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-12-006-086-001/151 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154386
|
17/10/2023
|
PARAMJEET SINGH
|
2612006WL004878
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430061
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jaitu
|
PB-12-006-086-001/22 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154411
|
17/10/2023
|
CHANAN SINGH
|
2612006WL004878
|
CHANAN SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430412
|
|
CHANNAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jaitu
|
PB-12-006-086-001/74 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154462
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004878
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430413
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
4
|
Jaitu
|
PB-12-006-086-001/9 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154473
|
17/10/2023
|
SURJEET KAUR
|
2612006WL004878
|
SURJEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430414
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-054-001/189 (RAN SINGH WALA)
|
2612006000NRG24171020230154293
|
17/10/2023
|
BASANT KAUR
|
2612006WL004876
|
BASANT KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430115
|
|
BASANT KAUR
|
BANK OF BARODA(606985)
|
6
|
Jaitu
|
PB-12-006-054-001/355 (RAN SINGH WALA)
|
2612006000NRG24171020230154330
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004876
|
SUKHDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430168
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
Jaitu
|
PB-12-006-086-001/256 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154426
|
17/10/2023
|
INDERJEEET KAUR
|
2612006WL004878
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430132
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jaitu
|
PB-12-006-086-001/258 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154427
|
17/10/2023
|
CHARNJEET KAUR
|
2612006WL004878
|
CHARNJEET KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430117
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
9
|
Jaitu
|
PB-12-006-086-001/274 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154430
|
17/10/2023
|
KARMJEET KAUR
|
2612006WL004878
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430127
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jaitu
|
PB-12-006-086-001/308 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154440
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004878
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430131
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-008-001/110-A (DAL SINGH WALA)
|
2612006000NRG24171020230154229
|
17/10/2023
|
SONI KAUR
|
2612006WL004874
|
SONI KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430038
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
12
|
Jaitu
|
PB-12-006-008-001/254 (DAL SINGH WALA)
|
2612006000NRG24171020230154238
|
17/10/2023
|
CHARANJEET KAUR
|
2612006WL004874
|
CHARANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430100
|
|
CHARANJIT KAUR D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Jaitu
|
PB-12-006-033-001/409 (WARA BHAI KA)
|
2612006000NRG24171020230154047
|
17/10/2023
|
SURJEET SINGH
|
2612006WL004864
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430033
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Jaitu
|
PB-12-006-033-001/78 (WARA BHAI KA)
|
2612006000NRG24171020230154054
|
17/10/2023
|
BIKKAR SINGH
|
2612006WL004864
|
BIKKAR SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430030
|
|
BIKKAR SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
15
|
Jaitu
|
PB-12-006-056-001/111 (KOTHE MEHLARH)
|
2612006000NRG24171020230154210
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004873
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430013
|
|
KULWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
16
|
Jaitu
|
PB-12-006-056-001/111 (KOTHE MEHLARH)
|
2612006000NRG24171020230154209
|
17/10/2023
|
ROOP SINGH
|
2612006WL004873
|
ROOP SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430017
|
|
ROOP SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
17
|
Jaitu
|
PB-12-006-056-001/186 (KOTHE MEHLARH)
|
2612006000NRG24171020230154216
|
17/10/2023
|
RAJWINDER KAUR
|
2612006WL004873
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430051
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-090-001/272 (MADHAK)
|
2612006000NRG24171020230154531
|
17/10/2023
|
SUKHMAN KAUR
|
2612006WL004880
|
SUKHMAN KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430090
|
|
SUKHMAN KAUR WO SHAMBER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-008-001/114 (DAL SINGH WALA)
|
2612006000NRG24171020230154230
|
17/10/2023
|
VIRPAL KAUR
|
2612006WL004874
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430367
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
20
|
Jaitu
|
PB-12-006-008-001/207 (DAL SINGH WALA)
|
2612006000NRG24171020230154235
|
17/10/2023
|
LOVEDEEP SINGH
|
2612006WL004874
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430111
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
21
|
Jaitu
|
PB-12-006-008-001/245 (DAL SINGH WALA)
|
2612006000NRG24171020230154237
|
17/10/2023
|
SANDEEP KAUR
|
2612006WL004874
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430123
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
22
|
Jaitu
|
PB-12-006-008-001/258 (DAL SINGH WALA)
|
2612006000NRG24171020230154239
|
17/10/2023
|
Mohinderpal Kaur
|
2612006WL004874
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430348
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
23
|
Jaitu
|
PB-12-006-008-001/262 (DAL SINGH WALA)
|
2612006000NRG24171020230154240
|
17/10/2023
|
LABH SINGH
|
2612006WL004874
|
LABH SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430159
|
|
LABH SINGH
|
CANARA BANK(508532)
|
24
|
Jaitu
|
PB-12-006-054-001/106 (RAN SINGH WALA)
|
2612006000NRG24171020230154263
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004876
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430166
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
25
|
Jaitu
|
PB-12-006-054-001/377 (RAN SINGH WALA)
|
2612006000NRG24171020230154331
|
17/10/2023
|
SUKHJINDER SINGH
|
2612006WL004876
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430137
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
26
|
Jaitu
|
PB-12-006-054-001/66 (RAN SINGH WALA)
|
2612006000NRG24171020230154343
|
17/10/2023
|
SATPAL SINGH
|
2612006WL004876
|
SATPAL SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430403
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-003-001/122-A (RORI KAPURA NEW)
|
2612006000NRG24171020230153984
|
17/10/2023
|
BALKARAN KAUR
|
2612006WL004863
|
BALKARAN KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430067
|
|
BALKARN KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Jaitu
|
PB-12-006-003-001/124 (RORI KAPURA NEW)
|
2612006000NRG24171020230153986
|
17/10/2023
|
MAIHAR SINGH
|
2612006WL004863
|
MAIHAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430353
|
|
Mr. MAIHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Jaitu
|
PB-12-006-003-001/14 (RORI KAPURA NEW)
|
2612006000NRG24171020230153992
|
17/10/2023
|
PRITAM KAUR
|
2612006WL004863
|
PRITAM KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430354
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
30
|
Jaitu
|
PB-12-006-003-001/155 (RORI KAPURA NEW)
|
2612006000NRG24171020230153999
|
17/10/2023
|
Nirbhai singh
|
2612006WL004863
|
Nirbhai singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430173
|
|
NIRBHAI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Jaitu
|
PB-12-006-003-001/163 (RORI KAPURA NEW)
|
2612006000NRG24171020230154001
|
17/10/2023
|
JAGGA SINGH
|
2612006WL004863
|
JAGGA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430355
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
32
|
Jaitu
|
PB-12-006-003-001/22 (RORI KAPURA NEW)
|
2612006000NRG24171020230154007
|
17/10/2023
|
SUKHMANDER KAUR
|
2612006WL004863
|
SUKHMANDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430356
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
33
|
Jaitu
|
PB-12-006-003-001/29 (RORI KAPURA NEW)
|
2612006000NRG24171020230154018
|
17/10/2023
|
BALWANT KAUR
|
2612006WL004863
|
BALWANT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430357
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
34
|
Jaitu
|
PB-12-006-003-001/31 (RORI KAPURA NEW)
|
2612006000NRG24171020230154019
|
17/10/2023
|
JASVEER KAUR
|
2612006WL004863
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430349
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Jaitu
|
PB-12-006-003-001/36 (RORI KAPURA NEW)
|
2612006000NRG24171020230154022
|
17/10/2023
|
MANJIT KAUR
|
2612006WL004863
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430358
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
36
|
Jaitu
|
PB-12-006-003-001/41 (RORI KAPURA NEW)
|
2612006000NRG24171020230154026
|
17/10/2023
|
KULWANT KAUR
|
2612006WL004863
|
KULWANT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430359
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Jaitu
|
PB-12-006-003-001/46 (RORI KAPURA NEW)
|
2612006000NRG24171020230154027
|
17/10/2023
|
SATNAM SINGH
|
2612006WL004863
|
SATNAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430360
|
|
SATTA SINGH
|
ICICI BANK LTD(508534)
|
38
|
Jaitu
|
PB-12-006-003-001/51 (RORI KAPURA NEW)
|
2612006000NRG24171020230154029
|
17/10/2023
|
TEJ KAUR
|
2612006WL004863
|
TEJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430361
|
|
TEJO
|
ICICI BANK LTD(508534)
|
39
|
Jaitu
|
PB-12-006-003-001/54 (RORI KAPURA NEW)
|
2612006000NRG24171020230154030
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004863
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430362
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
40
|
Jaitu
|
PB-12-006-003-001/61 (RORI KAPURA NEW)
|
2612006000NRG24171020230154031
|
17/10/2023
|
RANI KAUR
|
2612006WL004863
|
RANI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430363
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Jaitu
|
PB-12-006-003-001/7 (RORI KAPURA NEW)
|
2612006000NRG24171020230154033
|
17/10/2023
|
JASVEER KAUR
|
2612006WL004863
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430365
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
42
|
Jaitu
|
PB-12-006-003-001/94 (RORI KAPURA NEW)
|
2612006000NRG24171020230154036
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004863
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430366
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
43
|
Jaitu
|
PB-12-006-008-001/16 (DAL SINGH WALA)
|
2612006000NRG24171020230154231
|
17/10/2023
|
RESHAM SINGH
|
2612006WL004874
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430364
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Jaitu
|
PB-12-006-051-001/50-A (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154363
|
17/10/2023
|
JASHANDEEP KAUR
|
2612006WL004877
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430138
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Jaitu
|
PB-12-006-054-001/306 (RAN SINGH WALA)
|
2612006000NRG24171020230154322
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004876
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430135
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
46
|
Jaitu
|
PB-12-006-054-001/339 (RAN SINGH WALA)
|
2612006000NRG24171020230154326
|
17/10/2023
|
GUEMEET KAUR
|
2612006WL004876
|
GUEMEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430140
|
|
Mrs. GURMEET KAUR W/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Jaitu
|
PB-12-006-056-001/201 (KOTHE MEHLARH)
|
2612006000NRG24171020230154218
|
17/10/2023
|
SUKHVEER SINGH
|
2612006WL004873
|
SUKHVEER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430161
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Jaitu
|
PB-12-006-067-001/164 (CHAINA)
|
2612006000NRG24171020230154226
|
17/10/2023
|
Satnam singh
|
2612006WL004873
|
Satnam singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430408
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Jaitu
|
PB-12-006-090-001/121 (MADHAK)
|
2612006000NRG24171020230154503
|
17/10/2023
|
KARAMJEET KAUR
|
2612006WL004880
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430157
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Jaitu
|
PB-12-006-090-001/48 (MADHAK)
|
2612006000NRG24171020230154539
|
17/10/2023
|
JAGDEV KAUR
|
2612006WL004880
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430055
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Jaitu
|
PB-12-006-090-001/94 (MADHAK)
|
2612006000NRG24171020230154550
|
17/10/2023
|
SUKHVINDER KAUR
|
2612006WL004880
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430106
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-003-001/102 (RORI KAPURA NEW)
|
2612006000NRG24171020230153979
|
17/10/2023
|
Amritpal kaur
|
2612006WL004863
|
Amritpal kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430228
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
53
|
Jaitu
|
PB-12-006-003-001/103 (RORI KAPURA NEW)
|
2612006000NRG24171020230153980
|
17/10/2023
|
RAJPAL KAUR
|
2612006WL004863
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377430226
|
|
RAJPAL KAUR W/o HIRA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
54
|
Jaitu
|
PB-12-006-003-001/12 (RORI KAPURA NEW)
|
2612006000NRG24171020230153982
|
17/10/2023
|
HARPAL KAUR
|
2612006WL004863
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430224
|
|
HARPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Jaitu
|
PB-12-006-003-001/26 (RORI KAPURA NEW)
|
2612006000NRG24171020230154017
|
17/10/2023
|
MALKIT KAUR
|
2612006WL004863
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430225
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
56
|
Jaitu
|
PB-12-006-003-001/40 (RORI KAPURA NEW)
|
2612006000NRG24171020230154024
|
17/10/2023
|
KALA SINGH
|
2612006WL004863
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430222
|
|
KALA SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Jaitu
|
PB-12-006-003-001/47 (RORI KAPURA NEW)
|
2612006000NRG24171020230154028
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004863
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430244
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
58
|
Jaitu
|
PB-12-006-033-001/519 (WARA BHAI KA)
|
2612006000NRG24171020230154584
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004882
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430254
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
59
|
Jaitu
|
PB-12-006-056-001/113 (KOTHE MEHLARH)
|
2612006000NRG24171020230154211
|
17/10/2023
|
JAGSEER SINGH
|
2612006WL004873
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430252
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
60
|
Jaitu
|
PB-12-006-056-001/150 (KOTHE MEHLARH)
|
2612006000NRG24171020230154212
|
17/10/2023
|
KARMJEET KAUR
|
2612006WL004873
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430230
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
61
|
Jaitu
|
PB-12-006-056-001/152 (KOTHE MEHLARH)
|
2612006000NRG24171020230154213
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004873
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430236
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
62
|
Jaitu
|
PB-12-006-056-001/177 (KOTHE MEHLARH)
|
2612006000NRG24171020230154215
|
17/10/2023
|
MUNNA LAL
|
2612006WL004873
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430251
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
63
|
Jaitu
|
PB-12-006-056-001/190 (KOTHE MEHLARH)
|
2612006000NRG24171020230154217
|
17/10/2023
|
GURCHARAN SINGH
|
2612006WL004873
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377430258
|
|
GURCHARAN SINGH SO NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
64
|
Jaitu
|
PB-12-006-056-001/201 (KOTHE MEHLARH)
|
2612006000NRG24171020230154219
|
17/10/2023
|
RAJVEER KAUR
|
2612006WL004873
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430253
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
Jaitu
|
PB-12-006-056-001/204 (KOTHE MEHLARH)
|
2612006000NRG24171020230154220
|
17/10/2023
|
CHANDA DAVI
|
2612006WL004873
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430259
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
66
|
Jaitu
|
PB-12-006-056-001/34 (KOTHE MEHLARH)
|
2612006000NRG24171020230154221
|
17/10/2023
|
GANGA SINGH
|
2612006WL004873
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430235
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
67
|
Jaitu
|
PB-12-006-056-001/62 (KOTHE MEHLARH)
|
2612006000NRG24171020230154222
|
17/10/2023
|
SANT RAM
|
2612006WL004873
|
SANT RAM
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430231
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
68
|
Jaitu
|
PB-12-006-056-001/86 (KOTHE MEHLARH)
|
2612006000NRG24171020230154223
|
17/10/2023
|
GANGA DULARI
|
2612006WL004873
|
GANGA DULARI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430237
|
|
RAJ BAHADUR S/O BUDH SEN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
69
|
Jaitu
|
PB-12-006-086-001/249 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154423
|
17/10/2023
|
MANPREET KAUR
|
2612006WL004878
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377430241
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
70
|
Jaitu
|
PB-12-006-086-001/300 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154438
|
17/10/2023
|
Jaswinder Kaur
|
2612006WL004878
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430250
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
71
|
Jaitu
|
PB-12-006-090-001/265 (MADHAK)
|
2612006000NRG24171020230154529
|
17/10/2023
|
NASIB KAUR
|
2612006WL004880
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377430257
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
72
|
Jaitu
|
PB-12-006-090-001/294 (MADHAK)
|
2612006000NRG24171020230154535
|
17/10/2023
|
GURMAIL KAUR
|
2612006WL004880
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377430256
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-086-001/204 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154406
|
17/10/2023
|
BALJINDER KAUR
|
2612006WL004878
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430112
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
74
|
Jaitu
|
PB-12-006-086-001/205 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154407
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004878
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430059
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
75
|
Jaitu
|
PB-12-006-086-001/232 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154416
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004878
|
PARAMJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430070
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
76
|
Jaitu
|
PB-12-006-086-001/238 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154417
|
17/10/2023
|
KARAMJEET KAUR
|
2612006WL004878
|
KARAMJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430075
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-054-001/311 (RAN SINGH WALA)
|
2612006000NRG24171020230154494
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004879
|
SUKHDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430142
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
78
|
Jaitu
|
PB-12-006-054-001/378 (RAN SINGH WALA)
|
2612006000NRG24171020230154332
|
17/10/2023
|
TARSEM SINGH
|
2612006WL004876
|
TARSEM SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430141
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-043-001/516 (GOBINDGARH)
|
2612006000NRG24171020230154197
|
17/10/2023
|
Sukhpal Singh
|
2612006WL004871
|
Sukhpal Singh
|
00168
|
ICIC0002957
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430174
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-051-001/20 (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154357
|
17/10/2023
|
JAGMEET KAUR
|
2612006WL004877
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430057
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
81
|
Jaitu
|
PB-12-006-051-001/23 (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154358
|
17/10/2023
|
BALWINDER SINGH
|
2612006WL004877
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430409
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
82
|
Jaitu
|
PB-12-006-051-001/40 (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154360
|
17/10/2023
|
JASWINDER PAL
|
2612006WL004877
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430431
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
83
|
Jaitu
|
PB-12-006-051-001/47 (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154361
|
17/10/2023
|
RANI KAUR
|
2612006WL004877
|
RANI KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430114
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
84
|
Jaitu
|
PB-12-006-051-001/49 (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154362
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004877
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430133
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
85
|
Jaitu
|
PB-12-006-056-001/156 (KOTHE MEHLARH)
|
2612006000NRG24171020230154214
|
17/10/2023
|
GURDIAL KAUR
|
2612006WL004873
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430065
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
86
|
Jaitu
|
PB-12-006-090-001/129 (MADHAK)
|
2612006000NRG24171020230154505
|
17/10/2023
|
SUKHJEET KAUR
|
2612006WL004880
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430164
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-033-001/110 (WARA BHAI KA)
|
2612006000NRG24171020230154572
|
17/10/2023
|
GURCHARAN SINGH
|
2612006WL004882
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430197
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
88
|
Jaitu
|
PB-12-006-033-001/223 (WARA BHAI KA)
|
2612006000NRG24171020230154574
|
17/10/2023
|
GURDEEP SINGH
|
2612006WL004882
|
GURDEEP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430200
|
|
GURDEEP SINGH SO GULLU SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
Jaitu
|
PB-12-006-033-001/331 (WARA BHAI KA)
|
2612006000NRG24171020230154043
|
17/10/2023
|
JAGSIR SINGH
|
2612006WL004864
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430199
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24171020230154045
|
17/10/2023
|
MELA SINGH
|
2612006WL004864
|
MELA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430195
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
Jaitu
|
PB-12-006-033-001/411 (WARA BHAI KA)
|
2612006000NRG24171020230154581
|
17/10/2023
|
JAGSIR SINGH
|
2612006WL004882
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430201
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
92
|
Jaitu
|
PB-12-006-033-001/426 (WARA BHAI KA)
|
2612006000NRG24171020230154048
|
17/10/2023
|
HARDEEP SINGH
|
2612006WL004864
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430198
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
Jaitu
|
PB-12-006-033-001/494 (WARA BHAI KA)
|
2612006000NRG24171020230154050
|
17/10/2023
|
SHINDER SINGH
|
2612006WL004864
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430204
|
|
SHINDERSINGHSODALELSINGH
|
BANK OF INDIA(508505)
|
94
|
Jaitu
|
PB-12-006-033-001/494 (WARA BHAI KA)
|
2612006000NRG24171020230154051
|
17/10/2023
|
SUKHWINDER KAUR
|
2612006WL004864
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430202
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
Jaitu
|
PB-12-006-033-001/68 (WARA BHAI KA)
|
2612006000NRG24171020230154053
|
17/10/2023
|
GURPREET KAUR
|
2612006WL004864
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430315
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
Jaitu
|
PB-12-006-047-001/179 (ROMANA AJIT SINGH)
|
2612006000NRG24171020230154586
|
17/10/2023
|
JASVEER KAUR
|
2612006WL004882
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430196
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
97
|
Jaitu
|
PB-12-007-033-001/514 (WARA BHAI KA)
|
2612006000NRG24171020230154587
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004882
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430203
|
|
JASPAL KAUR WO MAKHAN SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-086-001/21 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154408
|
17/10/2023
|
PARTAP SINGH
|
2612006WL004878
|
PARTAP SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430206
|
|
PARTAP SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-003-001/252 (RORI KAPURA NEW)
|
2612006000NRG24171020230154016
|
17/10/2023
|
mahinderpal kaur
|
2612006WL004863
|
mahinderpal kaur
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430207
|
|
MAHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
100
|
Jaitu
|
PB-12-006-090-001/322 (MADHAK)
|
2612006000NRG24171020230154536
|
17/10/2023
|
Neetu Kaur
|
2612006WL004880
|
Neetu Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430338
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-086-001/111 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154367
|
17/10/2023
|
JASWINDER SINGH
|
2612006WL004878
|
JASWINDER SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377430322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
Jaitu
|
PB-12-006-086-001/188 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154399
|
17/10/2023
|
DALJEET KAUR
|
2612006WL004878
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430238
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
103
|
Jaitu
|
PB-12-006-086-001/200 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154404
|
17/10/2023
|
MANJIT KAUR
|
2612006WL004878
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430245
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
Jaitu
|
PB-12-006-086-001/201 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154405
|
17/10/2023
|
JASPREET KAUR
|
2612006WL004878
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430227
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
Jaitu
|
PB-12-006-086-001/213 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154409
|
17/10/2023
|
RAMANDEEP KAUR
|
2612006WL004878
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430239
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
Jaitu
|
PB-12-006-086-001/214 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154410
|
17/10/2023
|
SIMRAN KAUR
|
2612006WL004878
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430248
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
107
|
Jaitu
|
PB-12-006-086-001/220 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154412
|
17/10/2023
|
SARABJEET KAUR
|
2612006WL004878
|
SARABJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430232
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
108
|
Jaitu
|
PB-12-006-086-001/227 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154414
|
17/10/2023
|
TEJ KAUR
|
2612006WL004878
|
TEJ KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430243
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
Jaitu
|
PB-12-006-086-001/240 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154418
|
17/10/2023
|
JASPAL SINGH
|
2612006WL004878
|
JASPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430234
|
|
JASPAL SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
Jaitu
|
PB-12-006-086-001/243 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154420
|
17/10/2023
|
Kulwinder Singh
|
2612006WL004878
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430341
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Jaitu
|
PB-12-006-086-001/243 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154419
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004878
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430323
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Jaitu
|
PB-12-006-086-001/273 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154429
|
17/10/2023
|
KULVEER KAUR
|
2612006WL004878
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430242
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
113
|
Jaitu
|
PB-12-006-086-001/278 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154431
|
17/10/2023
|
HARPAL KAUR
|
2612006WL004878
|
HARPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430240
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
Jaitu
|
PB-12-006-086-001/282 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154433
|
17/10/2023
|
Amarjeet Kaur
|
2612006WL004878
|
Amarjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430331
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
Jaitu
|
PB-12-006-086-001/284 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154434
|
17/10/2023
|
PRITPAL KAUR
|
2612006WL004878
|
PRITPAL KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430339
|
|
Pritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
116
|
Jaitu
|
PB-12-006-086-001/301 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154439
|
17/10/2023
|
SIMERJEET KAUR
|
2612006WL004878
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430334
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Jaitu
|
PB-12-006-086-001/357 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154448
|
17/10/2023
|
Jaspal kaur
|
2612006WL004878
|
Jaspal kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430335
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
118
|
Jaitu
|
PB-12-006-086-001/59 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154454
|
17/10/2023
|
BALBIR SINGH
|
2612006WL004878
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430223
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Jaitu
|
PB-12-006-086-001/69 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154459
|
17/10/2023
|
NARANJAN SINGH
|
2612006WL004878
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430247
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
Jaitu
|
PB-12-006-086-001/73 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154461
|
17/10/2023
|
KARAMJEET KAUR
|
2612006WL004878
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430233
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Jaitu
|
PB-12-006-086-001/84 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154469
|
17/10/2023
|
JANG SINGH
|
2612006WL004878
|
JANG SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430246
|
|
JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-033-001/144 (WARA BHAI KA)
|
2612006000NRG24171020230154553
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004881
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430321
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
123
|
Jaitu
|
PB-12-006-033-001/145 (WARA BHAI KA)
|
2612006000NRG24171020230154554
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004881
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430284
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
124
|
Jaitu
|
PB-12-006-033-001/147 (WARA BHAI KA)
|
2612006000NRG24171020230154555
|
17/10/2023
|
SURJEET KAUR
|
2612006WL004881
|
SURJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430279
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
125
|
Jaitu
|
PB-12-006-033-001/161 (WARA BHAI KA)
|
2612006000NRG24171020230154041
|
17/10/2023
|
KALA SINGH
|
2612006WL004864
|
KALA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430277
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Jaitu
|
PB-12-006-033-001/161 (WARA BHAI KA)
|
2612006000NRG24171020230154040
|
17/10/2023
|
PARMJEET KAUR
|
2612006WL004864
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430280
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
127
|
Jaitu
|
PB-12-006-033-001/182 (WARA BHAI KA)
|
2612006000NRG24171020230154556
|
17/10/2023
|
MALKEET KAUR
|
2612006WL004881
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430320
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
Jaitu
|
PB-12-006-033-001/187 (WARA BHAI KA)
|
2612006000NRG24171020230154557
|
17/10/2023
|
KARMJEET KAUR
|
2612006WL004881
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430273
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
129
|
Jaitu
|
PB-12-006-033-001/195 (WARA BHAI KA)
|
2612006000NRG24171020230154558
|
17/10/2023
|
RANI KAUR
|
2612006WL004881
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430274
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
130
|
Jaitu
|
PB-12-006-033-001/196 (WARA BHAI KA)
|
2612006000NRG24171020230154573
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004882
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430285
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
131
|
Jaitu
|
PB-12-006-033-001/196 (WARA BHAI KA)
|
2612006000NRG24171020230154042
|
17/10/2023
|
NIRPJEET SINGH
|
2612006WL004864
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430287
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
132
|
Jaitu
|
PB-12-006-033-001/218 (WARA BHAI KA)
|
2612006000NRG24171020230154559
|
17/10/2023
|
GURTEJ SINGH
|
2612006WL004881
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430291
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
Jaitu
|
PB-12-006-033-001/239 (WARA BHAI KA)
|
2612006000NRG24171020230154560
|
17/10/2023
|
BHINDER KAUR
|
2612006WL004881
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430281
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
Jaitu
|
PB-12-006-033-001/250 (WARA BHAI KA)
|
2612006000NRG24171020230154561
|
17/10/2023
|
ANGREJ KAUR
|
2612006WL004881
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430278
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
Jaitu
|
PB-12-006-033-001/256 (WARA BHAI KA)
|
2612006000NRG24171020230154562
|
17/10/2023
|
KAMALJEET KAUR
|
2612006WL004881
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430282
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
Jaitu
|
PB-12-006-033-001/263 (WARA BHAI KA)
|
2612006000NRG24171020230154563
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004881
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430326
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
Jaitu
|
PB-12-006-033-001/292 (WARA BHAI KA)
|
2612006000NRG24171020230154575
|
17/10/2023
|
PRITAM SINGH
|
2612006WL004882
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430290
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
Jaitu
|
PB-12-006-033-001/305 (WARA BHAI KA)
|
2612006000NRG24171020230154564
|
17/10/2023
|
DAOLI KAUR
|
2612006WL004881
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377430286
|
Aadhaar Number not Mapped to Account Number
|
|
|
139
|
Jaitu
|
PB-12-006-033-001/307 (WARA BHAI KA)
|
2612006000NRG24171020230154577
|
17/10/2023
|
BALDEV KAUR
|
2612006WL004882
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430288
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
140
|
Jaitu
|
PB-12-006-033-001/307 (WARA BHAI KA)
|
2612006000NRG24171020230154576
|
17/10/2023
|
HARNEK SINGH
|
2612006WL004882
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430289
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
141
|
Jaitu
|
PB-12-006-033-001/331 (WARA BHAI KA)
|
2612006000NRG24171020230154044
|
17/10/2023
|
RANJEET KAUR
|
2612006WL004864
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430312
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
Jaitu
|
PB-12-006-033-001/349 (WARA BHAI KA)
|
2612006000NRG24171020230154579
|
17/10/2023
|
HARBANS KAUR
|
2612006WL004882
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430314
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
143
|
Jaitu
|
PB-12-006-033-001/35 (WARA BHAI KA)
|
2612006000NRG24171020230154580
|
17/10/2023
|
MANDER SINGH
|
2612006WL004882
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430345
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
144
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24171020230154046
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004864
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430316
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
Jaitu
|
PB-12-006-033-001/38 (WARA BHAI KA)
|
2612006000NRG24171020230154566
|
17/10/2023
|
SUKHWANT KAUR
|
2612006WL004881
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430283
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
Jaitu
|
PB-12-006-033-001/387 (WARA BHAI KA)
|
2612006000NRG24171020230154567
|
17/10/2023
|
GAGANDEEP KAUR
|
2612006WL004881
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430318
|
|
GAGANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
Jaitu
|
PB-12-006-033-001/425 (WARA BHAI KA)
|
2612006000NRG24171020230154569
|
17/10/2023
|
JASPREET KAUR
|
2612006WL004881
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430317
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
Jaitu
|
PB-12-006-033-001/426 (WARA BHAI KA)
|
2612006000NRG24171020230154049
|
17/10/2023
|
SARABJEET KAUR
|
2612006WL004864
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430343
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
Jaitu
|
PB-12-006-033-001/473 (WARA BHAI KA)
|
2612006000NRG24171020230154583
|
17/10/2023
|
VEERVAL KAUR
|
2612006WL004882
|
VEERVAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430337
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
150
|
Jaitu
|
PB-12-006-033-001/511 (WARA BHAI KA)
|
2612006000NRG24171020230154571
|
17/10/2023
|
PARMJIT KAUR
|
2612006WL004881
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430340
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
Jaitu
|
PB-12-006-033-001/68 (WARA BHAI KA)
|
2612006000NRG24171020230154052
|
17/10/2023
|
GURDEEP SINGH
|
2612006WL004864
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430275
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Jaitu
|
PB-12-006-033-001/78 (WARA BHAI KA)
|
2612006000NRG24171020230154055
|
17/10/2023
|
GURMEET KAUR
|
2612006WL004864
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430276
|
|
GURMIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-086-001/103 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154364
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004878
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430297
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
Jaitu
|
PB-12-006-086-001/104 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154365
|
17/10/2023
|
CHARNJEET KAUR
|
2612006WL004878
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430270
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
155
|
Jaitu
|
PB-12-006-086-001/11 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154366
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004878
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430267
|
|
KULWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
156
|
Jaitu
|
PB-12-006-086-001/111 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154368
|
17/10/2023
|
SARBJEET KAUR
|
2612006WL004878
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430298
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
157
|
Jaitu
|
PB-12-006-086-001/114 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154369
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004878
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430432
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
158
|
Jaitu
|
PB-12-006-086-001/119 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154370
|
17/10/2023
|
RANI KAUR
|
2612006WL004878
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430311
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
Jaitu
|
PB-12-006-086-001/120 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154372
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004878
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430424
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
160
|
Jaitu
|
PB-12-006-086-001/122 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154374
|
17/10/2023
|
RASPAL KAUR
|
2612006WL004878
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430423
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
Jaitu
|
PB-12-006-086-001/124 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154375
|
17/10/2023
|
PREET KAUR
|
2612006WL004878
|
PREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430062
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
162
|
Jaitu
|
PB-12-006-086-001/129 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154377
|
17/10/2023
|
SUKHWINDER KAUR
|
2612006WL004878
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430293
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
Jaitu
|
PB-12-006-086-001/132 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154378
|
17/10/2023
|
Ramandeep Kaur
|
2612006WL004878
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430060
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Jaitu
|
PB-12-006-086-001/133 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154379
|
17/10/2023
|
RANI KAUR
|
2612006WL004878
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430058
|
|
RANI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Jaitu
|
PB-12-006-086-001/134 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154380
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004878
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430308
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
166
|
Jaitu
|
PB-12-006-086-001/135 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154381
|
17/10/2023
|
JASVEER KAUR
|
2612006WL004878
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430300
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
167
|
Jaitu
|
PB-12-006-086-001/138 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154382
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004878
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430263
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Jaitu
|
PB-12-006-086-001/142 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154383
|
17/10/2023
|
SIMERJEET KAUR
|
2612006WL004878
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430306
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
169
|
Jaitu
|
PB-12-006-086-001/146 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154384
|
17/10/2023
|
NASEEB KAUR
|
2612006WL004878
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430299
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
170
|
Jaitu
|
PB-12-006-086-001/151 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154385
|
17/10/2023
|
AMANDEEP KAUR
|
2612006WL004878
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430264
|
|
AMANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
171
|
Jaitu
|
PB-12-006-086-001/155 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154388
|
17/10/2023
|
SONY KAUR
|
2612006WL004878
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430162
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
172
|
Jaitu
|
PB-12-006-086-001/157 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154389
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004878
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430269
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
173
|
Jaitu
|
PB-12-006-086-001/159 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154390
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004878
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430266
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
174
|
Jaitu
|
PB-12-006-086-001/16 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154391
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004878
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430108
|
|
PARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
Jaitu
|
PB-12-006-086-001/161 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154392
|
17/10/2023
|
NACHATTAR SINGH
|
2612006WL004878
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430301
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
176
|
Jaitu
|
PB-12-006-086-001/167 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154393
|
17/10/2023
|
PARMJEET KAUR
|
2612006WL004878
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430268
|
|
PARAMJIT KAUR WO SAIBER SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
Jaitu
|
PB-12-006-086-001/168 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154394
|
17/10/2023
|
CHHINDERPAL KAUR
|
2612006WL004878
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430416
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
178
|
Jaitu
|
PB-12-006-086-001/17 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154395
|
17/10/2023
|
ANGREJ KAUR
|
2612006WL004878
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430292
|
|
ANGREJ KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
179
|
Jaitu
|
PB-12-006-086-001/170 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154396
|
17/10/2023
|
Chhinderpal Kaur
|
2612006WL004878
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430296
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
Jaitu
|
PB-12-006-086-001/172 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154397
|
17/10/2023
|
PARMINDER KAUR
|
2612006WL004878
|
PARMINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430425
|
|
PAWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
Jaitu
|
PB-12-006-086-001/18 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154398
|
17/10/2023
|
NASEEB KAUR
|
2612006WL004878
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430260
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Jaitu
|
PB-12-006-086-001/189 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154400
|
17/10/2023
|
BALJEET KAUR
|
2612006WL004878
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430056
|
|
BALJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
Jaitu
|
PB-12-006-086-001/19 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154401
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004878
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430302
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
Jaitu
|
PB-12-006-086-001/191 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154402
|
17/10/2023
|
samdeep kaur
|
2612006WL004878
|
samdeep kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430430
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
Jaitu
|
PB-12-006-086-001/197 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154403
|
17/10/2023
|
surinder kaur
|
2612006WL004878
|
surinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430154
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
186
|
Jaitu
|
PB-12-006-086-001/221 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154413
|
17/10/2023
|
JARNAIL KAUR
|
2612006WL004878
|
JARNAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430102
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
187
|
Jaitu
|
PB-12-006-086-001/229 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154415
|
17/10/2023
|
MANPREET KAUR
|
2612006WL004878
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430074
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
188
|
Jaitu
|
PB-12-006-086-001/244 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154421
|
17/10/2023
|
BALJEET KAUR
|
2612006WL004878
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430104
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
189
|
Jaitu
|
PB-12-006-086-001/245 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154422
|
17/10/2023
|
SUKHPAL KAUR
|
2612006WL004878
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430105
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
Jaitu
|
PB-12-006-086-001/25 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154424
|
17/10/2023
|
CHARANJEET KAUR
|
2612006WL004878
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430305
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
Jaitu
|
PB-12-006-086-001/252 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154425
|
17/10/2023
|
CHINDERPAL KAUR
|
2612006WL004878
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430124
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Jaitu
|
PB-12-006-086-001/291 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154435
|
17/10/2023
|
BALRAJ SINGH
|
2612006WL004878
|
BALRAJ SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430327
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
193
|
Jaitu
|
PB-12-006-086-001/299 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154437
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004878
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430160
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
194
|
Jaitu
|
PB-12-006-086-001/31 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154442
|
17/10/2023
|
Baljinder Kaur
|
2612006WL004878
|
Baljinder Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430153
|
|
BALJINDER KAUR WO PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
Jaitu
|
PB-12-006-086-001/31 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154441
|
17/10/2023
|
PARMINDER SINGH
|
2612006WL004878
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430429
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
196
|
Jaitu
|
PB-12-006-086-001/317 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154443
|
17/10/2023
|
JASPREET KAUR
|
2612006WL004878
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430126
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Jaitu
|
PB-12-006-086-001/32 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154444
|
17/10/2023
|
JARNAIL SINGH
|
2612006WL004878
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430421
|
|
JARNAIL SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
Jaitu
|
PB-12-006-086-001/322 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154445
|
17/10/2023
|
Rajwinder kaur
|
2612006WL004878
|
Rajwinder kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430125
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
199
|
Jaitu
|
PB-12-006-086-001/34 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154446
|
17/10/2023
|
SANDEEP KAUR
|
2612006WL004878
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430330
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
200
|
Jaitu
|
PB-12-006-086-001/358 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154449
|
17/10/2023
|
PARAMJIT KAUR
|
2612006WL004878
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430150
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
201
|
Jaitu
|
PB-12-006-086-001/46 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154451
|
17/10/2023
|
CHARNJEET KAUR
|
2612006WL004878
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430303
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
202
|
Jaitu
|
PB-12-006-086-001/46 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154450
|
17/10/2023
|
JASWANT SINGH
|
2612006WL004878
|
JASWANT SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430427
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
203
|
Jaitu
|
PB-12-006-086-001/57 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154452
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004878
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430422
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
Jaitu
|
PB-12-006-086-001/58 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154453
|
17/10/2023
|
SUKHWINDER KAUR
|
2612006WL004878
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430265
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
205
|
Jaitu
|
PB-12-006-086-001/64 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154457
|
17/10/2023
|
GURNAM SINGH
|
2612006WL004878
|
GURNAM SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430426
|
|
GURNAM SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
206
|
Jaitu
|
PB-12-006-086-001/64 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154456
|
17/10/2023
|
SUKHDEV KAUR
|
2612006WL004878
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430272
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
207
|
Jaitu
|
PB-12-006-086-001/68 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154458
|
17/10/2023
|
VEER SINGH
|
2612006WL004878
|
VEER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430415
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
208
|
Jaitu
|
PB-12-006-086-001/71 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154460
|
17/10/2023
|
AJEB KAUR
|
2612006WL004878
|
AJEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430262
|
|
AJAIB KAUR WO BALDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
209
|
Jaitu
|
PB-12-006-086-001/79 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154464
|
17/10/2023
|
TEJ KAUR
|
2612006WL004878
|
TEJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430271
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
210
|
Jaitu
|
PB-12-006-086-001/81 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154465
|
17/10/2023
|
PARMJEET KAUR
|
2612006WL004878
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430319
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
211
|
Jaitu
|
PB-12-006-086-001/82 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154466
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004878
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430313
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
Jaitu
|
PB-12-006-086-001/83 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154467
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004878
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430294
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
213
|
Jaitu
|
PB-12-006-086-001/84 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154468
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004878
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430107
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
Jaitu
|
PB-12-006-086-001/86 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154470
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004878
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430428
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
215
|
Jaitu
|
PB-12-006-086-001/87 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154471
|
17/10/2023
|
BALJEET KAUR
|
2612006WL004878
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430063
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
216
|
Jaitu
|
PB-12-006-086-001/89 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154472
|
17/10/2023
|
RAJ KAUR
|
2612006WL004878
|
RAJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430307
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
217
|
Jaitu
|
PB-12-006-086-001/91 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154474
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004878
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430420
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
218
|
Jaitu
|
PB-12-006-086-001/93 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154475
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004878
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430310
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
219
|
Jaitu
|
PB-12-006-086-001/95 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154476
|
17/10/2023
|
JAGMEET KAUR
|
2612006WL004878
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430309
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
220
|
Jaitu
|
PB-12-006-086-001/97 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154477
|
17/10/2023
|
MAEENA KAUR
|
2612006WL004878
|
MAEENA KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430304
|
|
MEENA KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
Jaitu
|
PB-12-006-086-001/99 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154478
|
17/10/2023
|
HARPAL KAUR
|
2612006WL004878
|
HARPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430295
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
222
|
Jaitu
|
PB-12-006-043-001/520 (GOBINDGARH)
|
2612006000NRG24171020230154200
|
17/10/2023
|
Sukhjinder Kaur
|
2612006WL004871
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430261
|
|
MRS SUKHJINDER KAUR DO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
223
|
Jaitu
|
PB-12-006-086-001/12 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154371
|
17/10/2023
|
SUKHWINDER KAUR
|
2612006WL004878
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430419
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
224
|
Jaitu
|
PB-12-006-086-001/264 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154428
|
17/10/2023
|
NASEEB KAUR
|
2612006WL004878
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430325
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
225
|
Jaitu
|
PB-12-006-086-001/292 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154436
|
17/10/2023
|
RAJPAL KAUR
|
2612006WL004878
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430329
|
|
RAJPAL KAUR WO HARMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
226
|
Jaitu
|
PB-12-006-090-001/101 (MADHAK)
|
2612006000NRG24171020230154498
|
17/10/2023
|
SANDEEP KAUR
|
2612006WL004880
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430324
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
227
|
Jaitu
|
PB-12-006-090-001/107 (MADHAK)
|
2612006000NRG24171020230154500
|
17/10/2023
|
KARAMJEET KAUR
|
2612006WL004880
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430347
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
228
|
Jaitu
|
PB-12-006-090-001/114 (MADHAK)
|
2612006000NRG24171020230154501
|
17/10/2023
|
BALKAR SINGH
|
2612006WL004880
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430049
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
229
|
Jaitu
|
PB-12-006-090-001/15 (MADHAK)
|
2612006000NRG24171020230154511
|
17/10/2023
|
Karamjit Kaur
|
2612006WL004880
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430333
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
230
|
Jaitu
|
PB-12-006-090-001/184 (MADHAK)
|
2612006000NRG24171020230154516
|
17/10/2023
|
SHINDER KAUR
|
2612006WL004880
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430328
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
231
|
Jaitu
|
PB-12-006-090-001/185 (MADHAK)
|
2612006000NRG24171020230154517
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004880
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430436
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
232
|
Jaitu
|
PB-12-006-090-001/199 (MADHAK)
|
2612006000NRG24171020230154519
|
17/10/2023
|
GAGGU
|
2612006WL004880
|
GAGGU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430083
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
233
|
Jaitu
|
PB-12-006-090-001/226 (MADHAK)
|
2612006000NRG24171020230154520
|
17/10/2023
|
SURJIT KAUR
|
2612006WL004880
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430342
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
234
|
Jaitu
|
PB-12-006-090-001/233 (MADHAK)
|
2612006000NRG24171020230154524
|
17/10/2023
|
Sarbjeet Kaur
|
2612006WL004880
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430344
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
235
|
Jaitu
|
PB-12-006-090-001/254 (MADHAK)
|
2612006000NRG24171020230154526
|
17/10/2023
|
Sukhman Kaur
|
2612006WL004880
|
Sukhman Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430130
|
|
MISS SUKHMAN KAUR DO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
Jaitu
|
PB-12-006-090-001/264 (MADHAK)
|
2612006000NRG24171020230154528
|
17/10/2023
|
AMANDEEP KAUR
|
2612006WL004880
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430346
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
237
|
Jaitu
|
PB-12-006-090-001/269 (MADHAK)
|
2612006000NRG24171020230154530
|
17/10/2023
|
MAJOR SINGH
|
2612006WL004880
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430155
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
Jaitu
|
PB-12-006-090-001/274 (MADHAK)
|
2612006000NRG24171020230154532
|
17/10/2023
|
SHLINDER KAUR
|
2612006WL004880
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430087
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
239
|
Jaitu
|
PB-12-006-090-001/284 (MADHAK)
|
2612006000NRG24171020230154533
|
17/10/2023
|
HAVANPREET KAUR
|
2612006WL004880
|
HAVANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430336
|
|
HAVANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
240
|
Jaitu
|
PB-12-006-090-001/294 (MADHAK)
|
2612006000NRG24171020230154534
|
17/10/2023
|
SARJIT SINGH
|
2612006WL004880
|
SARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430084
|
|
SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
241
|
Jaitu
|
PB-12-006-090-001/324 (MADHAK)
|
2612006000NRG24171020230154537
|
17/10/2023
|
Jaspreet Kaur
|
2612006WL004880
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430093
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
242
|
Jaitu
|
PB-12-006-090-001/54 (MADHAK)
|
2612006000NRG24171020230154542
|
17/10/2023
|
LAKHVEER SINGH
|
2612006WL004880
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377430086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
243
|
Jaitu
|
PB-12-006-090-001/64 (MADHAK)
|
2612006000NRG24171020230154544
|
17/10/2023
|
BALWINDER KAUR
|
2612006WL004880
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430014
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
Jaitu
|
PB-12-006-090-001/92 (MADHAK)
|
2612006000NRG24171020230154549
|
17/10/2023
|
SUCHA SINGH
|
2612006WL004880
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377430332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
245
|
Jaitu
|
PB-12-006-086-001/125 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154376
|
17/10/2023
|
GAMDOOR SINGH
|
2612006WL004878
|
GAMDOOR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430205
|
|
GAMDOOR SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
246
|
Jaitu
|
PB-12-006-003-001/142 (RORI KAPURA NEW)
|
2612006000NRG24171020230153996
|
17/10/2023
|
BAAJ SINGH
|
2612006WL004863
|
BAAJ SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430050
|
|
BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
Jaitu
|
PB-12-006-003-001/249 (RORI KAPURA NEW)
|
2612006000NRG24171020230154015
|
17/10/2023
|
Manpreet kaur
|
2612006WL004863
|
Manpreet kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430210
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
248
|
Jaitu
|
PB-12-006-090-001/54 (MADHAK)
|
2612006000NRG24171020230154541
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004880
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430209
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
Jaitu
|
PB-12-006-093-001/135 (RAMGARH)
|
2612006000NRG24171020230154228
|
17/10/2023
|
JAGPAL SINGH
|
2612006WL004873
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430211
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
250
|
Jaitu
|
PB-12-006-003-001/124 (RORI KAPURA NEW)
|
2612006000NRG24171020230153985
|
17/10/2023
|
BALWANT KAUR
|
2612006WL004863
|
BALWANT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430217
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
251
|
Jaitu
|
PB-12-006-003-001/129 (RORI KAPURA NEW)
|
2612006000NRG24171020230153987
|
17/10/2023
|
AMARJIT KAUR
|
2612006WL004863
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430216
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
252
|
Jaitu
|
PB-12-006-003-001/139 (RORI KAPURA NEW)
|
2612006000NRG24171020230153991
|
17/10/2023
|
KALWANT SINGH
|
2612006WL004863
|
KALWANT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430219
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
253
|
Jaitu
|
PB-12-006-003-001/139 (RORI KAPURA NEW)
|
2612006000NRG24171020230153990
|
17/10/2023
|
SURJIT KAUR
|
2612006WL004863
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430218
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
254
|
Jaitu
|
PB-12-006-003-001/174 (RORI KAPURA NEW)
|
2612006000NRG24171020230154003
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004863
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430215
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
255
|
Jaitu
|
PB-12-006-003-001/222 (RORI KAPURA NEW)
|
2612006000NRG24171020230154008
|
17/10/2023
|
Baljeet kaur
|
2612006WL004863
|
Baljeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430249
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
256
|
Jaitu
|
PB-12-006-003-001/24 (RORI KAPURA NEW)
|
2612006000NRG24171020230154011
|
17/10/2023
|
CHHINDER KAUR
|
2612006WL004863
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430220
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
257
|
Jaitu
|
PB-12-006-003-001/38 (RORI KAPURA NEW)
|
2612006000NRG24171020230154023
|
17/10/2023
|
SUKHJINDER KAUR
|
2612006WL004863
|
SUKHJINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430221
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
258
|
Jaitu
|
PB-12-006-003-001/63 (RORI KAPURA NEW)
|
2612006000NRG24171020230154032
|
17/10/2023
|
GURPREET KAUR
|
2612006WL004863
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430214
|
|
GURPRIT KAUR WIFE OF GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
Jaitu
|
PB-12-006-003-001/75 (RORI KAPURA NEW)
|
2612006000NRG24171020230154034
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004863
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430208
|
|
MANDEEP KAUR WO CHHAIBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
Jaitu
|
PB-12-006-003-001/96 (RORI KAPURA NEW)
|
2612006000NRG24171020230154037
|
17/10/2023
|
RANI KAUR
|
2612006WL004863
|
RANI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430212
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
261
|
Jaitu
|
PB-12-006-003-001/98 (RORI KAPURA NEW)
|
2612006000NRG24171020230154038
|
17/10/2023
|
SUKHWINDER KAUR
|
2612006WL004863
|
SUKHWINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430213
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
262
|
Jaitu
|
PB-12-006-090-001/227 (MADHAK)
|
2612006000NRG24171020230154522
|
17/10/2023
|
AMANDEEP KAUR
|
2612006WL004880
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430229
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
Jaitu
|
PB-12-006-090-001/227 (MADHAK)
|
2612006000NRG24171020230154523
|
17/10/2023
|
Angraj Singh
|
2612006WL004880
|
Angraj Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430255
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
264
|
Jaitu
|
PB-12-006-003-001/1 (RORI KAPURA NEW)
|
2612006000NRG24171020230153978
|
17/10/2023
|
Jaspreet kaur
|
2612006WL004863
|
Jaspreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430438
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
265
|
Jaitu
|
PB-12-006-003-001/109 (RORI KAPURA NEW)
|
2612006000NRG24171020230153981
|
17/10/2023
|
BALVEER KAUR
|
2612006WL004863
|
BALVEER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430085
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
266
|
Jaitu
|
PB-12-006-003-001/120 (RORI KAPURA NEW)
|
2612006000NRG24171020230153983
|
17/10/2023
|
KARAMJIT KAUR
|
2612006WL004863
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430021
|
|
KARAMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Jaitu
|
PB-12-006-003-001/13 (RORI KAPURA NEW)
|
2612006000NRG24171020230153988
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004863
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430189
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Jaitu
|
PB-12-006-003-001/132 (RORI KAPURA NEW)
|
2612006000NRG24171020230153989
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004863
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430190
|
|
VEERPAL KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
Jaitu
|
PB-12-006-003-001/14 (RORI KAPURA NEW)
|
2612006000NRG24171020230153993
|
17/10/2023
|
BACHAN SINGH
|
2612006WL004863
|
BACHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430191
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
270
|
Jaitu
|
PB-12-006-003-001/140 (RORI KAPURA NEW)
|
2612006000NRG24171020230153994
|
17/10/2023
|
Sikander singh
|
2612006WL004863
|
Sikander singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430097
|
|
SIKANDER SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
Jaitu
|
PB-12-006-003-001/142 (RORI KAPURA NEW)
|
2612006000NRG24171020230153995
|
17/10/2023
|
JINDER KAUR
|
2612006WL004863
|
JINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430192
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
272
|
Jaitu
|
PB-12-006-003-001/146 (RORI KAPURA NEW)
|
2612006000NRG24171020230153997
|
17/10/2023
|
SIMRAN KAUR
|
2612006WL004863
|
SIMRAN KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430193
|
|
SIMRAN KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
Jaitu
|
PB-12-006-003-001/148 (RORI KAPURA NEW)
|
2612006000NRG24171020230153998
|
17/10/2023
|
KARAMJIT KAUR
|
2612006WL004863
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430194
|
|
KARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
Jaitu
|
PB-12-006-003-001/162 (RORI KAPURA NEW)
|
2612006000NRG24171020230154000
|
17/10/2023
|
GURPREET KAUR
|
2612006WL004863
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377430440
|
|
NANAK SINGH S/O FAKIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
275
|
Jaitu
|
PB-12-006-003-001/171 (RORI KAPURA NEW)
|
2612006000NRG24171020230154002
|
17/10/2023
|
JASPREET KAUR
|
2612006WL004863
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430433
|
|
JASPREET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
Jaitu
|
PB-12-006-003-001/180 (RORI KAPURA NEW)
|
2612006000NRG24171020230154004
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004863
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430024
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
277
|
Jaitu
|
PB-12-006-003-001/211 (RORI KAPURA NEW)
|
2612006000NRG24171020230154005
|
17/10/2023
|
Rupinder kaur
|
2612006WL004863
|
Rupinder kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430129
|
|
RUPINDER KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
Jaitu
|
PB-12-006-003-001/231 (RORI KAPURA NEW)
|
2612006000NRG24171020230154010
|
17/10/2023
|
jaspreet kaur
|
2612006WL004863
|
jaspreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430080
|
|
JASPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
Jaitu
|
PB-12-006-003-001/242 (RORI KAPURA NEW)
|
2612006000NRG24171020230154012
|
17/10/2023
|
JAGDEEP KAUR
|
2612006WL004863
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430098
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
280
|
Jaitu
|
PB-12-006-003-001/244 (RORI KAPURA NEW)
|
2612006000NRG24171020230154013
|
17/10/2023
|
karamjeet kaur
|
2612006WL004863
|
karamjeet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430099
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
281
|
Jaitu
|
PB-12-006-003-001/245 (RORI KAPURA NEW)
|
2612006000NRG24171020230154014
|
17/10/2023
|
Sukhpreet kaur
|
2612006WL004863
|
Sukhpreet kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430096
|
|
SUKHPREET KAUR W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
Jaitu
|
PB-12-006-003-001/32 (RORI KAPURA NEW)
|
2612006000NRG24171020230154020
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004863
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430005
|
|
KULDEEP KAUR DAUGHTER OF KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
Jaitu
|
PB-12-006-003-001/34 (RORI KAPURA NEW)
|
2612006000NRG24171020230154021
|
17/10/2023
|
Jaspreet kaur
|
2612006WL004863
|
Jaspreet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430048
|
|
JASPREET KAUR WO GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
284
|
Jaitu
|
PB-12-006-003-001/40 (RORI KAPURA NEW)
|
2612006000NRG24171020230154025
|
17/10/2023
|
NINDER KAUR
|
2612006WL004863
|
NINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430175
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
285
|
Jaitu
|
PB-12-006-003-001/91 (RORI KAPURA NEW)
|
2612006000NRG24171020230154035
|
17/10/2023
|
JAGROOP SINGH
|
2612006WL004863
|
JAGROOP SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430025
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
286
|
Jaitu
|
PB-12-006-003-001/98 (RORI KAPURA NEW)
|
2612006000NRG24171020230154039
|
17/10/2023
|
Gurdas Singh
|
2612006WL004863
|
Gurdas Singh
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430034
|
|
GURDAS SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
Jaitu
|
PB-12-006-087-001/285 (RORI KAPURA)
|
2612006000NRG24171020230154227
|
17/10/2023
|
LAKHWINDER SINGH
|
2612006WL004873
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430052
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
288
|
Jaitu
|
PB-12-006-090-001/102 (MADHAK)
|
2612006000NRG24171020230154499
|
17/10/2023
|
RAM SINGH
|
2612006WL004880
|
RAM SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430439
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
Jaitu
|
PB-12-006-090-001/117 (MADHAK)
|
2612006000NRG24171020230154502
|
17/10/2023
|
BALWINDER KAUR
|
2612006WL004880
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430434
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
290
|
Jaitu
|
PB-12-006-090-001/132 (MADHAK)
|
2612006000NRG24171020230154506
|
17/10/2023
|
GURDEEP KAUR
|
2612006WL004880
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377430015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
291
|
Jaitu
|
PB-12-006-090-001/135 (MADHAK)
|
2612006000NRG24171020230154507
|
17/10/2023
|
PARAKAASH KAUR
|
2612006WL004880
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377430022
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
292
|
Jaitu
|
PB-12-006-090-001/141 (MADHAK)
|
2612006000NRG24171020230154508
|
17/10/2023
|
AMARJIT KAUR
|
2612006WL004880
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430032
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
Jaitu
|
PB-12-006-090-001/142 (MADHAK)
|
2612006000NRG24171020230154509
|
17/10/2023
|
SUKHCHAIN KAUR
|
2612006WL004880
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430028
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
294
|
Jaitu
|
PB-12-006-090-001/147 (MADHAK)
|
2612006000NRG24171020230154510
|
17/10/2023
|
BALDEV SINGH
|
2612006WL004880
|
BALDEV SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430435
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
Jaitu
|
PB-12-006-090-001/159 (MADHAK)
|
2612006000NRG24171020230154512
|
17/10/2023
|
KRISHNA DEVI
|
2612006WL004880
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377430003
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
296
|
Jaitu
|
PB-12-006-090-001/161 (MADHAK)
|
2612006000NRG24171020230154513
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004880
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377430082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
297
|
Jaitu
|
PB-12-006-090-001/162 (MADHAK)
|
2612006000NRG24171020230154514
|
17/10/2023
|
SUKHVEER KAUR
|
2612006WL004880
|
SUKHVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430020
|
|
SUKHVEER KAUR WO0 SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
298
|
Jaitu
|
PB-12-006-090-001/175 (MADHAK)
|
2612006000NRG24171020230154515
|
17/10/2023
|
JASVEER KAUR
|
2612006WL004880
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430016
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
Jaitu
|
PB-12-006-090-001/194 (MADHAK)
|
2612006000NRG24171020230154518
|
17/10/2023
|
ANGREJ KAUR
|
2612006WL004880
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430006
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
300
|
Jaitu
|
PB-12-006-090-001/234 (MADHAK)
|
2612006000NRG24171020230154525
|
17/10/2023
|
SITA SINGH
|
2612006WL004880
|
SITA SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430035
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
Jaitu
|
PB-12-006-090-001/41-A (MADHAK)
|
2612006000NRG24171020230154538
|
17/10/2023
|
PARAMJIT KAUR
|
2612006WL004880
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430007
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
Jaitu
|
PB-12-006-090-001/50-A (MADHAK)
|
2612006000NRG24171020230154540
|
17/10/2023
|
BINDER KAUR
|
2612006WL004880
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430091
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
303
|
Jaitu
|
PB-12-006-090-001/64 (MADHAK)
|
2612006000NRG24171020230154543
|
17/10/2023
|
DARSHAN SINGH
|
2612006WL004880
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430011
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
Jaitu
|
PB-12-006-090-001/88 (MADHAK)
|
2612006000NRG24171020230154545
|
17/10/2023
|
JOGINDER SINGH
|
2612006WL004880
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430010
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
Jaitu
|
PB-12-006-090-001/89 (MADHAK)
|
2612006000NRG24171020230154547
|
17/10/2023
|
KARNAIL KAUR
|
2612006WL004880
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430018
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
306
|
Jaitu
|
PB-12-006-090-001/89 (MADHAK)
|
2612006000NRG24171020230154546
|
17/10/2023
|
MALKIT SINGH
|
2612006WL004880
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430437
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
307
|
Jaitu
|
PB-12-006-090-001/9 (MADHAK)
|
2612006000NRG24171020230154548
|
17/10/2023
|
AMRITPAL KAUR
|
2612006WL004880
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430029
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
Jaitu
|
PB-12-006-090-001/98 (MADHAK)
|
2612006000NRG24171020230154552
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004880
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430092
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
309
|
Jaitu
|
PB-12-006-090-001/98 (MADHAK)
|
2612006000NRG24171020230154551
|
17/10/2023
|
NASEEB KAUR
|
2612006WL004880
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430023
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
310
|
Jaitu
|
PB-12-006-086-001/120 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154373
|
17/10/2023
|
MITHU SINGH
|
2612006WL004878
|
MITHU SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430139
|
|
MITHU SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
311
|
Jaitu
|
PB-12-006-086-001/63 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154455
|
17/10/2023
|
JEET SINGH
|
2612006WL004878
|
JEET SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430118
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
312
|
Jaitu
|
PB-12-006-008-001/172 (DAL SINGH WALA)
|
2612006000NRG24171020230154232
|
17/10/2023
|
RAMANDEEP KAUR
|
2612006WL004874
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430368
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
Jaitu
|
PB-12-006-008-001/192 (DAL SINGH WALA)
|
2612006000NRG24171020230154233
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004874
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430369
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
314
|
Jaitu
|
PB-12-006-008-001/206 (DAL SINGH WALA)
|
2612006000NRG24171020230154234
|
17/10/2023
|
SUNITA KAUR
|
2612006WL004874
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430370
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
315
|
Jaitu
|
PB-12-006-008-001/223 (DAL SINGH WALA)
|
2612006000NRG24171020230154236
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004874
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430064
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
316
|
Jaitu
|
PB-12-006-008-001/64 (DAL SINGH WALA)
|
2612006000NRG24171020230154241
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004874
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377430371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
317
|
Jaitu
|
PB-12-006-008-001/80 (DAL SINGH WALA)
|
2612006000NRG24171020230154242
|
17/10/2023
|
BALJIT KAUR
|
2612006WL004874
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430372
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
318
|
Jaitu
|
PB-12-006-008-001/99 (DAL SINGH WALA)
|
2612006000NRG24171020230154243
|
17/10/2023
|
BEANT KAUR
|
2612006WL004874
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430373
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
Jaitu
|
PB-12-006-033-001/315 (WARA BHAI KA)
|
2612006000NRG24171020230154578
|
17/10/2023
|
SUKHDEV SINGH
|
2612006WL004882
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430374
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
320
|
Jaitu
|
PB-12-006-046-001/100 (LAMBWALI)
|
2612006000NRG24171020230154253
|
17/10/2023
|
RAJPAL KAUR
|
2612006WL004874
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430069
|
|
MRS RAJPAL KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
321
|
Jaitu
|
PB-12-006-046-001/104 (LAMBWALI)
|
2612006000NRG24171020230154254
|
17/10/2023
|
BALVEER SINGH
|
2612006WL004874
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430375
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
322
|
Jaitu
|
PB-12-006-046-001/130 (LAMBWALI)
|
2612006000NRG24171020230154255
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004874
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430376
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
323
|
Jaitu
|
PB-12-006-046-001/184 (LAMBWALI)
|
2612006000NRG24171020230154258
|
17/10/2023
|
SHINDA SINGH
|
2612006WL004874
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430068
|
|
MR SINDA SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
Jaitu
|
PB-12-006-046-001/32 (LAMBWALI)
|
2612006000NRG24171020230154259
|
17/10/2023
|
SURJEET KAUR
|
2612006WL004874
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430377
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
325
|
Jaitu
|
PB-12-006-054-001/41 (RAN SINGH WALA)
|
2612006000NRG24171020230154336
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004876
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430171
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
Jaitu
|
PB-12-006-056-001/92 (KOTHE MEHLARH)
|
2612006000NRG24171020230154224
|
17/10/2023
|
AJIT SINGH
|
2612006WL004873
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430116
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
327
|
Jaitu
|
PB-12-006-054-001/243 (RAN SINGH WALA)
|
2612006000NRG24171020230154306
|
17/10/2023
|
MUKAND SINGH
|
2612006WL004876
|
MUKAND SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430046
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
328
|
Jaitu
|
PB-12-006-086-001/152 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154387
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004878
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430418
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
Jaitu
|
PB-12-006-086-001/79 (ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154463
|
17/10/2023
|
HARBANS SINGH
|
2612006WL004878
|
HARBANS SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430031
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
330
|
Jaitu
|
PB-12-006-090-001/262 (MADHAK)
|
2612006000NRG24171020230154527
|
17/10/2023
|
MANGAL RAM
|
2612006WL004880
|
MANGAL RAM
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430158
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
331
|
Jaitu
|
PB-12-006-056-001/96 (KOTHE MEHLARH)
|
2612006000NRG24171020230154225
|
17/10/2023
|
SARABJEET KAUR
|
2612006WL004873
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430066
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
Jaitu
|
PB-12-006-090-001/126 (MADHAK)
|
2612006000NRG24171020230154504
|
17/10/2023
|
RANI KAUR
|
2612006WL004880
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430040
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
333
|
Jaitu
|
PB-12-006-016-001/119 (GONDARA)
|
2612006000NRG24171020230154245
|
17/10/2023
|
JASPAL KAUR
|
2612006WL004874
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430041
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
334
|
Jaitu
|
PB-12-006-016-001/131 (GONDARA)
|
2612006000NRG24171020230154246
|
17/10/2023
|
GURJANT SINGH
|
2612006WL004874
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430134
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
335
|
Jaitu
|
PB-12-006-016-001/163 (GONDARA)
|
2612006000NRG24171020230154247
|
17/10/2023
|
Sukhmander Kau
|
2612006WL004874
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430411
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
336
|
Jaitu
|
PB-12-006-016-001/173 (GONDARA)
|
2612006000NRG24171020230154248
|
17/10/2023
|
GURDEEP KAUR
|
2612006WL004874
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430156
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
Jaitu
|
PB-12-006-016-001/213 (GONDARA)
|
2612006000NRG24171020230154249
|
17/10/2023
|
Angrej Singh
|
2612006WL004874
|
Angrej Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430441
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
338
|
Jaitu
|
PB-12-006-016-001/239 (GONDARA)
|
2612006000NRG24171020230154250
|
17/10/2023
|
Jaswinder Kaur
|
2612006WL004874
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430004
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
Jaitu
|
PB-12-006-016-001/376 (GONDARA)
|
2612006000NRG24171020230154251
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004874
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430089
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
340
|
Jaitu
|
PB-12-006-016-001/46 (GONDARA)
|
2612006000NRG24171020230154252
|
17/10/2023
|
SEWAK SINGH
|
2612006WL004874
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430088
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
341
|
Jaitu
|
PB-12-006-051-001/37 (KOTHE CHAND SINGH)
|
2612006000NRG24171020230154359
|
17/10/2023
|
BALJEET KAUR
|
2612006WL004877
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430417
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
Jaitu
|
PB-12-006-054-001/1 (RAN SINGH WALA)
|
2612006000NRG24171020230154261
|
17/10/2023
|
SURJEET SINGH
|
2612006WL004876
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430410
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
343
|
Jaitu
|
PB-12-006-054-001/105 (RAN SINGH WALA)
|
2612006000NRG24171020230154262
|
17/10/2023
|
PRETO KAUR
|
2612006WL004876
|
PRETO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430350
|
|
PARITO KAUR
|
ICICI BANK LTD(508534)
|
344
|
Jaitu
|
PB-12-006-054-001/108 (RAN SINGH WALA)
|
2612006000NRG24171020230154481
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004879
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430148
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
345
|
Jaitu
|
PB-12-006-054-001/11 (RAN SINGH WALA)
|
2612006000NRG24171020230154264
|
17/10/2023
|
MANJIT KAUR
|
2612006WL004876
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430378
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
Jaitu
|
PB-12-006-054-001/111 (RAN SINGH WALA)
|
2612006000NRG24171020230154265
|
17/10/2023
|
Pawinder Kaur
|
2612006WL004876
|
Pawinder Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430009
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
347
|
Jaitu
|
PB-12-006-054-001/112 (RAN SINGH WALA)
|
2612006000NRG24171020230154482
|
17/10/2023
|
SHINDER KAUR
|
2612006WL004879
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430379
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
348
|
Jaitu
|
PB-12-006-054-001/113 (RAN SINGH WALA)
|
2612006000NRG24171020230154266
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004876
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430094
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
Jaitu
|
PB-12-006-054-001/114 (RAN SINGH WALA)
|
2612006000NRG24171020230154267
|
17/10/2023
|
GURDEV KAUR
|
2612006WL004876
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430380
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
350
|
Jaitu
|
PB-12-006-054-001/117 (RAN SINGH WALA)
|
2612006000NRG24171020230154268
|
17/10/2023
|
HANSA SINGH
|
2612006WL004876
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430120
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
351
|
Jaitu
|
PB-12-006-054-001/119 (RAN SINGH WALA)
|
2612006000NRG24171020230154269
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004876
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430381
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
352
|
Jaitu
|
PB-12-006-054-001/12 (RAN SINGH WALA)
|
2612006000NRG24171020230154270
|
17/10/2023
|
LACHMAN SINGH
|
2612006WL004876
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430382
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
353
|
Jaitu
|
PB-12-006-054-001/122 (RAN SINGH WALA)
|
2612006000NRG24171020230154271
|
17/10/2023
|
MALKEET SINGH
|
2612006WL004876
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430383
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
354
|
Jaitu
|
PB-12-006-054-001/125 (RAN SINGH WALA)
|
2612006000NRG24171020230154272
|
17/10/2023
|
BHAG SINGH
|
2612006WL004876
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430351
|
|
BHAGH SINGH
|
ICICI BANK LTD(508534)
|
355
|
Jaitu
|
PB-12-006-054-001/128 (RAN SINGH WALA)
|
2612006000NRG24171020230154273
|
17/10/2023
|
BALJEET KAUR
|
2612006WL004876
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430384
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
356
|
Jaitu
|
PB-12-006-054-001/129 (RAN SINGH WALA)
|
2612006000NRG24171020230154275
|
17/10/2023
|
JOGINDER SINGH
|
2612006WL004876
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430078
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
357
|
Jaitu
|
PB-12-006-054-001/129 (RAN SINGH WALA)
|
2612006000NRG24171020230154274
|
17/10/2023
|
SAWARN KAUR
|
2612006WL004876
|
SAWARN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430385
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
Jaitu
|
PB-12-006-054-001/135 (RAN SINGH WALA)
|
2612006000NRG24171020230154276
|
17/10/2023
|
RANJEET KAU
|
2612006WL004876
|
RANJEET KAU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430037
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
Jaitu
|
PB-12-006-054-001/138 (RAN SINGH WALA)
|
2612006000NRG24171020230154277
|
17/10/2023
|
AMARJEET KAUR
|
2612006WL004876
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430176
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
Jaitu
|
PB-12-006-054-001/141 (RAN SINGH WALA)
|
2612006000NRG24171020230154278
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004876
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430122
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
361
|
Jaitu
|
PB-12-006-054-001/152 (RAN SINGH WALA)
|
2612006000NRG24171020230154279
|
17/10/2023
|
HARPAL KAUR
|
2612006WL004876
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430177
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
362
|
Jaitu
|
PB-12-006-054-001/154 (RAN SINGH WALA)
|
2612006000NRG24171020230154483
|
17/10/2023
|
SWARAN KAUR
|
2612006WL004879
|
SWARAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430073
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
Jaitu
|
PB-12-006-054-001/159 (RAN SINGH WALA)
|
2612006000NRG24171020230154281
|
17/10/2023
|
DARA SINGH
|
2612006WL004876
|
DARA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430386
|
|
MR DARA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
364
|
Jaitu
|
PB-12-006-054-001/16 (RAN SINGH WALA)
|
2612006000NRG24171020230154283
|
17/10/2023
|
RANI KAUR
|
2612006WL004876
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430388
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
365
|
Jaitu
|
PB-12-006-054-001/16 (RAN SINGH WALA)
|
2612006000NRG24171020230154282
|
17/10/2023
|
SUKHDEV SINGH
|
2612006WL004876
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430387
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
Jaitu
|
PB-12-006-054-001/165 (RAN SINGH WALA)
|
2612006000NRG24171020230154284
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004876
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430071
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
Jaitu
|
PB-12-006-054-001/17 (RAN SINGH WALA)
|
2612006000NRG24171020230154285
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004876
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430054
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
368
|
Jaitu
|
PB-12-006-054-001/171 (RAN SINGH WALA)
|
2612006000NRG24171020230154484
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004879
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430389
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
Jaitu
|
PB-12-006-054-001/174 (RAN SINGH WALA)
|
2612006000NRG24171020230154287
|
17/10/2023
|
AMANDEEP KAUR
|
2612006WL004876
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430392
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
Jaitu
|
PB-12-006-054-001/174 (RAN SINGH WALA)
|
2612006000NRG24171020230154286
|
17/10/2023
|
BALWINDER SINGH
|
2612006WL004876
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430391
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
371
|
Jaitu
|
PB-12-006-054-001/175 (RAN SINGH WALA)
|
2612006000NRG24171020230154486
|
17/10/2023
|
CHARNJEET KAUR
|
2612006WL004879
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430352
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
372
|
Jaitu
|
PB-12-006-054-001/176 (RAN SINGH WALA)
|
2612006000NRG24171020230154288
|
17/10/2023
|
SANDEEP KAUR
|
2612006WL004876
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430026
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
373
|
Jaitu
|
PB-12-006-054-001/177 (RAN SINGH WALA)
|
2612006000NRG24171020230154289
|
17/10/2023
|
INDERJEET KAUR
|
2612006WL004876
|
INDERJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430393
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
374
|
Jaitu
|
PB-12-006-054-001/180 (RAN SINGH WALA)
|
2612006000NRG24171020230154291
|
17/10/2023
|
SHINDER KAUR
|
2612006WL004876
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430390
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
375
|
Jaitu
|
PB-12-006-054-001/19 (RAN SINGH WALA)
|
2612006000NRG24171020230154294
|
17/10/2023
|
GURDEV KAUR
|
2612006WL004876
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430178
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
376
|
Jaitu
|
PB-12-006-054-001/195 (RAN SINGH WALA)
|
2612006000NRG24171020230154487
|
17/10/2023
|
PARMJEET KAUR
|
2612006WL004879
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430110
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
377
|
Jaitu
|
PB-12-006-054-001/195 (RAN SINGH WALA)
|
2612006000NRG24171020230154488
|
17/10/2023
|
RAGHBEER SINGH
|
2612006WL004879
|
RAGHBEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377430170
|
Account closed
|
|
|
378
|
Jaitu
|
PB-12-006-054-001/199 (RAN SINGH WALA)
|
2612006000NRG24171020230154295
|
17/10/2023
|
ARSHDEEP KAUR
|
2612006WL004876
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430394
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
379
|
Jaitu
|
PB-12-006-054-001/2 (RAN SINGH WALA)
|
2612006000NRG24171020230154296
|
17/10/2023
|
GURMEET KAUR
|
2612006WL004876
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430395
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
380
|
Jaitu
|
PB-12-006-054-001/200 (RAN SINGH WALA)
|
2612006000NRG24171020230154297
|
17/10/2023
|
TEJ SINGH
|
2612006WL004876
|
TEJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430179
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
381
|
Jaitu
|
PB-12-006-054-001/202 (RAN SINGH WALA)
|
2612006000NRG24171020230154489
|
17/10/2023
|
KALA SINGH
|
2612006WL004879
|
KALA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430113
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
382
|
Jaitu
|
PB-12-006-054-001/217 (RAN SINGH WALA)
|
2612006000NRG24171020230154298
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004876
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430180
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
383
|
Jaitu
|
PB-12-006-054-001/219 (RAN SINGH WALA)
|
2612006000NRG24171020230154299
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004876
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430181
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
384
|
Jaitu
|
PB-12-006-054-001/22 (RAN SINGH WALA)
|
2612006000NRG24171020230154300
|
17/10/2023
|
KULDEEP KAUR
|
2612006WL004876
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430183
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
Jaitu
|
PB-12-006-054-001/222 (RAN SINGH WALA)
|
2612006000NRG24171020230154301
|
17/10/2023
|
KAKU SINGH
|
2612006WL004876
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430184
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
386
|
Jaitu
|
PB-12-006-054-001/225 (RAN SINGH WALA)
|
2612006000NRG24171020230154490
|
17/10/2023
|
GURBINDER KAUR
|
2612006WL004879
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430047
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
Jaitu
|
PB-12-006-054-001/228 (RAN SINGH WALA)
|
2612006000NRG24171020230154491
|
17/10/2023
|
BINDER KAUR
|
2612006WL004879
|
BINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430036
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
388
|
Jaitu
|
PB-12-006-054-001/23 (RAN SINGH WALA)
|
2612006000NRG24171020230154302
|
17/10/2023
|
JASPAL SINGH
|
2612006WL004876
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430044
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
389
|
Jaitu
|
PB-12-006-054-001/234 (RAN SINGH WALA)
|
2612006000NRG24171020230154303
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004876
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430039
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
390
|
Jaitu
|
PB-12-006-054-001/235 (RAN SINGH WALA)
|
2612006000NRG24171020230154304
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004876
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430121
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
391
|
Jaitu
|
PB-12-006-054-001/241 (RAN SINGH WALA)
|
2612006000NRG24171020230154305
|
17/10/2023
|
KARAMJIT KAUR
|
2612006WL004876
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430042
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
392
|
Jaitu
|
PB-12-006-054-001/243 (RAN SINGH WALA)
|
2612006000NRG24171020230154307
|
17/10/2023
|
SUKHJIT KAUR
|
2612006WL004876
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430072
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
393
|
Jaitu
|
PB-12-006-054-001/244 (RAN SINGH WALA)
|
2612006000NRG24171020230154309
|
17/10/2023
|
RAMANDEEP KAUR
|
2612006WL004876
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430147
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
394
|
Jaitu
|
PB-12-006-054-001/244 (RAN SINGH WALA)
|
2612006000NRG24171020230154308
|
17/10/2023
|
SUKHJIT KAUR
|
2612006WL004876
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430008
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
395
|
Jaitu
|
PB-12-006-054-001/263 (RAN SINGH WALA)
|
2612006000NRG24171020230154312
|
17/10/2023
|
GURJIT KAUR
|
2612006WL004876
|
GURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430109
|
|
MRS GURJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
396
|
Jaitu
|
PB-12-006-054-001/266 (RAN SINGH WALA)
|
2612006000NRG24171020230154313
|
17/10/2023
|
RAJWINDER SINGH
|
2612006WL004876
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377430027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
397
|
Jaitu
|
PB-12-006-054-001/28 (RAN SINGH WALA)
|
2612006000NRG24171020230154315
|
17/10/2023
|
PARO KAUR
|
2612006WL004876
|
PARO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430185
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
398
|
Jaitu
|
PB-12-006-054-001/281 (RAN SINGH WALA)
|
2612006000NRG24171020230154316
|
17/10/2023
|
MITTHU SINGH
|
2612006WL004876
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430053
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
399
|
Jaitu
|
PB-12-006-054-001/287 (RAN SINGH WALA)
|
2612006000NRG24171020230154317
|
17/10/2023
|
MAJOR SINGH
|
2612006WL004876
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430145
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
400
|
Jaitu
|
PB-12-006-054-001/290 (RAN SINGH WALA)
|
2612006000NRG24171020230154492
|
17/10/2023
|
AMAR JEET KAUR
|
2612006WL004879
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430081
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
401
|
Jaitu
|
PB-12-006-054-001/295 (RAN SINGH WALA)
|
2612006000NRG24171020230154318
|
17/10/2023
|
JASVIR KAUR
|
2612006WL004876
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430077
|
|
MRS JASVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
402
|
Jaitu
|
PB-12-006-054-001/3 (RAN SINGH WALA)
|
2612006000NRG24171020230154319
|
17/10/2023
|
HANSA SINGH
|
2612006WL004876
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430119
|
|
MR HANSA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
403
|
Jaitu
|
PB-12-006-054-001/30 (RAN SINGH WALA)
|
2612006000NRG24171020230154320
|
17/10/2023
|
AMARJEET KAUR
|
2612006WL004876
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430396
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
Jaitu
|
PB-12-006-054-001/303 (RAN SINGH WALA)
|
2612006000NRG24171020230154321
|
17/10/2023
|
NIRMAL KAUR
|
2612006WL004876
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430152
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
405
|
Jaitu
|
PB-12-006-054-001/31 (RAN SINGH WALA)
|
2612006000NRG24171020230154493
|
17/10/2023
|
THANA SINGH
|
2612006WL004879
|
THANA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430012
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
406
|
Jaitu
|
PB-12-006-054-001/32 (RAN SINGH WALA)
|
2612006000NRG24171020230154323
|
17/10/2023
|
GURWINDER KAUR
|
2612006WL004876
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430182
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
407
|
Jaitu
|
PB-12-006-054-001/325 (RAN SINGH WALA)
|
2612006000NRG24171020230154324
|
17/10/2023
|
KARAMJIT KAUR
|
2612006WL004876
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430151
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
Jaitu
|
PB-12-006-054-001/33 (RAN SINGH WALA)
|
2612006000NRG24171020230154325
|
17/10/2023
|
SUKHJEET KAUR
|
2612006WL004876
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430397
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
409
|
Jaitu
|
PB-12-006-054-001/34 (RAN SINGH WALA)
|
2612006000NRG24171020230154327
|
17/10/2023
|
GURPREET SINGH
|
2612006WL004876
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430149
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
410
|
Jaitu
|
PB-12-006-054-001/340 (RAN SINGH WALA)
|
2612006000NRG24171020230154328
|
17/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004876
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430143
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
411
|
Jaitu
|
PB-12-006-054-001/35 (RAN SINGH WALA)
|
2612006000NRG24171020230154329
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004876
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430101
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
Jaitu
|
PB-12-006-054-001/357 (RAN SINGH WALA)
|
2612006000NRG24171020230154496
|
17/10/2023
|
RANDEEP KAUR
|
2612006WL004879
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430165
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
Jaitu
|
PB-12-006-054-001/381 (RAN SINGH WALA)
|
2612006000NRG24171020230154333
|
17/10/2023
|
PHULA RANI
|
2612006WL004876
|
PHULA RANI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430079
|
|
MRS PHULA RANI
|
STATE BANK OF INDIA(508548)
|
414
|
Jaitu
|
PB-12-006-054-001/40 (RAN SINGH WALA)
|
2612006000NRG24171020230154335
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004876
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430398
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
415
|
Jaitu
|
PB-12-006-054-001/45 (RAN SINGH WALA)
|
2612006000NRG24171020230154337
|
17/10/2023
|
BINDER SINGH
|
2612006WL004876
|
BINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430399
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
416
|
Jaitu
|
PB-12-006-054-001/47 (RAN SINGH WALA)
|
2612006000NRG24171020230154338
|
17/10/2023
|
SURJEET KAUR
|
2612006WL004876
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430076
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
417
|
Jaitu
|
PB-12-006-054-001/48 (RAN SINGH WALA)
|
2612006000NRG24171020230154339
|
17/10/2023
|
JASVEER KAUR
|
2612006WL004876
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430400
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
418
|
Jaitu
|
PB-12-006-054-001/52 (RAN SINGH WALA)
|
2612006000NRG24171020230154340
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004876
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430186
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
419
|
Jaitu
|
PB-12-006-054-001/60 (RAN SINGH WALA)
|
2612006000NRG24171020230154341
|
17/10/2023
|
DARSHAN SINGH
|
2612006WL004876
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430401
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
420
|
Jaitu
|
PB-12-006-054-001/61 (RAN SINGH WALA)
|
2612006000NRG24171020230154342
|
17/10/2023
|
JASWINDER KAUR
|
2612006WL004876
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430402
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
421
|
Jaitu
|
PB-12-006-054-001/66 (RAN SINGH WALA)
|
2612006000NRG24171020230154344
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004876
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430404
|
|
MRS MANJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
422
|
Jaitu
|
PB-12-006-054-001/73 (RAN SINGH WALA)
|
2612006000NRG24171020230154345
|
17/10/2023
|
PARMJEET KAUR
|
2612006WL004876
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
423
|
Jaitu
|
PB-12-006-054-001/74 (RAN SINGH WALA)
|
2612006000NRG24171020230154346
|
17/10/2023
|
BHOLA SINGH
|
2612006WL004876
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430146
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
424
|
Jaitu
|
PB-12-006-054-001/74 (RAN SINGH WALA)
|
2612006000NRG24171020230154347
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004876
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430406
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
425
|
Jaitu
|
PB-12-006-054-001/8 (RAN SINGH WALA)
|
2612006000NRG24171020230154497
|
17/10/2023
|
SUKHWINDER KAUR
|
2612006WL004879
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430045
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
Jaitu
|
PB-12-006-054-001/83 (RAN SINGH WALA)
|
2612006000NRG24171020230154349
|
17/10/2023
|
GURMEET KAUR
|
2612006WL004876
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377430407
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
Jaitu
|
PB-12-006-054-001/85-A (RAN SINGH WALA)
|
2612006000NRG24171020230154350
|
17/10/2023
|
PARAMJEET KAUR
|
2612006WL004876
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430103
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
428
|
Jaitu
|
PB-12-006-054-001/87 (RAN SINGH WALA)
|
2612006000NRG24171020230154352
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004876
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430188
|
|
MANJEET KAUR
|
YES BANK(607223)
|
429
|
Jaitu
|
PB-12-006-054-001/87 (RAN SINGH WALA)
|
2612006000NRG24171020230154351
|
17/10/2023
|
QATAR SINGH
|
2612006WL004876
|
QATAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377430187
|
|
MR KATAR SINGH
|
STATE BANK OF INDIA(508548)
|
430
|
Jaitu
|
PB-12-006-054-001/9 (RAN SINGH WALA)
|
2612006000NRG24171020230154354
|
17/10/2023
|
GURWINDER SINGH
|
2612006WL004876
|
GURWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430169
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
431
|
Jaitu
|
PB-12-006-054-001/96 (RAN SINGH WALA)
|
2612006000NRG24171020230154355
|
17/10/2023
|
HARBANS KAUR
|
2612006WL004876
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430043
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
432
|
Jaitu
|
PB-12-006-054-001/98 (RAN SINGH WALA)
|
2612006000NRG24171020230154356
|
17/10/2023
|
SUKHDEV SINGH
|
2612006WL004876
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430144
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151197
|
151197
|
|
|
|
|
|
|
|
433
|
Jaitu
|
PB-12-006-015-001/111-B (GURUSAR)
|
2612006000NRG24171020230154244
|
17/10/2023
|
HARPREET SINGH
|
2612006WL004874
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430128
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
434
|
Jaitu
|
PB-12-006-054-001/262 (RAN SINGH WALA)
|
2612006000NRG24171020230154311
|
17/10/2023
|
JAGGA SINGH
|
2612006WL004876
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430136
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
435
|
Jaitu
|
PB-12-006-033-001/379 (WARA BHAI KA)
|
2612006000NRG24171020230154565
|
17/10/2023
|
BASANT SINGH
|
2612006WL004881
|
BASANT SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430019
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
436
|
Jaitu
|
PB-12-006-033-001/470 (WARA BHAI KA)
|
2612006000NRG24171020230154570
|
17/10/2023
|
SUKHJEET SINGH
|
2612006WL004881
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377430095
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
437
|
Jaitu
|
PB-12-006-033-001/520 (WARA BHAI KA)
|
2612006000NRG24171020230154585
|
17/10/2023
|
LAKHWINDER SINGH
|
2612006WL004882
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377430172
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
438
|
Jaitu
|
PB-12-006-046-001/132 (LAMBWALI)
|
2612006000NRG24171020230154256
|
17/10/2023
|
VEERPAL KAUR
|
2612006WL004874
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377430167
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
Jaitu
|
PB-12-006-046-001/181 (LAMBWALI)
|
2612006000NRG24171020230154257
|
17/10/2023
|
Charnjeet kaur
|
2612006WL004874
|
Charnjeet kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377430163
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638724
|
638724
|
|
|
|
|
|
|
|