|
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-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24260220240227933
|
26/02/2024
|
MALKIT SINGH
|
2612006WL007849
|
MALKIT SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405053
|
|
MALKIT SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24260220240227955
|
26/02/2024
|
NAVJOT KAUR
|
2612006WL007849
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040405051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jaitu
|
PB-12-006-019-001/161
(KAREER WALI)
|
2612006000NRG24260220240227961
|
26/02/2024
|
KULDEEP KAUR
|
2612006WL007849
|
KULDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404910
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-019-001/162
(KAREER WALI)
|
2612006000NRG24260220240227962
|
26/02/2024
|
VEERPAL KAUR
|
2612006WL007849
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404911
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-019-001/164
(KAREER WALI)
|
2612006000NRG24260220240227963
|
26/02/2024
|
GAGANDEEP KAUR
|
2612006WL007849
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404912
|
|
GAGANDEEP KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-019-001/174
(KAREER WALI)
|
2612006000NRG24260220240227968
|
26/02/2024
|
PARDEEP KAUR
|
2612006WL007849
|
PARDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405052
|
|
PARDEEP KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24260220240228029
|
26/02/2024
|
POOJA RANI
|
2612006WL007849
|
POOJA RANI
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404913
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/426
(DAL SINGH WALA)
|
2612006000NRG24260220240228120
|
26/02/2024
|
Harpreet Kaur
|
2612006WL007852
|
Harpreet Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405102
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/426
(DAL SINGH WALA)
|
2612006000NRG24260220240228121
|
26/02/2024
|
Manjinder Singh
|
2612006WL007852
|
Manjinder Singh
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404998
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-019-001/175
(KAREER WALI)
|
2612006000NRG24260220240227969
|
26/02/2024
|
SHINGAR SINGH
|
2612006WL007849
|
SHINGAR SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405101
|
|
SHINGAR SINGH
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-019-001/195
(KAREER WALI)
|
2612006000NRG24260220240227975
|
26/02/2024
|
sarbjeet kaur
|
2612006WL007849
|
sarbjeet kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405099
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-050-001/50
(KHACHRA)
|
2612006000NRG24260220240228372
|
26/02/2024
|
ANGREJ KAUR
|
2612006WL007856
|
ANGREJ KAUR
|
00078
|
CNRB0005886
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405100
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24260220240227941
|
26/02/2024
|
NACHHATTER SINGH
|
2612006WL007849
|
NACHHATTER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405009
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-019-001/128
(KAREER WALI)
|
2612006000NRG24260220240227946
|
26/02/2024
|
CHARANJEET KAUR
|
2612006WL007849
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405014
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-019-001/135
(KAREER WALI)
|
2612006000NRG24260220240227949
|
26/02/2024
|
PARMAIL KAUR
|
2612006WL007849
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405015
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-019-001/145-A
(KAREER WALI)
|
2612006000NRG24260220240227953
|
26/02/2024
|
Angrej kaur
|
2612006WL007849
|
Angrej kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405004
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24260220240227954
|
26/02/2024
|
Harjinder kaur
|
2612006WL007849
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405011
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24260220240227957
|
26/02/2024
|
GURJIT KAUR
|
2612006WL007849
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405017
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24260220240227958
|
26/02/2024
|
Karamjit kaur
|
2612006WL007849
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405008
|
|
KARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-019-001/151
(KAREER WALI)
|
2612006000NRG24260220240227959
|
26/02/2024
|
Sarabjit kaur
|
2612006WL007849
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405003
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-019-001/191
(KAREER WALI)
|
2612006000NRG24260220240227973
|
26/02/2024
|
harpreet kaur
|
2612006WL007849
|
harpreet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405019
|
|
Mrs. HARPREET KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-019-001/197
(KAREER WALI)
|
2612006000NRG24260220240227976
|
26/02/2024
|
Gurjeet kaur
|
2612006WL007849
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405020
|
|
Mrs. GURJEET JAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-019-001/198
(KAREER WALI)
|
2612006000NRG24260220240227977
|
26/02/2024
|
KIRANPAL KAUR
|
2612006WL007849
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405021
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-019-001/25
(KAREER WALI)
|
2612006000NRG24260220240227982
|
26/02/2024
|
Inderjeet kaur
|
2612006WL007849
|
Inderjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405002
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-019-001/3
(KAREER WALI)
|
2612006000NRG24260220240227985
|
26/02/2024
|
Jasveer kaur
|
2612006WL007849
|
Jasveer kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405006
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24260220240227987
|
26/02/2024
|
Amandeep kaur
|
2612006WL007849
|
Amandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405070
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24260220240227998
|
26/02/2024
|
SUKHDEV SINGH
|
2612006WL007849
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405028
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaitu
|
PB-12-006-019-001/52-A
(KAREER WALI)
|
2612006000NRG24260220240227999
|
26/02/2024
|
JASPAL KAUR
|
2612006WL007849
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405012
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-019-001/69
(KAREER WALI)
|
2612006000NRG24260220240228007
|
26/02/2024
|
JASWINDER KAUR
|
2612006WL007849
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405010
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-019-001/7
(KAREER WALI)
|
2612006000NRG24260220240228008
|
26/02/2024
|
GURMAIL SINGH
|
2612006WL007849
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040405016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24260220240228010
|
26/02/2024
|
BALDEV SINGH
|
2612006WL007849
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405005
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24260220240228021
|
26/02/2024
|
MALTA SINGH
|
2612006WL007849
|
MALTA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405025
|
|
Mr. MALTA SINGH S/O BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24260220240228025
|
26/02/2024
|
JAGTAR SINGH
|
2612006WL007849
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405001
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-019-001/99
(KAREER WALI)
|
2612006000NRG24260220240228028
|
26/02/2024
|
AJAIB SINGH
|
2612006WL007849
|
AJAIB SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040405007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jaitu
|
PB-12-006-050-001/150
(KHACHRA)
|
2612006000NRG24260220240228358
|
26/02/2024
|
CHARANJIT KAUR
|
2612006WL007856
|
CHARANJIT KAUR
|
00089
|
CBIN0284296
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040405024
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33657
|
33657
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24260220240227926
|
26/02/2024
|
SUKHCHAIN SINGH
|
2612006WL007849
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404991
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-019-001/115
(KAREER WALI)
|
2612006000NRG24260220240227935
|
26/02/2024
|
KARAMJIT KAUR
|
2612006WL007849
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404990
|
|
KARAMJIT KAUR W/O BADAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-019-001/118
(KAREER WALI)
|
2612006000NRG24260220240227938
|
26/02/2024
|
KARNAIL KAUR
|
2612006WL007849
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405031
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-019-001/138
(KAREER WALI)
|
2612006000NRG24260220240227951
|
26/02/2024
|
SOHAN SINGH
|
2612006WL007849
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405030
|
|
SOHAN LAL S/O RACHPAL RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-019-001/182
(KAREER WALI)
|
2612006000NRG24260220240227971
|
26/02/2024
|
Pritam kaur
|
2612006WL007849
|
Pritam kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404992
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24260220240227986
|
26/02/2024
|
KARMJEET KAUR
|
2612006WL007849
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404987
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-019-001/70
(KAREER WALI)
|
2612006000NRG24260220240228009
|
26/02/2024
|
JARNAIL KAUR
|
2612006WL007849
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404989
|
|
JARNAIL KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Jaitu
|
PB-12-006-019-001/73
(KAREER WALI)
|
2612006000NRG24260220240228011
|
26/02/2024
|
RANJEET KAUR
|
2612006WL007849
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405035
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-019-001/75
(KAREER WALI)
|
2612006000NRG24260220240228012
|
26/02/2024
|
KARAMJEET KAUR
|
2612006WL007849
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405033
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-019-001/78
(KAREER WALI)
|
2612006000NRG24260220240228013
|
26/02/2024
|
PARMJEET KAUR
|
2612006WL007849
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404988
|
|
PARMJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24260220240228018
|
26/02/2024
|
KARMJEET KAUR
|
2612006WL007849
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405032
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-019-001/90
(KAREER WALI)
|
2612006000NRG24260220240228020
|
26/02/2024
|
KAMLA
|
2612006WL007849
|
KAMLA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404986
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24260220240228026
|
26/02/2024
|
SUKHJEET KAUR
|
2612006WL007849
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405034
|
|
SUKHJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227829
|
26/02/2024
|
RANJEET SINGH
|
2612006WL007848
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404984
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227828
|
26/02/2024
|
RANJEET SINGH
|
2612006WL007848
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404983
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-100-001/51
(DASMESH NAGAR)
|
2612006000NRG24260220240227883
|
26/02/2024
|
BALBIR KAUR
|
2612006WL007848
|
BALBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404985
|
|
BALVIR KAUR W/O DHARAMPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-019-001/36
(KAREER WALI)
|
2612006000NRG24260220240227990
|
26/02/2024
|
VEERPAL KAUR
|
2612006WL007849
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405075
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24260220240227992
|
26/02/2024
|
PARAMJIT KAUR
|
2612006WL007849
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405073
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24260220240228024
|
26/02/2024
|
KULWINDER KAUR
|
2612006WL007849
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405074
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-008-001/427
(DAL SINGH WALA)
|
2612006000NRG24260220240228123
|
26/02/2024
|
Ranjit Singh
|
2612006WL007852
|
Ranjit Singh
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405088
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jaitu
|
PB-12-006-019-001/207
(KAREER WALI)
|
2612006000NRG24260220240227979
|
26/02/2024
|
harpreet kaur
|
2612006WL007849
|
harpreet kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405091
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-100-001/77
(DASMESH NAGAR)
|
2612006000NRG24260220240227908
|
26/02/2024
|
NASIB KAUR
|
2612006WL007848
|
NASIB KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405072
|
|
NASIB KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-100-001/98
(DASMESH NAGAR)
|
2612006000NRG24260220240227922
|
26/02/2024
|
PAL KAUR
|
2612006WL007848
|
PAL KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405090
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-100-001/98
(DASMESH NAGAR)
|
2612006000NRG24260220240227921
|
26/02/2024
|
PAL KAUR
|
2612006WL007848
|
PAL KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405089
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24260220240228027
|
26/02/2024
|
NIRANJAN SINGH
|
2612006WL007849
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404916
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24260220240228362
|
26/02/2024
|
SUKHWINDER KAUR
|
2612006WL007856
|
SUKHWINDER KAUR
|
00176
|
IDIB000J529
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040405071
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260220240227813
|
26/02/2024
|
CHINDO KAUR
|
2612006WL007846
|
CHINDO KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404997
|
|
CHHINDO BOHAR
|
HDFC BANK LTD(607152)
|
|
63
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24260220240227816
|
26/02/2024
|
BALDEV SING
|
2612006WL007847
|
BALDEV SING
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405029
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24260220240227817
|
26/02/2024
|
VEERPAL KAUR
|
2612006WL007847
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404996
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/253
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260220240227814
|
26/02/2024
|
JASWANT SINGH
|
2612006WL007846
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404993
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
66
|
Jaitu
|
PB-12-006-049-001/366
(SARAWAN)
|
2612006000NRG24260220240227815
|
26/02/2024
|
AMARJEET KAUR
|
2612006WL007846
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404995
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24260220240227818
|
26/02/2024
|
PARMJEET KAUR
|
2612006WL007847
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404994
|
|
PARAMJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-008-001/427
(DAL SINGH WALA)
|
2612006000NRG24260220240228122
|
26/02/2024
|
Manjeet Kaur
|
2612006WL007852
|
Manjeet Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404917
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24260220240228014
|
26/02/2024
|
MENGAL SINGH
|
2612006WL007849
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405050
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24260220240227923
|
26/02/2024
|
IQBAL SINGH
|
2612006WL007849
|
IQBAL SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404974
|
|
IQBAL SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24260220240227924
|
26/02/2024
|
MANJEET KAUR
|
2612006WL007849
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404933
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24260220240227927
|
26/02/2024
|
Khushpreet kaur
|
2612006WL007849
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404964
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24260220240227929
|
26/02/2024
|
KULWANT KAUR
|
2612006WL007849
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404932
|
|
KULWANT KAUR WIFE OF MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24260220240227928
|
26/02/2024
|
MANDER SINGH
|
2612006WL007849
|
MANDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404928
|
|
MANDER SINGH S/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24260220240227931
|
26/02/2024
|
DAWINDER KAUR
|
2612006WL007849
|
DAWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404934
|
|
DAWINDER KAUR WIFE OF RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24260220240227930
|
26/02/2024
|
RAM KRISHAN
|
2612006WL007849
|
RAM KRISHAN
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404970
|
|
RAM KRISHAN SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24260220240227932
|
26/02/2024
|
BILLU SINGH
|
2612006WL007849
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405048
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24260220240227934
|
26/02/2024
|
KULBIR KAUR
|
2612006WL007849
|
KULBIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404937
|
|
KULBIR KAUR W OF MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24260220240227936
|
26/02/2024
|
KAKA SINGH
|
2612006WL007849
|
KAKA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040405049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24260220240227937
|
26/02/2024
|
Veerpal Kaur
|
2612006WL007849
|
Veerpal Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404947
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24260220240227939
|
26/02/2024
|
ANGREJ KAUR
|
2612006WL007849
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405046
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-019-001/12
(KAREER WALI)
|
2612006000NRG24260220240227940
|
26/02/2024
|
PARAMJIT KAUR
|
2612006WL007849
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040404927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24260220240227942
|
26/02/2024
|
MALKIT KAUR
|
2612006WL007849
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404926
|
|
MALKIT KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-019-001/122
(KAREER WALI)
|
2612006000NRG24260220240227943
|
26/02/2024
|
KULWINDER KAUR
|
2612006WL007849
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404940
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-019-001/123
(KAREER WALI)
|
2612006000NRG24260220240227944
|
26/02/2024
|
BIMLA
|
2612006WL007849
|
BIMLA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404941
|
|
BIMLA WOF LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-019-001/124
(KAREER WALI)
|
2612006000NRG24260220240227945
|
26/02/2024
|
GUDDI KAUR
|
2612006WL007849
|
GUDDI KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404942
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-019-001/129
(KAREER WALI)
|
2612006000NRG24260220240227947
|
26/02/2024
|
BALJINDER KAUR
|
2612006WL007849
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405045
|
|
BALJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24260220240227948
|
26/02/2024
|
KARAMJEET KAUR
|
2612006WL007849
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404939
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Jaitu
|
PB-12-006-019-001/136
(KAREER WALI)
|
2612006000NRG24260220240227950
|
26/02/2024
|
RANI KAUR
|
2612006WL007849
|
RANI KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404980
|
|
RANI KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-019-001/140
(KAREER WALI)
|
2612006000NRG24260220240227952
|
26/02/2024
|
JASWINDER SINGH
|
2612006WL007849
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040404951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Jaitu
|
PB-12-006-019-001/149
(KAREER WALI)
|
2612006000NRG24260220240227956
|
26/02/2024
|
BALJINDER KAUR
|
2612006WL007849
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404958
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24260220240227960
|
26/02/2024
|
MANDEEP KAUR
|
2612006WL007849
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404977
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24260220240227965
|
26/02/2024
|
JAGSIR SINGH
|
2612006WL007849
|
JAGSIR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404946
|
|
JAGSIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24260220240227966
|
26/02/2024
|
KIRANJIT KAUR
|
2612006WL007849
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404918
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-019-001/171
(KAREER WALI)
|
2612006000NRG24260220240227967
|
26/02/2024
|
JASPREET KAUR
|
2612006WL007849
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404960
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-019-001/180
(KAREER WALI)
|
2612006000NRG24260220240227970
|
26/02/2024
|
Ramandeep kaur
|
2612006WL007849
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404962
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-019-001/19
(KAREER WALI)
|
2612006000NRG24260220240227972
|
26/02/2024
|
MANDEEP KAUR
|
2612006WL007849
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404976
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-019-001/194
(KAREER WALI)
|
2612006000NRG24260220240227974
|
26/02/2024
|
amandeep kaur
|
2612006WL007849
|
amandeep kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040404924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Jaitu
|
PB-12-006-019-001/199
(KAREER WALI)
|
2612006000NRG24260220240227978
|
26/02/2024
|
GUDDAI KAUR
|
2612006WL007849
|
GUDDAI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404963
|
|
GUDDAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24260220240227980
|
26/02/2024
|
Simarjeet kaur
|
2612006WL007849
|
Simarjeet kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404945
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Jaitu
|
PB-12-006-019-001/27
(KAREER WALI)
|
2612006000NRG24260220240227983
|
26/02/2024
|
SUNITA
|
2612006WL007849
|
SUNITA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404969
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24260220240227984
|
26/02/2024
|
Karamjit kaur
|
2612006WL007849
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404967
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24260220240227988
|
26/02/2024
|
Amritpal Kaur
|
2612006WL007849
|
Amritpal Kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404919
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-019-001/35
(KAREER WALI)
|
2612006000NRG24260220240227989
|
26/02/2024
|
KAMALJIT KAUR
|
2612006WL007849
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404978
|
|
KAMALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-019-001/37
(KAREER WALI)
|
2612006000NRG24260220240227991
|
26/02/2024
|
HARPREET KAUR
|
2612006WL007849
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404959
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24260220240227993
|
26/02/2024
|
Pooja
|
2612006WL007849
|
Pooja
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404948
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24260220240227994
|
26/02/2024
|
SIMRJEET KAUR
|
2612006WL007849
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404935
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-019-001/45
(KAREER WALI)
|
2612006000NRG24260220240227995
|
26/02/2024
|
GURTEJ SINGH
|
2612006WL007849
|
GURTEJ SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404922
|
|
MR GURTEJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24260220240227996
|
26/02/2024
|
PARAMJEET KAUR
|
2612006WL007849
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404979
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24260220240228000
|
26/02/2024
|
MANPREET KAUR
|
2612006WL007849
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404931
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-019-001/55
(KAREER WALI)
|
2612006000NRG24260220240228001
|
26/02/2024
|
GURDEV KAUR
|
2612006WL007849
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404936
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24260220240228002
|
26/02/2024
|
JASWINDER KAUR
|
2612006WL007849
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404956
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-019-001/60
(KAREER WALI)
|
2612006000NRG24260220240228003
|
26/02/2024
|
BAADAL SINGH
|
2612006WL007849
|
BAADAL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404921
|
|
BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24260220240228004
|
26/02/2024
|
JASWINDER KAUR
|
2612006WL007849
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404938
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24260220240228006
|
26/02/2024
|
GURPREET KAUR
|
2612006WL007849
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404957
|
|
GURPREET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24260220240228005
|
26/02/2024
|
MEJAR SINGH
|
2612006WL007849
|
MEJAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404975
|
|
MEJAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-019-001/84
(KAREER WALI)
|
2612006000NRG24260220240228015
|
26/02/2024
|
JASWINDER KAUR
|
2612006WL007849
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404929
|
|
JASWINDER KAUR W OF GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24260220240228016
|
26/02/2024
|
JALOR SINGH
|
2612006WL007849
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405039
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-019-001/88
(KAREER WALI)
|
2612006000NRG24260220240228017
|
26/02/2024
|
JASMAIL KAUR
|
2612006WL007849
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404925
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-019-001/9
(KAREER WALI)
|
2612006000NRG24260220240228019
|
26/02/2024
|
IQBAL SINGH
|
2612006WL007849
|
IQBAL SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405041
|
|
IKBAL SINGH SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24260220240228022
|
26/02/2024
|
GURJEET KAUR
|
2612006WL007849
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404930
|
|
GURJIT KAUR W O MALTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24260220240228023
|
26/02/2024
|
Jasveer singh
|
2612006WL007849
|
Jasveer singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404955
|
|
JASVEER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-050-001/115
(KHACHRA)
|
2612006000NRG24260220240228348
|
26/02/2024
|
ANGREJ KAUR
|
2612006WL007856
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404981
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-050-001/12-A
(KHACHRA)
|
2612006000NRG24260220240228349
|
26/02/2024
|
Paramjit kaur
|
2612006WL007856
|
Paramjit kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404961
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-050-001/123
(KHACHRA)
|
2612006000NRG24260220240228350
|
26/02/2024
|
SANDEEP KAUR
|
2612006WL007856
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040404971
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24260220240228352
|
26/02/2024
|
HARNEK SINGH
|
2612006WL007856
|
HARNEK SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405047
|
|
HARNEK SINGH SON OF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24260220240228351
|
26/02/2024
|
MUKHTIAR KAUR
|
2612006WL007856
|
MUKHTIAR KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404949
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-050-001/127
(KHACHRA)
|
2612006000NRG24260220240228354
|
26/02/2024
|
MANGAT SINGH
|
2612006WL007856
|
MANGAT SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405036
|
|
MANGAT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-050-001/132
(KHACHRA)
|
2612006000NRG24260220240228355
|
26/02/2024
|
MANJINDER KAUR
|
2612006WL007856
|
MANJINDER KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040404950
|
|
MANJINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-050-001/134
(KHACHRA)
|
2612006000NRG24260220240228356
|
26/02/2024
|
HAKAM SINGH
|
2612006WL007856
|
HAKAM SINGH
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040405042
|
|
HAKAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-050-001/152
(KHACHRA)
|
2612006000NRG24260220240228359
|
26/02/2024
|
KARNAIL KAUR
|
2612006WL007856
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405043
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-050-001/154
(KHACHRA)
|
2612006000NRG24260220240228360
|
26/02/2024
|
SARABJIT KAUR
|
2612006WL007856
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404952
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24260220240228361
|
26/02/2024
|
GURDEV SINGH
|
2612006WL007856
|
GURDEV SINGH
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040404953
|
|
GURDEV SINGH SO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-050-001/201
(KHACHRA)
|
2612006000NRG24260220240228363
|
26/02/2024
|
MANJEET KAUR
|
2612006WL007856
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405044
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24260220240228364
|
26/02/2024
|
pritpal kaur
|
2612006WL007856
|
pritpal kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404966
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-050-001/231
(KHACHRA)
|
2612006000NRG24260220240228365
|
26/02/2024
|
simarjeet kaur
|
2612006WL007856
|
simarjeet kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405037
|
|
SIMERJEET KAUR W/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Jaitu
|
PB-12-006-050-001/235
(KHACHRA)
|
2612006000NRG24260220240228366
|
26/02/2024
|
Charnjeet kaur
|
2612006WL007856
|
Charnjeet kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404965
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-050-001/236
(KHACHRA)
|
2612006000NRG24260220240228368
|
26/02/2024
|
PARAMJEET KAUR
|
2612006WL007856
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405040
|
|
PARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-050-001/239
(KHACHRA)
|
2612006000NRG24260220240228369
|
26/02/2024
|
KATA SINGH
|
2612006WL007856
|
KATA SINGH
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040405038
|
|
KATA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-050-001/49
(KHACHRA)
|
2612006000NRG24260220240228370
|
26/02/2024
|
HARPREET KAUR
|
2612006WL007856
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404923
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24260220240228371
|
26/02/2024
|
Harpreet kaur
|
2612006WL007856
|
Harpreet kaur
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040404920
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-050-001/51
(KHACHRA)
|
2612006000NRG24260220240228373
|
26/02/2024
|
AMARJIT KAUR
|
2612006WL007856
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404954
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-050-001/53
(KHACHRA)
|
2612006000NRG24260220240228374
|
26/02/2024
|
Navdeep kaur
|
2612006WL007856
|
Navdeep kaur
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
16/04/2024
|
|
3040404968
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24260220240228376
|
26/02/2024
|
LAKHWINDER SINGH
|
2612006WL007856
|
LAKHWINDER SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404973
|
|
LAKHWINDER SINGH S/O RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24260220240228375
|
26/02/2024
|
RAMSWAROOP SINGH
|
2612006WL007856
|
RAMSWAROOP SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040405079
|
|
RAM SAROOP SINGH S/O CHAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-050-001/59
(KHACHRA)
|
2612006000NRG24260220240228378
|
26/02/2024
|
KULWINDER KAUR
|
2612006WL007856
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040404972
|
|
KULWINDER KAUR W/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-050-001/59
(KHACHRA)
|
2612006000NRG24260220240228377
|
26/02/2024
|
SWARN SINGH
|
2612006WL007856
|
SWARN SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404943
|
|
SWARN SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24260220240228379
|
26/02/2024
|
CHAND SINGH
|
2612006WL007856
|
CHAND SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404982
|
|
CHAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-050-001/61
(KHACHRA)
|
2612006000NRG24260220240228380
|
26/02/2024
|
BHAJAN SINGH
|
2612006WL007856
|
BHAJAN SINGH
|
00354
|
PUNB0025310
|
210
|
210
|
Processed
|
16/04/2024
|
|
3040404944
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95397
|
95397
|
|
|
|
|
|
|
|
|
150
|
Jaitu
|
PB-12-006-050-001/236
(KHACHRA)
|
2612006000NRG24260220240228367
|
26/02/2024
|
BUTA SINGH
|
2612006WL007856
|
BUTA SINGH
|
00354
|
PUNB0169600
|
210
|
210
|
Processed
|
16/04/2024
|
|
3040404999
|
|
BUTA SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-050-001/125
(KHACHRA)
|
2612006000NRG24260220240228353
|
26/02/2024
|
GURJEET KAUR
|
2612006WL007856
|
GURJEET KAUR
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404915
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-050-001/150
(KHACHRA)
|
2612006000NRG24260220240228357
|
26/02/2024
|
AMAR SINGH
|
2612006WL007856
|
AMAR SINGH
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040404914
|
|
AMAR SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-100-001/100
(DASMESH NAGAR)
|
2612006000NRG24260220240227822
|
26/02/2024
|
MANPREET KAUR
|
2612006WL007848
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405013
|
|
MRS MANPREET KAUR WO HARBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24260220240227892
|
26/02/2024
|
NASIB KAUR
|
2612006WL007848
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405027
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24260220240227894
|
26/02/2024
|
NASIB KAUR
|
2612006WL007848
|
NASIB KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405026
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-019-001/100-A
(KAREER WALI)
|
2612006000NRG24260220240227925
|
26/02/2024
|
SUNITA KAUR
|
2612006WL007849
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405018
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24260220240227964
|
26/02/2024
|
KULWANT SINGH
|
2612006WL007849
|
KULWANT SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405000
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-019-001/48
(KAREER WALI)
|
2612006000NRG24260220240227997
|
26/02/2024
|
PARAMJIT KAUR
|
2612006WL007849
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405078
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24260220240227824
|
26/02/2024
|
PARAMJEET KAUR
|
2612006WL007848
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24260220240227823
|
26/02/2024
|
PARAMJEET KAUR
|
2612006WL007848
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405080
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
161
|
Jaitu
|
PB-12-006-097-001/600
(RULIA SINGH NAGAR)
|
2612006000NRG24260220240227820
|
26/02/2024
|
RAJDEEP SINGH
|
2612006WL007848
|
RAJDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405063
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-097-001/600
(RULIA SINGH NAGAR)
|
2612006000NRG24260220240227819
|
26/02/2024
|
RAJDEEP SINGH
|
2612006WL007848
|
RAJDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405064
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-100-001/1
(DASMESH NAGAR)
|
2612006000NRG24260220240227821
|
26/02/2024
|
Raj Kaur
|
2612006WL007848
|
Raj Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405065
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-100-001/104-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227826
|
26/02/2024
|
PAMMY KAUR
|
2612006WL007848
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405085
|
|
MISS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-100-001/104-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227825
|
26/02/2024
|
PAMMY KAUR
|
2612006WL007848
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405084
|
|
MISS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-100-001/106
(DASMESH NAGAR)
|
2612006000NRG24260220240227827
|
26/02/2024
|
MANJEET KAUR
|
2612006WL007848
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405060
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-100-001/116
(DASMESH NAGAR)
|
2612006000NRG24260220240227830
|
26/02/2024
|
PARAMJEET KAUR
|
2612006WL007848
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24260220240227831
|
26/02/2024
|
HARPREET KAUR
|
2612006WL007848
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405062
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24260220240227832
|
26/02/2024
|
kawaljeet Kaur
|
2612006WL007848
|
kawaljeet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404890
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-100-001/15
(DASMESH NAGAR)
|
2612006000NRG24260220240227835
|
26/02/2024
|
Chhinderpal kaur
|
2612006WL007848
|
Chhinderpal kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040404889
|
|
MISS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-100-001/15
(DASMESH NAGAR)
|
2612006000NRG24260220240227834
|
26/02/2024
|
Chhinderpal kaur
|
2612006WL007848
|
Chhinderpal kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404888
|
|
MISS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-100-001/15
(DASMESH NAGAR)
|
2612006000NRG24260220240227833
|
26/02/2024
|
KARAMJIT KAUR
|
2612006WL007848
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405068
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24260220240227836
|
26/02/2024
|
SARBJIT KAUR
|
2612006WL007848
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404873
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-100-001/19
(DASMESH NAGAR)
|
2612006000NRG24260220240227837
|
26/02/2024
|
SUKHPREET KAUR
|
2612006WL007848
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405059
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-100-001/2
(DASMESH NAGAR)
|
2612006000NRG24260220240227838
|
26/02/2024
|
JASWINDER KAUR
|
2612006WL007848
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404886
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-100-001/21
(DASMESH NAGAR)
|
2612006000NRG24260220240227839
|
26/02/2024
|
Kulwinder Kaur
|
2612006WL007848
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405087
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-100-001/22
(DASMESH NAGAR)
|
2612006000NRG24260220240227841
|
26/02/2024
|
GURMAIL KAUR
|
2612006WL007848
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404875
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-100-001/22
(DASMESH NAGAR)
|
2612006000NRG24260220240227840
|
26/02/2024
|
GURMAIL KAUR
|
2612006WL007848
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404874
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-100-001/23
(DASMESH NAGAR)
|
2612006000NRG24260220240227843
|
26/02/2024
|
JASVIR KAUR
|
2612006WL007848
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404868
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-100-001/23
(DASMESH NAGAR)
|
2612006000NRG24260220240227842
|
26/02/2024
|
NACHATTAR SINGH
|
2612006WL007848
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405093
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24260220240227844
|
26/02/2024
|
BIKAR SINGH
|
2612006WL007848
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405096
|
|
BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24260220240227846
|
26/02/2024
|
BIKAR SINGH
|
2612006WL007848
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405097
|
|
BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24260220240227845
|
26/02/2024
|
GURNAM KAUR
|
2612006WL007848
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404867
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24260220240227847
|
26/02/2024
|
GURNAM KAUR
|
2612006WL007848
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040405120
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-100-001/25
(DASMESH NAGAR)
|
2612006000NRG24260220240227848
|
26/02/2024
|
SARNDEEP KAUR
|
2612006WL007848
|
SARNDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404898
|
|
MRS SHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-100-001/27
(DASMESH NAGAR)
|
2612006000NRG24260220240227849
|
26/02/2024
|
SURJIT KAUR
|
2612006WL007848
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405092
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
187
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24260220240227851
|
26/02/2024
|
BALJIT KAUR
|
2612006WL007848
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404893
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24260220240227850
|
26/02/2024
|
BALJIT KAUR
|
2612006WL007848
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404892
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24260220240227855
|
26/02/2024
|
GURMAIL KAUR
|
2612006WL007848
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405066
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24260220240227853
|
26/02/2024
|
GURMAIL KAUR
|
2612006WL007848
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405067
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24260220240227852
|
26/02/2024
|
MITHU SINGH
|
2612006WL007848
|
MITHU SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404877
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24260220240227854
|
26/02/2024
|
MITHU SINGH
|
2612006WL007848
|
MITHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404878
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
Jaitu
|
PB-12-006-100-001/3
(DASMESH NAGAR)
|
2612006000NRG24260220240227856
|
26/02/2024
|
MANJIT KAUR
|
2612006WL007848
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405111
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Jaitu
|
PB-12-006-100-001/30
(DASMESH NAGAR)
|
2612006000NRG24260220240227858
|
26/02/2024
|
JASPAL KAUR
|
2612006WL007848
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405054
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-100-001/30
(DASMESH NAGAR)
|
2612006000NRG24260220240227857
|
26/02/2024
|
JASPAL KAUR
|
2612006WL007848
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405055
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24260220240227859
|
26/02/2024
|
BAHG SINGH
|
2612006WL007848
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405106
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24260220240227860
|
26/02/2024
|
MUKHTAIR KAUR
|
2612006WL007848
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040405105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Jaitu
|
PB-12-006-100-001/33
(DASMESH NAGAR)
|
2612006000NRG24260220240227861
|
26/02/2024
|
NASIB KAUR
|
2612006WL007848
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405109
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-100-001/34
(DASMESH NAGAR)
|
2612006000NRG24260220240227863
|
26/02/2024
|
Gurmeet kaur
|
2612006WL007848
|
Gurmeet kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405119
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-100-001/34
(DASMESH NAGAR)
|
2612006000NRG24260220240227862
|
26/02/2024
|
Gurmeet kaur
|
2612006WL007848
|
Gurmeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405118
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-100-001/35
(DASMESH NAGAR)
|
2612006000NRG24260220240227864
|
26/02/2024
|
PAL KAUR
|
2612006WL007848
|
PAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404876
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-100-001/38
(DASMESH NAGAR)
|
2612006000NRG24260220240227866
|
26/02/2024
|
KULWINDER KAUR
|
2612006WL007848
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404870
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-100-001/38
(DASMESH NAGAR)
|
2612006000NRG24260220240227865
|
26/02/2024
|
KULWINDER KAUR
|
2612006WL007848
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404869
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-100-001/39
(DASMESH NAGAR)
|
2612006000NRG24260220240227868
|
26/02/2024
|
SURJIT KAUR
|
2612006WL007848
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405115
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Jaitu
|
PB-12-006-100-001/39
(DASMESH NAGAR)
|
2612006000NRG24260220240227867
|
26/02/2024
|
SURJIT KAUR
|
2612006WL007848
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405114
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Jaitu
|
PB-12-006-100-001/4
(DASMESH NAGAR)
|
2612006000NRG24260220240227869
|
26/02/2024
|
AMARJIT KAUR
|
2612006WL007848
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404885
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-100-001/41
(DASMESH NAGAR)
|
2612006000NRG24260220240227871
|
26/02/2024
|
GURJEET KAUR
|
2612006WL007848
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405108
|
|
MRS GURJEET KAUR GURJEET WO KARAMJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-100-001/41
(DASMESH NAGAR)
|
2612006000NRG24260220240227870
|
26/02/2024
|
GURJEET KAUR
|
2612006WL007848
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405107
|
|
MRS GURJEET KAUR GURJEET WO KARAMJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24260220240227875
|
26/02/2024
|
GURDEV KAUR
|
2612006WL007848
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405112
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24260220240227873
|
26/02/2024
|
GURDEV KAUR
|
2612006WL007848
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405113
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24260220240227872
|
26/02/2024
|
HARNEK SINGH
|
2612006WL007848
|
HARNEK SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405103
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24260220240227874
|
26/02/2024
|
HARNEK SINGH
|
2612006WL007848
|
HARNEK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405104
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24260220240227876
|
26/02/2024
|
GURMAIL SINGH
|
2612006WL007848
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405094
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24260220240227878
|
26/02/2024
|
GURMAIL SINGH
|
2612006WL007848
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405095
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24260220240227877
|
26/02/2024
|
KARAMJIT KAUR
|
2612006WL007848
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404909
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24260220240227879
|
26/02/2024
|
KARAMJIT KAUR
|
2612006WL007848
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404908
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-100-001/478
(DASMESH NAGAR)
|
2612006000NRG24260220240227880
|
26/02/2024
|
SARBJEET KAUR
|
2612006WL007848
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040405086
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-100-001/483
(DASMESH NAGAR)
|
2612006000NRG24260220240227882
|
26/02/2024
|
GURMEET KAUR
|
2612006WL007848
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405083
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-100-001/483
(DASMESH NAGAR)
|
2612006000NRG24260220240227881
|
26/02/2024
|
GURMEET KAUR
|
2612006WL007848
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405082
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-100-001/55
(DASMESH NAGAR)
|
2612006000NRG24260220240227885
|
26/02/2024
|
SUKHMANDER KAUR
|
2612006WL007848
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040404884
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Jaitu
|
PB-12-006-100-001/55
(DASMESH NAGAR)
|
2612006000NRG24260220240227884
|
26/02/2024
|
SUKHMANDER KAUR
|
2612006WL007848
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404883
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Jaitu
|
PB-12-006-100-001/57
(DASMESH NAGAR)
|
2612006000NRG24260220240227887
|
26/02/2024
|
LACHHMAN KAUR
|
2612006WL007848
|
LACHHMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404880
|
|
LASHAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Jaitu
|
PB-12-006-100-001/57
(DASMESH NAGAR)
|
2612006000NRG24260220240227886
|
26/02/2024
|
LACHHMAN KAUR
|
2612006WL007848
|
LACHHMAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404879
|
|
LASHAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Jaitu
|
PB-12-006-100-001/58
(DASMESH NAGAR)
|
2612006000NRG24260220240227888
|
26/02/2024
|
JASPREET KAUR
|
2612006WL007848
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404881
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-100-001/58
(DASMESH NAGAR)
|
2612006000NRG24260220240227889
|
26/02/2024
|
JASPREET KAUR
|
2612006WL007848
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404882
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24260220240227890
|
26/02/2024
|
KAMLESH KAUR
|
2612006WL007848
|
KAMLESH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405116
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24260220240227891
|
26/02/2024
|
GURMAIL SINGH
|
2612006WL007848
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404896
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24260220240227893
|
26/02/2024
|
GURMAIL SINGH
|
2612006WL007848
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404897
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227895
|
26/02/2024
|
JARNAIL SINGH
|
2612006WL007848
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405069
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227896
|
26/02/2024
|
MELO KAUR
|
2612006WL007848
|
MELO KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040405022
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227897
|
26/02/2024
|
MELO KAUR
|
2612006WL007848
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405023
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Jaitu
|
PB-12-006-100-001/67
(DASMESH NAGAR)
|
2612006000NRG24260220240227899
|
26/02/2024
|
GURPREET KAUR
|
2612006WL007848
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404887
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-100-001/67
(DASMESH NAGAR)
|
2612006000NRG24260220240227898
|
26/02/2024
|
KARNAIL SINGH
|
2612006WL007848
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404895
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24260220240227900
|
26/02/2024
|
ANGREJ SINGH
|
2612006WL007848
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404894
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24260220240227901
|
26/02/2024
|
JASPAL KAUR
|
2612006WL007848
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405076
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-100-001/7
(DASMESH NAGAR)
|
2612006000NRG24260220240227902
|
26/02/2024
|
CHARNJIT KAUR
|
2612006WL007848
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405110
|
|
MRS CHARNJIT KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-100-001/71
(DASMESH NAGAR)
|
2612006000NRG24260220240227904
|
26/02/2024
|
HARBANS KAUR
|
2612006WL007848
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404872
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-100-001/71
(DASMESH NAGAR)
|
2612006000NRG24260220240227903
|
26/02/2024
|
HARBANS KAUR
|
2612006WL007848
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404871
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-100-001/73-A
(DASMESH NAGAR)
|
2612006000NRG24260220240227905
|
26/02/2024
|
SHARBJIT KAUR
|
2612006WL007848
|
SHARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405061
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24260220240227907
|
26/02/2024
|
MANJIT KAUR
|
2612006WL007848
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040405056
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24260220240227906
|
26/02/2024
|
MANJIT KAUR
|
2612006WL007848
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040405057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24260220240227910
|
26/02/2024
|
PARAMJIT KAUR
|
2612006WL007848
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404900
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24260220240227912
|
26/02/2024
|
PARAMJIT KAUR
|
2612006WL007848
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404901
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24260220240227911
|
26/02/2024
|
ROOP SINGH
|
2612006WL007848
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404902
|
|
ROOP SINGH S/O GANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
245
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24260220240227909
|
26/02/2024
|
ROOP SINGH
|
2612006WL007848
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404903
|
|
ROOP SINGH S/O GANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
246
|
Jaitu
|
PB-12-006-100-001/81
(DASMESH NAGAR)
|
2612006000NRG24260220240227913
|
26/02/2024
|
MANPREET KAUR
|
2612006WL007848
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040405098
|
|
MR MANPRRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24260220240227915
|
26/02/2024
|
ANGREJ KAUR
|
2612006WL007848
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404899
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24260220240227914
|
26/02/2024
|
MAKHAN SIINGH
|
2612006WL007848
|
MAKHAN SIINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040405117
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24260220240227916
|
26/02/2024
|
GULJAR SINGH
|
2612006WL007848
|
GULJAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040405058
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24260220240227917
|
26/02/2024
|
JASVIR KAUR
|
2612006WL007848
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040404905
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24260220240227918
|
26/02/2024
|
Manjit kaur
|
2612006WL007848
|
Manjit kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404891
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24260220240227920
|
26/02/2024
|
MANJEET KAUR
|
2612006WL007848
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404907
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24260220240227919
|
26/02/2024
|
MANJEET KAUR
|
2612006WL007848
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040404906
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124533
|
124533
|
|
|
|
|
|
|
|
|
254
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24260220240227981
|
26/02/2024
|
kirna kaur
|
2612006WL007849
|
kirna kaur
|
00415
|
SBIN0051084
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040404904
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325122
|
325122
|
|
|
|
|
|
|
|