|
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-12-006-025-001/392
(BAHBAL KHURD)
|
2612006000NRG24260320240256227
|
26/03/2024
|
Mukhtiar Kaur
|
2612006WL008682
|
Mukhtiar Kaur
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185766
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24260320240255454
|
26/03/2024
|
SUKHDEV SINGH
|
2612006WL008656
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185816
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-025-001/348
(BAHBAL KHURD)
|
2612006000NRG24260320240255456
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008656
|
MANPREET KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185856
|
|
MANPREET KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24260320240255990
|
26/03/2024
|
SURJEET SINGH
|
2612006WL008674
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186164
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-050-001/169
(KHACHRA)
|
2612006000NRG24260320240256261
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008683
|
HARPREET KAUR
|
00048
|
BKID0006548
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185846
|
|
HARPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24220320240255045
|
26/03/2024
|
BALJEET SINGH
|
2612006WL008640
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185771
|
|
BALJEET SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612006000NRG24220320240255046
|
26/03/2024
|
Mohinderpal Kaur
|
2612006WL008640
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185755
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/426
(DAL SINGH WALA)
|
2612006000NRG24260320240255573
|
26/03/2024
|
Harpreet Kaur
|
2612006WL008663
|
Harpreet Kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185764
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/426
(DAL SINGH WALA)
|
2612006000NRG24260320240255574
|
26/03/2024
|
Manjinder Singh
|
2612006WL008663
|
Manjinder Singh
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185762
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-031-001/232
(JHAKHAR WALA)
|
2612006000NRG24260320240255305
|
26/03/2024
|
GURPREET KAUR
|
2612006WL008653
|
GURPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185779
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-050-001/112
(KHACHRA)
|
2612006000NRG24260320240256240
|
26/03/2024
|
KALA SINGH
|
2612006WL008683
|
KALA SINGH
|
00078
|
CNRB0005886
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185826
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24260320240256290
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008683
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156186066
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24260320240256291
|
26/03/2024
|
Hardeep kaur
|
2612006WL008683
|
Hardeep kaur
|
00078
|
CNRB0005886
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156185935
|
|
HARDEEP KAUR (M) RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-050-001/263
(KHACHRA)
|
2612006000NRG24260320240256293
|
26/03/2024
|
resham kaur
|
2612006WL008683
|
resham kaur
|
00078
|
CNRB0005886
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186208
|
|
MISS RESHAMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-057-001/434
(GUMTI KHURAD)
|
2612006000NRG24260320240255561
|
26/03/2024
|
BALDEV KAUR
|
2612006WL008661
|
BALDEV KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186198
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-057-001/441
(GUMTI KHURAD)
|
2612006000NRG24260320240255563
|
26/03/2024
|
RAJANI
|
2612006WL008661
|
RAJANI
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186218
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-057-001/442
(GUMTI KHURAD)
|
2612006000NRG24260320240255564
|
26/03/2024
|
MAHEKPREET KAUR
|
2612006WL008661
|
MAHEKPREET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186199
|
|
MAHEKPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-025-001/338
(BAHBAL KHURD)
|
2612006000NRG24220320240255054
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008640
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186203
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-050-001/147
(KHACHRA)
|
2612006000NRG24260320240256249
|
26/03/2024
|
KARAMJEET KAUR
|
2612006WL008683
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186157
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24260320240256256
|
26/03/2024
|
JASMAIL KAUR
|
2612006WL008683
|
JASMAIL KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186160
|
|
Mrs. JASMAIL KAUR W/O SAHUKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24260320240256255
|
26/03/2024
|
RANI KAUR
|
2612006WL008683
|
RANI KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186159
|
|
Mrs. RANI KAUR W/O SUKHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-050-001/167
(KHACHRA)
|
2612006000NRG24260320240256259
|
26/03/2024
|
GURMEL KAUR
|
2612006WL008683
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185827
|
|
Mrs. GURMAIL KAUR W/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-050-001/171
(KHACHRA)
|
2612006000NRG24260320240256263
|
26/03/2024
|
SATPAL KAUR
|
2612006WL008683
|
SATPAL KAUR
|
00089
|
CBIN0284296
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185913
|
|
Mrs. SATPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24260320240256270
|
26/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008683
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185915
|
|
Mrs. CHHINDERPAL KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24260320240256269
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008683
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185831
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-050-001/193
(KHACHRA)
|
2612006000NRG24260320240256276
|
26/03/2024
|
MANJIT KAUR
|
2612006WL008683
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156186158
|
|
Mrs. MANJIT KAUR W/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-050-001/195
(KHACHRA)
|
2612006000NRG24260320240256277
|
26/03/2024
|
CHINDERPAL KAUR
|
2612006WL008683
|
CHINDERPAL KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185828
|
|
Mrs. CHINDERPAL KAUR W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-050-001/214
(KHACHRA)
|
2612006000NRG24260320240256281
|
26/03/2024
|
NASIB KAUR
|
2612006WL008683
|
NASIB KAUR
|
00089
|
CBIN0284296
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156186154
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24260320240256296
|
26/03/2024
|
simran kaur
|
2612006WL008683
|
simran kaur
|
00089
|
CBIN0284296
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185936
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-050-001/41
(KHACHRA)
|
2612006000NRG24260320240256305
|
26/03/2024
|
CHHOTO
|
2612006WL008683
|
CHHOTO
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186065
|
|
Mrs. CHHOTO W/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-050-001/70
(KHACHRA)
|
2612006000NRG24260320240256314
|
26/03/2024
|
BALWINDER SINGH
|
2612006WL008683
|
BALWINDER SINGH
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186064
|
|
Mr. BALWINDER SINGH S/O GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-050-001/79
(KHACHRA)
|
2612006000NRG24260320240256322
|
26/03/2024
|
HARBANS KAUR
|
2612006WL008683
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186153
|
|
Mrs. HARBANS KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24260320240255568
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008662
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186055
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-051-001/51
(KOTHE CHAND SINGH)
|
2612006000NRG24260320240255571
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008662
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185765
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-057-001/230
(GUMTI KHURAD)
|
2612006000NRG24260320240255539
|
26/03/2024
|
RAMANDEEP KAUR
|
2612006WL008661
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186171
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jaitu
|
PB-12-006-057-001/438
(GUMTI KHURAD)
|
2612006000NRG24260320240255562
|
26/03/2024
|
SARBJEET KAUR
|
2612006WL008661
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186195
|
|
Mrs. SARBJEET KAUR W/O NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18471
|
18471
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-031-001/183
(JHAKHAR WALA)
|
2612006000NRG24260320240255285
|
26/03/2024
|
JASPREET KAUR
|
2612006WL008653
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186110
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Jaitu
|
PB-12-006-031-001/288
(JHAKHAR WALA)
|
2612006000NRG24260320240255318
|
26/03/2024
|
MAHINDER KAUR
|
2612006WL008653
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185799
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256229
|
26/03/2024
|
NAHAR SINGH
|
2612006WL008682
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185796
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-050-001/106
(KHACHRA)
|
2612006000NRG24260320240256238
|
26/03/2024
|
BALJIT KAUR
|
2612006WL008683
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185998
|
|
BALJIT KAUR W/o NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-050-001/147
(KHACHRA)
|
2612006000NRG24260320240256248
|
26/03/2024
|
GURTEJ SINGH
|
2612006WL008683
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186103
|
|
GURTEJ SINGH S/o MAGGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-050-001/148
(KHACHRA)
|
2612006000NRG24260320240256250
|
26/03/2024
|
munshi singh
|
2612006WL008683
|
munshi singh
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186009
|
|
MUNASHI SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-050-001/182
(KHACHRA)
|
2612006000NRG24260320240256268
|
26/03/2024
|
rani kaur
|
2612006WL008683
|
rani kaur
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185886
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24260320240256274
|
26/03/2024
|
JASWANT SINGH
|
2612006WL008683
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186100
|
|
JASWANT SINGH S/o MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24260320240256289
|
26/03/2024
|
GURMAIL SINGH
|
2612006WL008683
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156185997
|
|
GURMAIL SINGH S/o CHAGHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-050-001/265
(KHACHRA)
|
2612006000NRG24260320240256294
|
26/03/2024
|
najar singh
|
2612006WL008683
|
najar singh
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186120
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-050-001/67
(KHACHRA)
|
2612006000NRG24260320240256310
|
26/03/2024
|
GURWINDER KAUR
|
2612006WL008683
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186000
|
|
GURWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-050-001/69
(KHACHRA)
|
2612006000NRG24260320240256311
|
26/03/2024
|
GURJANT SINGH
|
2612006WL008683
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186113
|
|
GURJANT SINGH S/o CHAGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24260320240256312
|
26/03/2024
|
JASVIR KAUR
|
2612006WL008683
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186099
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-050-001/74
(KHACHRA)
|
2612006000NRG24260320240256319
|
26/03/2024
|
KURKESH SINGH
|
2612006WL008683
|
KURKESH SINGH
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186001
|
|
KARKESH SINGH S/o CHHOTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-050-001/94
(KHACHRA)
|
2612006000NRG24260320240256335
|
26/03/2024
|
MOHINDER KAUR
|
2612006WL008683
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185999
|
|
MAHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-057-001/425
(GUMTI KHURAD)
|
2612006000NRG24260320240255557
|
26/03/2024
|
RANJIT SINGH
|
2612006WL008661
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186121
|
|
RANJIT SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24260320240255197
|
26/03/2024
|
SIMARJIT KAUR
|
2612006WL008649
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185992
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24260320240255196
|
26/03/2024
|
SIMARJIT KAUR
|
2612006WL008649
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185991
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24260320240255195
|
26/03/2024
|
SIMARJIT KAUR
|
2612006WL008649
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185884
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24260320240255201
|
26/03/2024
|
PARMINDER KAUR
|
2612006WL008649
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185858
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24260320240255200
|
26/03/2024
|
PARMINDER KAUR
|
2612006WL008649
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185805
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24260320240255199
|
26/03/2024
|
PARMINDER KAUR
|
2612006WL008649
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185804
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24260320240255202
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008649
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185800
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24260320240255203
|
26/03/2024
|
BALJEET KAUR
|
2612006WL008649
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185859
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24260320240255212
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008649
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185803
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24260320240255211
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008649
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185802
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24260320240255210
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008649
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185801
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24260320240255213
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008649
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186017
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24260320240255215
|
26/03/2024
|
VAZIR SINGH
|
2612006WL008649
|
VAZIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185995
|
|
VAJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24260320240255214
|
26/03/2024
|
VAZIR SINGH
|
2612006WL008649
|
VAZIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185994
|
|
VAJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jaitu
|
PB-12-006-066-001/695
(MATTA)
|
2612006000NRG24260320240255217
|
26/03/2024
|
HARJEET KAUR
|
2612006WL008649
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185900
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24260320240255219
|
26/03/2024
|
NASIB KAUR
|
2612006WL008649
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186007
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24260320240255218
|
26/03/2024
|
NASIB KAUR
|
2612006WL008649
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186006
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24260320240255222
|
26/03/2024
|
Sukhjinder Kaur
|
2612006WL008649
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186116
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24260320240255221
|
26/03/2024
|
Sukhjinder Kaur
|
2612006WL008649
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186115
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24260320240255220
|
26/03/2024
|
Sukhjinder Kaur
|
2612006WL008649
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186114
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41964
|
41964
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-057-001/24
(GUMTI KHURAD)
|
2612006000NRG24260320240255541
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008661
|
PARMJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186172
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-008-001/427
(DAL SINGH WALA)
|
2612006000NRG24260320240255576
|
26/03/2024
|
Ranjit Singh
|
2612006WL008663
|
Ranjit Singh
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185763
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jaitu
|
PB-12-006-050-001/168
(KHACHRA)
|
2612006000NRG24260320240256260
|
26/03/2024
|
KARAMJIT KAUR
|
2612006WL008683
|
KARAMJIT KAUR
|
00152
|
HDFC0002254
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185916
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24260320240255448
|
26/03/2024
|
JASVEER KAUR
|
2612006WL008656
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
665
|
665
|
Processed
|
20/04/2024
|
|
3156186069
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24260320240255447
|
26/03/2024
|
JASVEER KAUR
|
2612006WL008656
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186068
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Jaitu
|
PB-12-006-025-001/251
(BAHBAL KHURD)
|
2612006000NRG24260320240255450
|
26/03/2024
|
LACHMAN SINGH
|
2612006WL008656
|
LACHMAN SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186210
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256228
|
26/03/2024
|
DEESHA SINGH
|
2612006WL008682
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186053
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
Jaitu
|
PB-12-006-031-001/150
(JHAKHAR WALA)
|
2612006000NRG24260320240255268
|
26/03/2024
|
BALVEER SINGH
|
2612006WL008653
|
BALVEER SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186072
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-033-001/194
(WARA BHAI KA)
|
2612006000NRG24260320240255944
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008672
|
VEERPAL KAUR
|
00168
|
ICIC0002957
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186070
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-008-001/103
(DAL SINGH WALA)
|
2612006000NRG24220320240255091
|
26/03/2024
|
GURTEJ SINGH
|
2612006WL008642
|
GURTEJ SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185901
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-050-001/70
(KHACHRA)
|
2612006000NRG24260320240256315
|
26/03/2024
|
GORA SINGH
|
2612006WL008683
|
GORA SINGH
|
00176
|
IDIB000J529
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186217
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
84
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24260320240255569
|
26/03/2024
|
GURMAIL KAUR
|
2612006WL008662
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186054
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24260320240255570
|
26/03/2024
|
JASWINDER PAL
|
2612006WL008662
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186060
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-051-001/6
(KOTHE CHAND SINGH)
|
2612006000NRG24260320240255572
|
26/03/2024
|
BALWINDER KAUR
|
2612006WL008662
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185820
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
87
|
Jaitu
|
PB-12-006-052-001/51
(KOTHE MAHALLA SINGH)
|
2612006000NRG24260320240256059
|
26/03/2024
|
PARAMJEET KAUR
|
2612006WL008677
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185814
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-057-001/141
(GUMTI KHURAD)
|
2612006000NRG24260320240255525
|
26/03/2024
|
NAVDEEP KAUR
|
2612006WL008661
|
NAVDEEP KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185778
|
|
Mrs. NAVDEEP KAUR
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-057-001/157
(GUMTI KHURAD)
|
2612006000NRG24260320240255527
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008661
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186197
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jaitu
|
PB-12-006-057-001/213
(GUMTI KHURAD)
|
2612006000NRG24260320240255537
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008661
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186170
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11142
|
11142
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24260320240255261
|
26/03/2024
|
RAJVEER KAUR
|
2612006WL008653
|
RAJVEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185963
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24260320240255270
|
26/03/2024
|
JAGDEV SINGH
|
2612006WL008653
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185952
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24260320240255269
|
26/03/2024
|
JASWINDER KAUR
|
2612006WL008653
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185950
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24260320240255275
|
26/03/2024
|
JUGRAJ SINGH
|
2612006WL008653
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185948
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24260320240255296
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008653
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185951
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-031-001/222
(JHAKHAR WALA)
|
2612006000NRG24260320240255301
|
26/03/2024
|
SUKHJEET SINGH
|
2612006WL008653
|
SUKHJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185964
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-031-001/248-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255306
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008653
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185947
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jaitu
|
PB-12-006-031-001/258-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255309
|
26/03/2024
|
RESHMA
|
2612006WL008653
|
RESHMA
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185958
|
|
RESHMA WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-031-001/263
(JHAKHAR WALA)
|
2612006000NRG24260320240255311
|
26/03/2024
|
KARMJEET KAUR
|
2612006WL008653
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185959
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-031-001/272-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255312
|
26/03/2024
|
PARMJEET KAUR
|
2612006WL008653
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156185960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Jaitu
|
PB-12-006-031-001/299
(JHAKHAR WALA)
|
2612006000NRG24260320240255321
|
26/03/2024
|
BHOLA SINGH
|
2612006WL008653
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185957
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24260320240255327
|
26/03/2024
|
INDERJEET SINGH
|
2612006WL008653
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185956
|
|
INDERJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24260320240255329
|
26/03/2024
|
KULWANT KAUR
|
2612006WL008653
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185955
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24260320240255338
|
26/03/2024
|
HARBANS KAUR
|
2612006WL008653
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185961
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG24260320240255344
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008653
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185946
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24260320240255940
|
26/03/2024
|
JAGTAR SINGH
|
2612006WL008672
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186010
|
|
JAGTAR SINGH SO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24260320240255943
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008672
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185945
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-033-001/275
(WARA BHAI KA)
|
2612006000NRG24260320240255989
|
26/03/2024
|
KULWINDERJEET SINGH
|
2612006WL008674
|
KULWINDERJEET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185949
|
|
KULWINDERJEET SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24260320240255955
|
26/03/2024
|
HARDEEP SINGH
|
2612006WL008672
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185953
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/458
(WARA BHAI KA)
|
2612006000NRG24260320240255956
|
26/03/2024
|
ANGREJ SINGH
|
2612006WL008672
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185944
|
|
ANGREJ SINGH SO KUKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24250320240255181
|
26/03/2024
|
ROOP SINGH
|
2612006WL008645
|
ROOP SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156185962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Jaitu
|
PB-12-006-045-001/19
(GHANIA)
|
2612006000NRG24260320240256093
|
26/03/2024
|
SUKHWINDER KAUR
|
2612006WL008679
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185954
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33216
|
33216
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-057-001/174
(GUMTI KHURAD)
|
2612006000NRG24260320240255530
|
26/03/2024
|
BALWINDER KAUR
|
2612006WL008661
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186074
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-057-001/434
(GUMTI KHURAD)
|
2612006000NRG24260320240255560
|
26/03/2024
|
KULWANT SINGH
|
2612006WL008661
|
KULWANT SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186073
|
|
KULWANT SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24260320240256221
|
26/03/2024
|
RANI KAUR
|
2612006WL008682
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185795
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-025-001/169
(BAHBAL KHURD)
|
2612006000NRG24260320240255436
|
26/03/2024
|
JARNIL SING
|
2612006WL008656
|
JARNIL SING
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185888
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-025-001/169
(BAHBAL KHURD)
|
2612006000NRG24260320240255237
|
26/03/2024
|
JARNIL SING
|
2612006WL008651
|
JARNIL SING
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185889
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-025-001/173
(BAHBAL KHURD)
|
2612006000NRG24260320240255238
|
26/03/2024
|
TEJA SINGH
|
2612006WL008651
|
TEJA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186013
|
|
TEJA SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-025-001/173
(BAHBAL KHURD)
|
2612006000NRG24260320240255437
|
26/03/2024
|
TEJA SINGH
|
2612006WL008656
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186012
|
|
TEJA SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24260320240255441
|
26/03/2024
|
SUKHVEER KAUR
|
2612006WL008656
|
SUKHVEER KAUR
|
00349
|
PSIB0000510
|
665
|
665
|
Processed
|
20/04/2024
|
|
3156185790
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24260320240255439
|
26/03/2024
|
SUKHVEER KAUR
|
2612006WL008656
|
SUKHVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185791
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24260320240256045
|
26/03/2024
|
CHINDERPAL KAUR
|
2612006WL008677
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185893
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Jaitu
|
PB-12-006-025-001/221
(BAHBAL KHURD)
|
2612006000NRG24220320240255048
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008640
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186118
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-025-001/228
(BAHBAL KHURD)
|
2612006000NRG24260320240255449
|
26/03/2024
|
RAJWINDER SINGH
|
2612006WL008656
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186112
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24260320240256049
|
26/03/2024
|
TARO
|
2612006WL008677
|
TARO
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186101
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24260320240256050
|
26/03/2024
|
RAJVEER KAUR
|
2612006WL008677
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186005
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24260320240256051
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008677
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186002
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24220320240255050
|
26/03/2024
|
GURMAI SINGH
|
2612006WL008640
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186004
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24260320240256052
|
26/03/2024
|
HARPAL SINGH
|
2612006WL008677
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185895
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24260320240256053
|
26/03/2024
|
KIRAN PAL KAUR
|
2612006WL008677
|
KIRAN PAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185898
|
|
KIRAN PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24220320240255051
|
26/03/2024
|
SUNDER KAUR
|
2612006WL008640
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186003
|
|
SUNDER KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-025-001/291
(BAHBAL KHURD)
|
2612006000NRG24220320240255053
|
26/03/2024
|
SIMARJEET KAUR
|
2612006WL008640
|
SIMARJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185890
|
|
MRS SIMARJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-025-001/308
(BAHBAL KHURD)
|
2612006000NRG24260320240255239
|
26/03/2024
|
KAMALJEET KAUR
|
2612006WL008651
|
KAMALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185891
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-025-001/308
(BAHBAL KHURD)
|
2612006000NRG24260320240255452
|
26/03/2024
|
KAMALJEET KAUR
|
2612006WL008656
|
KAMALJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185892
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-025-001/323
(BAHBAL KHURD)
|
2612006000NRG24260320240255240
|
26/03/2024
|
MITHU SINGH
|
2612006WL008651
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186122
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24260320240256056
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008677
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185896
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24260320240255461
|
26/03/2024
|
PREETAM SINGH
|
2612006WL008656
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186117
|
|
PREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256230
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008682
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185798
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256231
|
26/03/2024
|
Babu Singh
|
2612006WL008682
|
Babu Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185996
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256232
|
26/03/2024
|
IQBAL SINGH
|
2612006WL008682
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185797
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
141
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256233
|
26/03/2024
|
SARBJIT KAUR
|
2612006WL008682
|
SARBJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186102
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-007-005-001/5
(Dashmesh Nagar Sarawan)
|
2612006000NRG24260320240256234
|
26/03/2024
|
MANDER SINGH
|
2612006WL008682
|
MANDER SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185897
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38237
|
38237
|
|
|
|
|
|
|
|
|
143
|
Jaitu
|
PB-12-006-033-001/137
(WARA BHAI KA)
|
2612006000NRG24260320240255939
|
26/03/2024
|
SRABJEET KAUR
|
2612006WL008672
|
SRABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185899
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24260320240255941
|
26/03/2024
|
BALJEET KAUR
|
2612006WL008672
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185878
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24260320240255942
|
26/03/2024
|
KEWAL SINGH
|
2612006WL008672
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185872
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24260320240255945
|
26/03/2024
|
SUKHDEEP KAUR
|
2612006WL008672
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185877
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-033-001/232
(WARA BHAI KA)
|
2612006000NRG24260320240255946
|
26/03/2024
|
GURDEEP KAUR
|
2612006WL008672
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185876
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24260320240255947
|
26/03/2024
|
BALBIR SINGH
|
2612006WL008672
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185875
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24260320240255948
|
26/03/2024
|
DEV SINGH
|
2612006WL008672
|
DEV SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185880
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-033-001/292
(WARA BHAI KA)
|
2612006000NRG24260320240255949
|
26/03/2024
|
PRITAM SINGH
|
2612006WL008672
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185881
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24260320240255950
|
26/03/2024
|
BIKAR SINGH
|
2612006WL008672
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185874
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24260320240255951
|
26/03/2024
|
SOMA KAUR
|
2612006WL008672
|
SOMA KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186016
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24260320240255952
|
26/03/2024
|
RANI KAUR
|
2612006WL008672
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186011
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24260320240255953
|
26/03/2024
|
GURPREET KAUR
|
2612006WL008672
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186015
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-033-001/493
(WARA BHAI KA)
|
2612006000NRG24260320240255992
|
26/03/2024
|
KHUSHIRAM
|
2612006WL008674
|
KHUSHIRAM
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185770
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24260320240255993
|
26/03/2024
|
GURJANT SINGH
|
2612006WL008674
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185879
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24260320240255958
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008672
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185873
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24260320240256080
|
26/03/2024
|
JASSA SINGH
|
2612006WL008679
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3156185792
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24260320240256081
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008679
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185868
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24260320240256082
|
26/03/2024
|
KULWANT KAUR
|
2612006WL008679
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156186107
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-045-001/125
(GHANIA)
|
2612006000NRG24260320240256083
|
26/03/2024
|
GHUKAR SINGH
|
2612006WL008679
|
GHUKAR SINGH
|
00349
|
PSIB0021068
|
568
|
568
|
Processed
|
20/04/2024
|
|
3156185882
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-045-001/131
(GHANIA)
|
2612006000NRG24260320240256084
|
26/03/2024
|
AMARJEET KAUR
|
2612006WL008679
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
568
|
568
|
Processed
|
20/04/2024
|
|
3156185862
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-045-001/138
(GHANIA)
|
2612006000NRG24260320240256085
|
26/03/2024
|
SUKHPAL KAUR
|
2612006WL008679
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185863
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-045-001/146
(GHANIA)
|
2612006000NRG24260320240256086
|
26/03/2024
|
AMANDEEP KAUR
|
2612006WL008679
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
568
|
568
|
Processed
|
20/04/2024
|
|
3156186104
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24260320240256087
|
26/03/2024
|
GURMAIL SINGH
|
2612006WL008679
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3156185870
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-045-001/165
(GHANIA)
|
2612006000NRG24260320240256088
|
26/03/2024
|
MAKHAN SINGH
|
2612006WL008679
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
568
|
568
|
Processed
|
20/04/2024
|
|
3156186106
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24260320240256089
|
26/03/2024
|
GURTEJ KAUR
|
2612006WL008679
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185869
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24260320240256090
|
26/03/2024
|
NEK SINGH
|
2612006WL008679
|
NEK SINGH
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185883
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24260320240256091
|
26/03/2024
|
SUCHET KAUR
|
2612006WL008679
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3156186109
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24260320240256092
|
26/03/2024
|
JASVEER KAUR
|
2612006WL008679
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
284
|
284
|
Processed
|
20/04/2024
|
|
3156185871
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24260320240256095
|
26/03/2024
|
SWARN KAUR
|
2612006WL008679
|
SWARN KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185931
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24260320240256094
|
26/03/2024
|
TEJ SINGH
|
2612006WL008679
|
TEJ SINGH
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156186123
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-045-001/22-A
(GHANIA)
|
2612006000NRG24260320240256096
|
26/03/2024
|
KULWINDER SINGH
|
2612006WL008679
|
KULWINDER SINGH
|
00349
|
PSIB0021068
|
284
|
284
|
Processed
|
20/04/2024
|
|
3156186124
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24260320240256097
|
26/03/2024
|
BIKRAMJEET SINGH
|
2612006WL008679
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185934
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-045-001/228
(GHANIA)
|
2612006000NRG24260320240256098
|
26/03/2024
|
MANJJET KAUR
|
2612006WL008679
|
MANJJET KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156186193
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-045-001/23
(GHANIA)
|
2612006000NRG24260320240256099
|
26/03/2024
|
KARAMJEET KAUR
|
2612006WL008679
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156186105
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Jaitu
|
PB-12-006-045-001/239
(GHANIA)
|
2612006000NRG24260320240256100
|
26/03/2024
|
RAJPREET KAUR
|
2612006WL008679
|
RAJPREET KAUR
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185933
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24260320240256101
|
26/03/2024
|
KIRNA RANI
|
2612006WL008679
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185932
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24260320240256103
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008679
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185759
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24260320240256102
|
26/03/2024
|
SUKHPREET SINGH
|
2612006WL008679
|
SUKHPREET SINGH
|
00349
|
PSIB0021068
|
568
|
568
|
Processed
|
20/04/2024
|
|
3156185772
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24260320240256104
|
26/03/2024
|
JASPAL KAUR
|
2612006WL008679
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185861
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-045-001/32
(GHANIA)
|
2612006000NRG24260320240256105
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008679
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185829
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24260320240256106
|
26/03/2024
|
JASVEER KAUR
|
2612006WL008679
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156186063
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
184
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24260320240256107
|
26/03/2024
|
RANJIT KAUR
|
2612006WL008679
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156186202
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG24260320240256108
|
26/03/2024
|
GURMAIL KAUR
|
2612006WL008679
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185864
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG24260320240256109
|
26/03/2024
|
KIRANDEEP KAUR
|
2612006WL008679
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3156185865
|
|
KIRANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24260320240256110
|
26/03/2024
|
GURMAIL KAUR
|
2612006WL008679
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185993
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24260320240256111
|
26/03/2024
|
BALBIR SINGH
|
2612006WL008679
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3156185866
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24260320240256112
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008679
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185867
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-045-001/98
(GHANIA)
|
2612006000NRG24260320240256113
|
26/03/2024
|
KALA SINGH
|
2612006WL008679
|
KALA SINGH
|
00349
|
PSIB0021068
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3156185860
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24260320240255959
|
26/03/2024
|
RAJWINDER KAUR
|
2612006WL008672
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185894
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24260320240255994
|
26/03/2024
|
RANI KAUR
|
2612006WL008674
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186058
|
|
GORA SINGH & RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71726
|
71726
|
|
|
|
|
|
|
|
|
193
|
Jaitu
|
PB-12-006-032-001/236
(MALLA)
|
2612007000NRG24250320240255171
|
26/03/2024
|
JASWINDER KAUR
|
2612007WL008644
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186067
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24250320240255175
|
26/03/2024
|
RENNA KAUR
|
2612007WL008644
|
RENNA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186211
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24250320240255177
|
26/03/2024
|
KAJAL
|
2612007WL008644
|
KAJAL
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186216
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
196
|
Jaitu
|
PB-12-007-001-001/88
(Kothe Hari Singh)
|
2612007000NRG24250320240255178
|
26/03/2024
|
JAGJEET SINGH
|
2612007WL008644
|
JAGJEET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186201
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
197
|
Jaitu
|
PB-12-006-050-001/251
(KHACHRA)
|
2612006000NRG24260320240256287
|
26/03/2024
|
KIRNA KAUR
|
2612006WL008683
|
KIRNA KAUR
|
00349
|
PSIB0021269
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186207
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24260320240255191
|
26/03/2024
|
JASWINDER SINGH
|
2612006WL008649
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185919
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24260320240255189
|
26/03/2024
|
JASWINDER SINGH
|
2612006WL008649
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185918
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24260320240255190
|
26/03/2024
|
SUKHDEEP KAUR
|
2612006WL008649
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186205
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24260320240255192
|
26/03/2024
|
SUKHDEEP KAUR
|
2612006WL008649
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186204
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24260320240255198
|
26/03/2024
|
SUKHDEEP KAUR
|
2612006WL008649
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186059
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24260320240255207
|
26/03/2024
|
RAJPAL SINGH
|
2612006WL008649
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185922
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24260320240255209
|
26/03/2024
|
RAJPAL SINGH
|
2612006WL008649
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185924
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24260320240255208
|
26/03/2024
|
RAJPAL SINGH
|
2612006WL008649
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185923
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24260320240255216
|
26/03/2024
|
BALJINDER KAUR
|
2612006WL008649
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186152
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24260320240255223
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008649
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185914
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14778
|
14778
|
|
|
|
|
|
|
|
|
208
|
Jaitu
|
PB-12-006-008-001/427
(DAL SINGH WALA)
|
2612006000NRG24260320240255575
|
26/03/2024
|
Manjeet Kaur
|
2612006WL008663
|
Manjeet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186075
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-025-001/144
(BAHBAL KHURD)
|
2612006000NRG24260320240256220
|
26/03/2024
|
KIRPAL SINGH
|
2612006WL008682
|
KIRPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186079
|
|
KIRPAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24260320240256223
|
26/03/2024
|
SARBJEET KAUR
|
2612006WL008682
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186080
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24260320240255241
|
26/03/2024
|
LOVEDEEP SINGH
|
2612006WL008651
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185988
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-025-001/334
(BAHBAL KHURD)
|
2612006000NRG24260320240255455
|
26/03/2024
|
LOVEDEEP SINGH
|
2612006WL008656
|
LOVEDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186078
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24260320240256272
|
26/03/2024
|
SUKHPAL SINGH
|
2612006WL008683
|
SUKHPAL SINGH
|
00354
|
PUNB0024600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186076
|
|
SUKHPAL SINGH S/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-050-001/224
(KHACHRA)
|
2612006000NRG24260320240256284
|
26/03/2024
|
SATPAL SINGH
|
2612006WL008683
|
SATPAL SINGH
|
00354
|
PUNB0024600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186077
|
|
SATPAL SINGH SO SHAHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10467
|
10467
|
|
|
|
|
|
|
|
|
215
|
Jaitu
|
PB-12-006-050-001/1
(KHACHRA)
|
2612006000NRG24260320240256235
|
26/03/2024
|
CHINDER KAUR
|
2612006WL008683
|
CHINDER KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185793
|
|
CHINDER KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-050-001/102
(KHACHRA)
|
2612006000NRG24260320240256236
|
26/03/2024
|
KIRANPREET KAUR
|
2612006WL008683
|
KIRANPREET KAUR
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156186008
|
|
KIRANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-050-001/113
(KHACHRA)
|
2612006000NRG24260320240256241
|
26/03/2024
|
AMARJEET KAUR
|
2612006WL008683
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185973
|
|
AMARJEET KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-050-001/116
(KHACHRA)
|
2612006000NRG24260320240256242
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008683
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186081
|
|
SUKHJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-050-001/138
(KHACHRA)
|
2612006000NRG24260320240256243
|
26/03/2024
|
GURMIT KAUR
|
2612006WL008683
|
GURMIT KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185968
|
|
GURMEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
220
|
Jaitu
|
PB-12-006-050-001/141
(KHACHRA)
|
2612006000NRG24260320240256244
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008683
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156185967
|
|
SUKHPREET KAUR W/O DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24260320240256245
|
26/03/2024
|
MELA SINGH
|
2612006WL008683
|
MELA SINGH
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186095
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24260320240256246
|
26/03/2024
|
SUKHDEV KAUR
|
2612006WL008683
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186094
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Jaitu
|
PB-12-006-050-001/145
(KHACHRA)
|
2612006000NRG24260320240256247
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008683
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185979
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24260320240256251
|
26/03/2024
|
Jaswinder kaur
|
2612006WL008683
|
Jaswinder kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185984
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jaitu
|
PB-12-006-050-001/159
(KHACHRA)
|
2612006000NRG24260320240256252
|
26/03/2024
|
PARAMJEET KAUR
|
2612006WL008683
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186119
|
|
RAMAN KAUR D/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-050-001/162
(KHACHRA)
|
2612006000NRG24260320240256253
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008683
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185981
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-050-001/164
(KHACHRA)
|
2612006000NRG24260320240256257
|
26/03/2024
|
Harbans kaur
|
2612006WL008683
|
Harbans kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185784
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-050-001/165
(KHACHRA)
|
2612006000NRG24260320240256258
|
26/03/2024
|
BINDERJEET KAUR
|
2612006WL008683
|
BINDERJEET KAUR
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156185975
|
|
BINDERJEET KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-050-001/170
(KHACHRA)
|
2612006000NRG24260320240256262
|
26/03/2024
|
RANI
|
2612006WL008683
|
RANI
|
00354
|
PUNB0025310
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3156186014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Jaitu
|
PB-12-006-050-001/174
(KHACHRA)
|
2612006000NRG24260320240256264
|
26/03/2024
|
NASIB KAUR
|
2612006WL008683
|
NASIB KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186092
|
|
NASIB KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24260320240256265
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008683
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186111
|
|
SUKHPREET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24260320240256267
|
26/03/2024
|
jaswinder kaur
|
2612006WL008683
|
jaswinder kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185781
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24260320240256266
|
26/03/2024
|
MANDER SINGH
|
2612006WL008683
|
MANDER SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185970
|
|
MANDAR SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-050-001/186
(KHACHRA)
|
2612006000NRG24260320240256271
|
26/03/2024
|
NASIB KAUR
|
2612006WL008683
|
NASIB KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3156185978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24260320240256275
|
26/03/2024
|
SURJIT KAUR
|
2612006WL008683
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185969
|
|
SURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24260320240256278
|
26/03/2024
|
RANJIT KAUR
|
2612006WL008683
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185983
|
|
RANJIT KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-050-001/212
(KHACHRA)
|
2612006000NRG24260320240256280
|
26/03/2024
|
NIKKU SINGH
|
2612006WL008683
|
NIKKU SINGH
|
00354
|
PUNB0025310
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156185785
|
|
NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-050-001/22
(KHACHRA)
|
2612006000NRG24260320240256282
|
26/03/2024
|
BINDER KAUR
|
2612006WL008683
|
BINDER KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186093
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-050-001/221
(KHACHRA)
|
2612006000NRG24260320240256283
|
26/03/2024
|
HARBANS KAUR
|
2612006WL008683
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156185782
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-050-001/224
(KHACHRA)
|
2612006000NRG24260320240256285
|
26/03/2024
|
KARAMJIT KAUR
|
2612006WL008683
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185971
|
|
KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-050-001/261
(KHACHRA)
|
2612006000NRG24260320240256292
|
26/03/2024
|
jaswinder kaur
|
2612006WL008683
|
jaswinder kaur
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156185787
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24260320240256295
|
26/03/2024
|
kamaljeet singh
|
2612006WL008683
|
kamaljeet singh
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185985
|
|
KAMALJEET SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-050-001/27
(KHACHRA)
|
2612006000NRG24260320240256297
|
26/03/2024
|
CHARANJIT KAUR
|
2612006WL008683
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185980
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-050-001/271
(KHACHRA)
|
2612006000NRG24260320240256298
|
26/03/2024
|
gurjot kaur
|
2612006WL008683
|
gurjot kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185885
|
|
Mrs. GURJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Jaitu
|
PB-12-006-050-001/3
(KHACHRA)
|
2612006000NRG24260320240256299
|
26/03/2024
|
RAJA SINGH
|
2612006WL008683
|
RAJA SINGH
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156186096
|
|
RAJ SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-050-001/38
(KHACHRA)
|
2612006000NRG24260320240256301
|
26/03/2024
|
KULDEEP KAUR
|
2612006WL008683
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186097
|
|
KULDEEP KAUR W/o CHIARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
247
|
Jaitu
|
PB-12-006-050-001/39
(KHACHRA)
|
2612006000NRG24260320240256302
|
26/03/2024
|
NAND SINGH
|
2612006WL008683
|
NAND SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186091
|
|
NAND SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-050-001/4
(KHACHRA)
|
2612006000NRG24260320240256303
|
26/03/2024
|
CHHINDER KAUR
|
2612006WL008683
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3156186082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Jaitu
|
PB-12-006-050-001/40-A
(KHACHRA)
|
2612006000NRG24260320240256304
|
26/03/2024
|
CHHINDER KAUR
|
2612006WL008683
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185966
|
|
CHHINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-050-001/42
(KHACHRA)
|
2612006000NRG24260320240256306
|
26/03/2024
|
AMARJEET KAUR
|
2612006WL008683
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186083
|
|
AMARJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-050-001/45
(KHACHRA)
|
2612006000NRG24260320240256307
|
26/03/2024
|
BALJEET KAUR
|
2612006WL008683
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156186084
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-050-001/45
(KHACHRA)
|
2612006000NRG24260320240256308
|
26/03/2024
|
KRISHAN SINGH
|
2612006WL008683
|
KRISHAN SINGH
|
00354
|
PUNB0025310
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156186108
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-050-001/62
(KHACHRA)
|
2612006000NRG24260320240256309
|
26/03/2024
|
PRITAM KAUR
|
2612006WL008683
|
PRITAM KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185976
|
|
PRITAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-050-001/70
(KHACHRA)
|
2612006000NRG24260320240256316
|
26/03/2024
|
veerpal kaur
|
2612006WL008683
|
veerpal kaur
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185789
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Jaitu
|
PB-12-006-050-001/71
(KHACHRA)
|
2612006000NRG24260320240256318
|
26/03/2024
|
SURJEET KAUR
|
2612006WL008683
|
SURJEET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185982
|
|
SURJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jaitu
|
PB-12-006-050-001/75
(KHACHRA)
|
2612006000NRG24260320240256320
|
26/03/2024
|
NASIB KAUR
|
2612006WL008683
|
NASIB KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186085
|
|
NASIB KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-050-001/77
(KHACHRA)
|
2612006000NRG24260320240256321
|
26/03/2024
|
JARNIL SINGH
|
2612006WL008683
|
JARNIL SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186086
|
|
JARNAIL SINGH SO GURBHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24260320240256323
|
26/03/2024
|
GURJEET KAUR
|
2612006WL008683
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185977
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24260320240256327
|
26/03/2024
|
Angrej kaur
|
2612006WL008683
|
Angrej kaur
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185783
|
|
ANGREJ KAUR WIFE OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24260320240256326
|
26/03/2024
|
GURMEET SINGH
|
2612006WL008683
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186098
|
|
GURMEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24260320240256328
|
26/03/2024
|
AMARJIT SINGH
|
2612006WL008683
|
AMARJIT SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186087
|
|
AMARJIT SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24260320240256329
|
26/03/2024
|
KASMIR KAUR
|
2612006WL008683
|
KASMIR KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185786
|
|
KASHMIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-050-001/87
(KHACHRA)
|
2612006000NRG24260320240256330
|
26/03/2024
|
KULWANT KAUR
|
2612006WL008683
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156186088
|
|
KULWANT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-050-001/90
(KHACHRA)
|
2612006000NRG24260320240256331
|
26/03/2024
|
SURJEET KAUR
|
2612006WL008683
|
SURJEET KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185974
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24260320240256333
|
26/03/2024
|
AMARJIT KAUR
|
2612006WL008683
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186089
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24260320240256334
|
26/03/2024
|
BUTA SINGH
|
2612006WL008683
|
BUTA SINGH
|
00354
|
PUNB0025310
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185972
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-050-001/96
(KHACHRA)
|
2612006000NRG24260320240256336
|
26/03/2024
|
GURMEL SINGH
|
2612006WL008683
|
GURMEL SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185986
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-050-001/96
(KHACHRA)
|
2612006000NRG24260320240256337
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008683
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185987
|
|
HARPREET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-050-001/98
(KHACHRA)
|
2612006000NRG24260320240256338
|
26/03/2024
|
GURDEV SINGH
|
2612006WL008683
|
GURDEV SINGH
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185788
|
|
GURDEV SINGH SO DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-050-001/98
(KHACHRA)
|
2612006000NRG24260320240256339
|
26/03/2024
|
HARPINDER KAUR
|
2612006WL008683
|
HARPINDER KAUR
|
00354
|
PUNB0025310
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185965
|
|
HARPINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jaitu
|
PB-12-006-052-001/2
(KOTHE MAHALLA SINGH)
|
2612006000NRG24260320240256057
|
26/03/2024
|
Kulwlnder Kaur
|
2612006WL008677
|
Kulwlnder Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185794
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24260320240256060
|
26/03/2024
|
NIKKA SINGH
|
2612006WL008677
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186090
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24260320240255206
|
26/03/2024
|
SEWAK SINGH
|
2612006WL008649
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185780
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24260320240255205
|
26/03/2024
|
SEWAK SINGH
|
2612006WL008649
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185990
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24260320240255204
|
26/03/2024
|
SEWAK SINGH
|
2612006WL008649
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185989
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47382
|
47382
|
|
|
|
|
|
|
|
|
276
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24260320240256237
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008683
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156185848
|
|
SUKHPREET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24260320240256239
|
26/03/2024
|
KARMJEET KAUR
|
2612006WL008683
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3156185844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24260320240256254
|
26/03/2024
|
SUKHRAM SINGH
|
2612006WL008683
|
SUKHRAM SINGH
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185847
|
|
SUKHRAM SINGH S/O SHAUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24260320240256273
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008683
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185845
|
|
GURMEET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24260320240256279
|
26/03/2024
|
SUKHWANT SINGH
|
2612006WL008683
|
SUKHWANT SINGH
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185941
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-050-001/250
(KHACHRA)
|
2612006000NRG24260320240256286
|
26/03/2024
|
parwinder kaur
|
2612006WL008683
|
parwinder kaur
|
00354
|
PUNB0743100
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3156185939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Jaitu
|
PB-12-006-050-001/259
(KHACHRA)
|
2612006000NRG24260320240256288
|
26/03/2024
|
parmjeet kaur
|
2612006WL008683
|
parmjeet kaur
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185812
|
|
PARMJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24260320240256313
|
26/03/2024
|
jaspreet kaur
|
2612006WL008683
|
jaspreet kaur
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185854
|
|
JASPREET KAUR D/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Jaitu
|
PB-12-006-050-001/71
(KHACHRA)
|
2612006000NRG24260320240256317
|
26/03/2024
|
BEANT SINGH
|
2612006WL008683
|
BEANT SINGH
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185806
|
|
BEANT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24260320240256325
|
26/03/2024
|
BALKARAN SINGH
|
2612006WL008683
|
BALKARAN SINGH
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185843
|
|
BALKARAN SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24260320240256324
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008683
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156185940
|
|
MANPREET KAUR D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Jaitu
|
PB-12-006-050-001/92
(KHACHRA)
|
2612006000NRG24260320240256332
|
26/03/2024
|
JASPREET KAUR
|
2612006WL008683
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156185840
|
|
JASPREET KAUR W/I DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
288
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24260320240255194
|
26/03/2024
|
JASPAL KAUR
|
2612006WL008649
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185825
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24260320240255193
|
26/03/2024
|
JASPAL KAUR
|
2612006WL008649
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185824
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
290
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24260320240255954
|
26/03/2024
|
KIRANDEEP KAUR
|
2612006WL008672
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185928
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
291
|
Jaitu
|
PB-12-006-016-001/263
(GONDARA)
|
2612006000NRG24250320240255184
|
26/03/2024
|
NIRMAL SINGH
|
2612006WL008646
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185769
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24260320240256217
|
26/03/2024
|
SHINDER KAUR
|
2612006WL008682
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186213
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24220320240255056
|
26/03/2024
|
BALDEV SINGH
|
2612006WL008640
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185902
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24260320240255256
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008653
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186034
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
295
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24260320240255257
|
26/03/2024
|
GULA KAUR
|
2612006WL008653
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186035
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24260320240255258
|
26/03/2024
|
BALJINDER KAUR
|
2612006WL008653
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186036
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24260320240255260
|
26/03/2024
|
PARKASH KAUR
|
2612006WL008653
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186037
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24260320240255262
|
26/03/2024
|
MANDER KAUR
|
2612006WL008653
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186156
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-031-001/124
(JHAKHAR WALA)
|
2612006000NRG24260320240255263
|
26/03/2024
|
JASVEER SINGH
|
2612006WL008653
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185776
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24260320240255265
|
26/03/2024
|
HARPAL KAUR
|
2612006WL008653
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186039
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
301
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24260320240255264
|
26/03/2024
|
SUKCHAIN SINGH
|
2612006WL008653
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186038
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24260320240255266
|
26/03/2024
|
KULWANT KAUR
|
2612006WL008653
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186040
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24260320240255267
|
26/03/2024
|
ANGREJ KAUR
|
2612006WL008653
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186056
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jaitu
|
PB-12-006-031-001/155
(JHAKHAR WALA)
|
2612006000NRG24260320240255271
|
26/03/2024
|
AMANDEEP KAUR
|
2612006WL008653
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186041
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
305
|
Jaitu
|
PB-12-006-031-001/156
(JHAKHAR WALA)
|
2612006000NRG24260320240255272
|
26/03/2024
|
KARMJEET KAUR
|
2612006WL008653
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186042
|
|
MRS KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24260320240255274
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008653
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186043
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24260320240255276
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008653
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156186044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Jaitu
|
PB-12-006-031-001/164
(JHAKHAR WALA)
|
2612006000NRG24260320240255277
|
26/03/2024
|
MOHINDER KAUR
|
2612006WL008653
|
MOHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186125
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaitu
|
PB-12-006-031-001/166
(JHAKHAR WALA)
|
2612006000NRG24260320240255278
|
26/03/2024
|
RAJINDER KAUR
|
2612006WL008653
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186126
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24260320240255279
|
26/03/2024
|
JASPREET KAUR
|
2612006WL008653
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186127
|
|
MRS JASPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24260320240255280
|
26/03/2024
|
MANDEEP KAUR
|
2612006WL008653
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186128
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
Jaitu
|
PB-12-006-031-001/171
(JHAKHAR WALA)
|
2612006000NRG24260320240255281
|
26/03/2024
|
JASWINDER KAUR
|
2612006WL008653
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186129
|
|
MRS JASWINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-031-001/176
(JHAKHAR WALA)
|
2612006000NRG24260320240255282
|
26/03/2024
|
HARBANS KAUR
|
2612006WL008653
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186130
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-031-001/179
(JHAKHAR WALA)
|
2612006000NRG24260320240255283
|
26/03/2024
|
KARMJEET KAUR
|
2612006WL008653
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186131
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24260320240255284
|
26/03/2024
|
BALWINDER KAUR
|
2612006WL008653
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186132
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24260320240255286
|
26/03/2024
|
MUKAND SINGH
|
2612006WL008653
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186133
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24260320240255287
|
26/03/2024
|
RANI KAUR
|
2612006WL008653
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186134
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24260320240255288
|
26/03/2024
|
CHAND SINGH
|
2612006WL008653
|
CHAND SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186135
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
319
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24260320240255289
|
26/03/2024
|
KARTAR KAUR
|
2612006WL008653
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186136
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24260320240255290
|
26/03/2024
|
PARMJEET KAUR
|
2612006WL008653
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186137
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Jaitu
|
PB-12-006-031-001/195
(JHAKHAR WALA)
|
2612006000NRG24260320240255291
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008653
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186138
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24260320240255293
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008653
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186139
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jaitu
|
PB-12-006-031-001/200
(JHAKHAR WALA)
|
2612006000NRG24260320240255294
|
26/03/2024
|
GURMEJ KAUR
|
2612006WL008653
|
GURMEJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185904
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-031-001/201
(JHAKHAR WALA)
|
2612006000NRG24260320240255295
|
26/03/2024
|
JASPREET KAUR
|
2612006WL008653
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186140
|
|
MRS JASPREET KAUR WO BOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-031-001/211
(JHAKHAR WALA)
|
2612006000NRG24260320240255297
|
26/03/2024
|
SUKHDEV KAUR
|
2612006WL008653
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186062
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaitu
|
PB-12-006-031-001/218
(JHAKHAR WALA)
|
2612006000NRG24260320240255299
|
26/03/2024
|
JASVIR KAUR
|
2612006WL008653
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185920
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24260320240255300
|
26/03/2024
|
BEANT KAUR
|
2612006WL008653
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185926
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jaitu
|
PB-12-006-031-001/226
(JHAKHAR WALA)
|
2612006000NRG24260320240255302
|
26/03/2024
|
GURJEET KAUR
|
2612006WL008653
|
GURJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185830
|
|
MRS GURJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24260320240255303
|
26/03/2024
|
ROOP SINGH
|
2612006WL008653
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185925
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24260320240255304
|
26/03/2024
|
RAJPAL KAUR
|
2612006WL008653
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186141
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-031-001/256-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255307
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008653
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185774
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-031-001/257-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255308
|
26/03/2024
|
BABBU KAUR
|
2612006WL008653
|
BABBU KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185917
|
|
BABBU KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
333
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255310
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008653
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186209
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaitu
|
PB-12-006-031-001/276
(JHAKHAR WALA)
|
2612006000NRG24260320240255314
|
26/03/2024
|
SARBJEET KAUR
|
2612006WL008653
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185821
|
|
Mrs. SARBJEET KAUR W/O GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Jaitu
|
PB-12-006-031-001/280
(JHAKHAR WALA)
|
2612006000NRG24260320240255315
|
26/03/2024
|
BALVEER KAUR
|
2612006WL008653
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186142
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Jaitu
|
PB-12-006-031-001/285
(JHAKHAR WALA)
|
2612006000NRG24260320240255316
|
26/03/2024
|
BILLU SINGH
|
2612006WL008653
|
BILLU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186143
|
|
MR BILLU SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaitu
|
PB-12-006-031-001/286
(JHAKHAR WALA)
|
2612006000NRG24260320240255317
|
26/03/2024
|
BALJEET KAUR
|
2612006WL008653
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186155
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG24260320240255319
|
26/03/2024
|
SUKPREET KAUR
|
2612006WL008653
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186057
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaitu
|
PB-12-006-031-001/297
(JHAKHAR WALA)
|
2612006000NRG24260320240255320
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008653
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186144
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24260320240255323
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008653
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186061
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24260320240255324
|
26/03/2024
|
JOGINDER KAUR
|
2612006WL008653
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186161
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24260320240255325
|
26/03/2024
|
KAMALDEEP KAUR
|
2612006WL008653
|
KAMALDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185937
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24260320240255328
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008653
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186162
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255332
|
26/03/2024
|
MURTI KAUR
|
2612006WL008653
|
MURTI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185760
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaitu
|
PB-12-006-031-001/408
(JHAKHAR WALA)
|
2612006000NRG24260320240255334
|
26/03/2024
|
CHARNJIT KAUR
|
2612006WL008653
|
CHARNJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185938
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24260320240255335
|
26/03/2024
|
BINDER SINGH
|
2612006WL008653
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186145
|
|
MR BINDER SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24260320240255336
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008653
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185912
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24260320240255340
|
26/03/2024
|
CHARNJEET KAUR
|
2612006WL008653
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185775
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24260320240255339
|
26/03/2024
|
SARBJIT HUSAIN
|
2612006WL008653
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185903
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24260320240255341
|
26/03/2024
|
SUKHMANDER HUSAIN
|
2612006WL008653
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186146
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24260320240255342
|
26/03/2024
|
MANDEEP KAUR
|
2612006WL008653
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186147
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24260320240255345
|
26/03/2024
|
AMARJEET KAUR
|
2612006WL008653
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185929
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24260320240255346
|
26/03/2024
|
RANI KAUR
|
2612006WL008653
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186148
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-031-001/98
(JHAKHAR WALA)
|
2612006000NRG24260320240255347
|
26/03/2024
|
Shinderpal Kaur
|
2612006WL008653
|
Shinderpal Kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185773
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jaitu
|
PB-12-006-050-001/36
(KHACHRA)
|
2612006000NRG24260320240256300
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008683
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156186215
|
|
MRS SUKHJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24260320240255567
|
26/03/2024
|
HARJINDER KAUR
|
2612006WL008661
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186179
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102135
|
102135
|
|
|
|
|
|
|
|
|
357
|
Jaitu
|
PB-12-006-025-001/345
(BAHBAL KHURD)
|
2612006000NRG24220320240255055
|
26/03/2024
|
MAYA KAUR
|
2612006WL008640
|
MAYA KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186212
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
358
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24260320240256058
|
26/03/2024
|
SAVITA
|
2612006WL008677
|
SAVITA
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185811
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-057-001/102
(GUMTI KHURAD)
|
2612006000NRG24260320240255524
|
26/03/2024
|
GURJIT KAUR
|
2612006WL008661
|
GURJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186149
|
|
Ms. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Jaitu
|
PB-12-006-057-001/145
(GUMTI KHURAD)
|
2612006000NRG24260320240255526
|
26/03/2024
|
GULWANT SINGH
|
2612006WL008661
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185836
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaitu
|
PB-12-006-057-001/16
(GUMTI KHURAD)
|
2612006000NRG24260320240255528
|
26/03/2024
|
HARWINDER KAUR
|
2612006WL008661
|
HARWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186150
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaitu
|
PB-12-006-057-001/170
(GUMTI KHURAD)
|
2612006000NRG24260320240255529
|
26/03/2024
|
SUKHWINDER KAUR
|
2612006WL008661
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186151
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
363
|
Jaitu
|
PB-12-006-057-001/181
(GUMTI KHURAD)
|
2612006000NRG24260320240255531
|
26/03/2024
|
SUKHJIT SINGH
|
2612006WL008661
|
SUKHJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186167
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
Jaitu
|
PB-12-006-057-001/182
(GUMTI KHURAD)
|
2612006000NRG24260320240255532
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008661
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186168
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaitu
|
PB-12-006-057-001/192-A
(GUMTI KHURAD)
|
2612006000NRG24260320240255533
|
26/03/2024
|
SIMARJEET KAUR
|
2612006WL008661
|
SIMARJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185823
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaitu
|
PB-12-006-057-001/198
(GUMTI KHURAD)
|
2612006000NRG24260320240255534
|
26/03/2024
|
PARAMJIT KAUR
|
2612006WL008661
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186169
|
|
MR JAGSIR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24260320240255535
|
26/03/2024
|
RESHAM SINGH
|
2612006WL008661
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186214
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Jaitu
|
PB-12-006-057-001/211-A
(GUMTI KHURAD)
|
2612006000NRG24260320240255536
|
26/03/2024
|
TAR KAUR
|
2612006WL008661
|
TAR KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186071
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
Jaitu
|
PB-12-006-057-001/227
(GUMTI KHURAD)
|
2612006000NRG24260320240255538
|
26/03/2024
|
SIMARJIT KAUR
|
2612006WL008661
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186163
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
370
|
Jaitu
|
PB-12-006-057-001/240-A
(GUMTI KHURAD)
|
2612006000NRG24260320240255542
|
26/03/2024
|
KANWALJIT KAUR
|
2612006WL008661
|
KANWALJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185768
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-057-001/257
(GUMTI KHURAD)
|
2612006000NRG24260320240255543
|
26/03/2024
|
SUKHDEV SINGH
|
2612006WL008661
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186173
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaitu
|
PB-12-006-057-001/27
(GUMTI KHURAD)
|
2612006000NRG24260320240255544
|
26/03/2024
|
JASVIR KAUR
|
2612006WL008661
|
JASVIR KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186174
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaitu
|
PB-12-006-057-001/279
(GUMTI KHURAD)
|
2612006000NRG24260320240255545
|
26/03/2024
|
MUKAND SINGH
|
2612006WL008661
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185822
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Jaitu
|
PB-12-006-057-001/3
(GUMTI KHURAD)
|
2612006000NRG24260320240255547
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008661
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186176
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
375
|
Jaitu
|
PB-12-006-057-001/3
(GUMTI KHURAD)
|
2612006000NRG24260320240255546
|
26/03/2024
|
RAJPAL SINGH
|
2612006WL008661
|
RAJPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186175
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaitu
|
PB-12-006-057-001/312
(GUMTI KHURAD)
|
2612006000NRG24260320240255548
|
26/03/2024
|
RAMANDEEP KAUR
|
2612006WL008661
|
RAMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185906
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Jaitu
|
PB-12-006-057-001/33
(GUMTI KHURAD)
|
2612006000NRG24260320240255549
|
26/03/2024
|
NACHATAR SINGH
|
2612006WL008661
|
NACHATAR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156186177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
Jaitu
|
PB-12-006-057-001/33
(GUMTI KHURAD)
|
2612006000NRG24260320240255550
|
26/03/2024
|
NACHATAR SINGH AND LOVEPREET KAUR
|
2612006WL008661
|
NACHATAR SINGH AND LOVEPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186178
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jaitu
|
PB-12-006-057-001/357
(GUMTI KHURAD)
|
2612006000NRG24260320240255551
|
26/03/2024
|
MITHU SINGH
|
2612006WL008661
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185921
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaitu
|
PB-12-006-057-001/359
(GUMTI KHURAD)
|
2612006000NRG24260320240255552
|
26/03/2024
|
MITHU SINGH
|
2612006WL008661
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185849
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaitu
|
PB-12-006-057-001/39
(GUMTI KHURAD)
|
2612006000NRG24260320240255553
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008661
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185837
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24260320240255554
|
26/03/2024
|
AMANDEEP KAUR
|
2612006WL008661
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185819
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24260320240255555
|
26/03/2024
|
PAL SINGH
|
2612006WL008661
|
PAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185818
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaitu
|
PB-12-006-057-001/428
(GUMTI KHURAD)
|
2612006000NRG24260320240255559
|
26/03/2024
|
MANJIT KAUR
|
2612006WL008661
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185813
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaitu
|
PB-12-006-057-001/7
(GUMTI KHURAD)
|
2612006000NRG24260320240255565
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008661
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185767
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
386
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24250320240255183
|
26/03/2024
|
PAYARA SINGH
|
2612006WL008646
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186047
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaitu
|
PB-12-006-025-001/1
(BAHBAL KHURD)
|
2612006000NRG24260320240255426
|
26/03/2024
|
C. O. SINGH
|
2612006WL008656
|
C. O. SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185834
|
|
MR C O SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-025-001/1
(BAHBAL KHURD)
|
2612006000NRG24260320240255233
|
26/03/2024
|
C. O. SINGH
|
2612006WL008651
|
C. O. SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185835
|
|
MR C O SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24260320240255427
|
26/03/2024
|
IQBAL SINGH
|
2612006WL008656
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156185907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Jaitu
|
PB-12-006-025-001/116
(BAHBAL KHURD)
|
2612006000NRG24260320240256043
|
26/03/2024
|
PARAMJIT KAUR
|
2612006WL008677
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156185908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
Jaitu
|
PB-12-006-025-001/117
(BAHBAL KHURD)
|
2612006000NRG24220320240255047
|
26/03/2024
|
GURCHARAN SINGH
|
2612006WL008640
|
GURCHARAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185909
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jaitu
|
PB-12-006-025-001/118
(BAHBAL KHURD)
|
2612006000NRG24260320240256218
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008682
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185910
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaitu
|
PB-12-006-025-001/124
(BAHBAL KHURD)
|
2612006000NRG24260320240255234
|
26/03/2024
|
KARNAIL SINGH
|
2612006WL008651
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185911
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24260320240255235
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008651
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186019
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24260320240255428
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008656
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186018
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-025-001/129
(BAHBAL KHURD)
|
2612006000NRG24260320240255430
|
26/03/2024
|
KARAMJIT KAUR
|
2612006WL008656
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186021
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Jaitu
|
PB-12-006-025-001/129
(BAHBAL KHURD)
|
2612006000NRG24260320240255429
|
26/03/2024
|
KARAMJIT KAUR
|
2612006WL008656
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
532
|
532
|
Processed
|
20/04/2024
|
|
3156186020
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24260320240256219
|
26/03/2024
|
JASPREET KAUR
|
2612006WL008682
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186022
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24260320240256044
|
26/03/2024
|
PARAMJIT KAUR
|
2612006WL008677
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186023
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24260320240255431
|
26/03/2024
|
RAJ KAUR
|
2612006WL008656
|
RAJ KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185905
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaitu
|
PB-12-006-025-001/150-A
(BAHBAL KHURD)
|
2612006000NRG24260320240255432
|
26/03/2024
|
SANDEEP KAUR
|
2612006WL008656
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185942
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Jaitu
|
PB-12-006-025-001/150-A
(BAHBAL KHURD)
|
2612006000NRG24260320240255236
|
26/03/2024
|
SANDEEP KAUR
|
2612006WL008651
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185943
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Jaitu
|
PB-12-006-025-001/151
(BAHBAL KHURD)
|
2612006000NRG24260320240255434
|
26/03/2024
|
MANJEET SINGH
|
2612006WL008656
|
MANJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186025
|
|
MR MANJIT SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-025-001/151
(BAHBAL KHURD)
|
2612006000NRG24260320240255433
|
26/03/2024
|
MANJEET SINGH
|
2612006WL008656
|
MANJEET SINGH
|
00415
|
SBIN0050174
|
532
|
532
|
Processed
|
20/04/2024
|
|
3156186024
|
|
MR MANJIT SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaitu
|
PB-12-006-025-001/162
(BAHBAL KHURD)
|
2612006000NRG24260320240256222
|
26/03/2024
|
JAGSIR SINGH
|
2612006WL008682
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186026
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-025-001/162
(BAHBAL KHURD)
|
2612006000NRG24260320240255435
|
26/03/2024
|
JARNAIL KAUR
|
2612006WL008656
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185842
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24260320240256224
|
26/03/2024
|
PARAMJIT KAUR
|
2612006WL008682
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186027
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24260320240255438
|
26/03/2024
|
GURMAIL SINGH
|
2612006WL008656
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156186219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24260320240255440
|
26/03/2024
|
GURMAIL SINGH
|
2612006WL008656
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
665
|
665
|
Rejected
|
20/04/2024
|
|
3156186220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
Jaitu
|
PB-12-006-025-001/182
(BAHBAL KHURD)
|
2612006000NRG24260320240255442
|
26/03/2024
|
SARBJIT KAUR
|
2612006WL008656
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186028
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-025-001/188
(BAHBAL KHURD)
|
2612006000NRG24260320240256046
|
26/03/2024
|
NASIB KAUR
|
2612006WL008677
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186029
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24260320240255444
|
26/03/2024
|
BASANT KAUR
|
2612006WL008656
|
BASANT KAUR
|
00415
|
SBIN0050174
|
665
|
665
|
Processed
|
20/04/2024
|
|
3156186031
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
413
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24260320240255443
|
26/03/2024
|
BASANT KAUR
|
2612006WL008656
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186030
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
414
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24260320240256047
|
26/03/2024
|
SUKHPAL KAUR
|
2612006WL008677
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186180
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24260320240256048
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008677
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186181
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-025-001/220
(BAHBAL KHURD)
|
2612006000NRG24260320240255446
|
26/03/2024
|
BAGAR SINGH
|
2612006WL008656
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186183
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-025-001/220
(BAHBAL KHURD)
|
2612006000NRG24260320240255445
|
26/03/2024
|
BAGAR SINGH
|
2612006WL008656
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
665
|
665
|
Processed
|
20/04/2024
|
|
3156186182
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24220320240255049
|
26/03/2024
|
AMANDEEP KAUR
|
2612006WL008640
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185851
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Jaitu
|
PB-12-006-025-001/262
(BAHBAL KHURD)
|
2612006000NRG24260320240255451
|
26/03/2024
|
KEWAL SINGH
|
2612006WL008656
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185833
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Jaitu
|
PB-12-006-025-001/275
(BAHBAL KHURD)
|
2612006000NRG24260320240256054
|
26/03/2024
|
PREET KAUR
|
2612006WL008677
|
PREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185807
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-025-001/279
(BAHBAL KHURD)
|
2612006000NRG24260320240256055
|
26/03/2024
|
PARAMJIT KAUR
|
2612006WL008677
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185761
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24220320240255052
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008640
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185930
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
423
|
Jaitu
|
PB-12-006-025-001/31
(BAHBAL KHURD)
|
2612006000NRG24260320240255453
|
26/03/2024
|
NAIB SINGH
|
2612006WL008656
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185838
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-025-001/382
(BAHBAL KHURD)
|
2612006000NRG24260320240256225
|
26/03/2024
|
BALWINDER KAUR
|
2612006WL008682
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185817
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24260320240256226
|
26/03/2024
|
SARBJEET KAUR
|
2612006WL008682
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185852
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-025-001/45
(BAHBAL KHURD)
|
2612006000NRG24260320240255457
|
26/03/2024
|
GURDEEP KAUR
|
2612006WL008656
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186184
|
|
MRS GURDIP KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-025-001/45
(BAHBAL KHURD)
|
2612006000NRG24260320240255242
|
26/03/2024
|
GURDEEP KAUR
|
2612006WL008651
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186185
|
|
MRS GURDIP KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24260320240255458
|
26/03/2024
|
SHINDER KAUR
|
2612006WL008656
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186186
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-025-001/64
(BAHBAL KHURD)
|
2612006000NRG24260320240255459
|
26/03/2024
|
SUKHJINDER KAUR
|
2612006WL008656
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186187
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24260320240255460
|
26/03/2024
|
PAL SINGH
|
2612006WL008656
|
PAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185758
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24260320240255464
|
26/03/2024
|
GURWINDER KAUR
|
2612006WL008656
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186189
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24260320240255463
|
26/03/2024
|
MALIKT SINGH
|
2612006WL008656
|
MALIKT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186188
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-025-001/91
(BAHBAL KHURD)
|
2612006000NRG24260320240255465
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008656
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186190
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Jaitu
|
PB-12-006-025-001/91
(BAHBAL KHURD)
|
2612006000NRG24260320240255243
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008651
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186191
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Jaitu
|
PB-12-006-025-001/93
(BAHBAL KHURD)
|
2612006000NRG24220320240255057
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008640
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186192
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-025-001/96
(BAHBAL KHURD)
|
2612006000NRG24260320240255466
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008656
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186045
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24260320240255259
|
26/03/2024
|
JEET SINGH
|
2612006WL008653
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185832
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24260320240255292
|
26/03/2024
|
PARMJEET SINGH
|
2612006WL008653
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185839
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-031-001/217
(JHAKHAR WALA)
|
2612006000NRG24260320240255298
|
26/03/2024
|
AMANDEEP KAUR
|
2612006WL008653
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185809
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24260320240255322
|
26/03/2024
|
JAGSIR SINGH
|
2612006WL008653
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186048
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-031-001/339
(JHAKHAR WALA)
|
2612006000NRG24260320240255326
|
26/03/2024
|
ANGREJ KAUR
|
2612006WL008653
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186165
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-031-001/365
(JHAKHAR WALA)
|
2612006000NRG24260320240255330
|
26/03/2024
|
SKINDER SINGH
|
2612006WL008653
|
SKINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185850
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24260320240255343
|
26/03/2024
|
GURA SINGH
|
2612006WL008653
|
GURA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186200
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83960
|
83960
|
|
|
|
|
|
|
|
|
444
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24220320240255058
|
26/03/2024
|
GURNAM SINGH
|
2612006WL008640
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186046
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Jaitu
|
PB-12-006-026-001/24
(BAHBEL KALAN)
|
2612006000NRG24220320240255059
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008640
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186032
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
446
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24220320240255060
|
26/03/2024
|
IQBAL SINGH
|
2612006WL008640
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186033
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
447
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24260320240255462
|
26/03/2024
|
JEET SINGH
|
2612006WL008656
|
JEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156185927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
448
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24260320240255313
|
26/03/2024
|
KULDEEP KAUR
|
2612006WL008653
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185808
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255331
|
26/03/2024
|
PARMJEET SINGH
|
2612006WL008653
|
PARMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185855
|
|
MR PARMJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-031-001/404
(JHAKHAR WALA)
|
2612006000NRG24260320240255333
|
26/03/2024
|
RAMANDEEP KAUR
|
2612006WL008653
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185815
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
451
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24260320240255337
|
26/03/2024
|
GURMAIL SINGH
|
2612006WL008653
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185841
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24250320240255169
|
26/03/2024
|
KULWINDER KAUR
|
2612007WL008644
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156186049
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612007000NRG24250320240255170
|
26/03/2024
|
USHA RANI
|
2612007WL008644
|
USHA RANI
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185810
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
454
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24250320240255172
|
26/03/2024
|
NATHA SINGH
|
2612007WL008644
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186166
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
455
|
Jaitu
|
PB-12-006-032-001/254
(MALLA)
|
2612007000NRG24250320240255173
|
26/03/2024
|
JASPAL SINGH
|
2612007WL008644
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185857
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612007000NRG24250320240255174
|
26/03/2024
|
MALKEET SINGH
|
2612007WL008644
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186194
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
457
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24250320240255176
|
26/03/2024
|
AMARJEET SINGH
|
2612007WL008644
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186050
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-033-001/470
(WARA BHAI KA)
|
2612006000NRG24260320240255991
|
26/03/2024
|
SUKHJEET SINGH
|
2612006WL008674
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185853
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24260320240255957
|
26/03/2024
|
LAKHWINDER SINGH
|
2612006WL008672
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185754
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
460
|
Jaitu
|
PB-12-006-039-001/26
(BAJAKHANA)
|
2612006000NRG24250320240255180
|
26/03/2024
|
SHINDER KAUR
|
2612006WL008645
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186051
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24250320240255182
|
26/03/2024
|
GURPYAR SINGH
|
2612006WL008645
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156186052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24250320240255179
|
26/03/2024
|
SUKHPREET KAUR
|
2612007WL008644
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185756
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
463
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24260320240255556
|
26/03/2024
|
AJAIB SINGH
|
2612006WL008661
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185777
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Jaitu
|
PB-12-006-057-001/427
(GUMTI KHURAD)
|
2612006000NRG24260320240255558
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008661
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185757
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-057-001/7
(GUMTI KHURAD)
|
2612006000NRG24260320240255566
|
26/03/2024
|
MUKHTAIR KAUR
|
2612006WL008661
|
MUKHTAIR KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186196
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
466
|
Jaitu
|
PB-12-006-057-001/237-A
(GUMTI KHURAD)
|
2612006000NRG24260320240255540
|
26/03/2024
|
BHOLI KAUR
|
2612006WL008661
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185887
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
467
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24260320240255273
|
26/03/2024
|
RAJ KAUR.
|
2612006WL008653
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186206
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611603
|
611603
|
|
|
|
|
|
|
|