHAT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005478906
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178755
|
29/11/2023
|
HARPAL KAUR
|
2612006WL005908
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478856
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Jaitu
|
PB-12-006-055-001/96
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178758
|
29/11/2023
|
GURJINDER SINGH
|
2612006WL005908
|
GURJINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005478868
|
|
MASTER GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-055-001/96
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178757
|
29/11/2023
|
SANDEEP KAUR
|
2612006WL005908
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005478969
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268761
|
268761
|
|
|
|
|
|
|
|