|
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-12-006-025-001/338
(BAHBAL KHURD)
|
2612006000NRG24111220230195421
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006414
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755827
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/388
(BARGARI)
|
2612006000NRG24111220230195381
|
11/12/2023
|
RANI KAUR
|
2612006WL006412
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755822
|
|
RANI KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-088-001/404
(BARGARI)
|
2612006000NRG24111220230195386
|
11/12/2023
|
MANDHEER SINGH
|
2612006WL006412
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755936
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195214
|
11/12/2023
|
RANJEET SINGH
|
2612006WL006411
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755823
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-100-001/51
(DASMESH NAGAR)
|
2612006000NRG24111220230195248
|
11/12/2023
|
BALBIR KAUR
|
2612006WL006411
|
BALBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755824
|
|
BALVIR KAUR W/O DHARAMPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-025-001/342
(BAHBAL KHURD)
|
2612006000NRG24111220230195422
|
11/12/2023
|
GURJEET KAUR
|
2612006WL006414
|
GURJEET KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755835
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-100-001/98
(DASMESH NAGAR)
|
2612006000NRG24111220230195283
|
11/12/2023
|
PAL KAUR
|
2612006WL006411
|
PAL KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755932
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-088-001/390
(BARGARI)
|
2612006000NRG24111220230195382
|
11/12/2023
|
CHINDERPAL KAUR
|
2612006WL006412
|
CHINDERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755836
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24111220230195416
|
11/12/2023
|
CHINDERPAL KAUR
|
2612006WL006414
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755826
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Jaitu
|
PB-12-006-025-001/221
(BAHBAL KHURD)
|
2612006000NRG24111220230195420
|
11/12/2023
|
HARPREET KAUR
|
2612006WL006414
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755825
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24111220230195253
|
11/12/2023
|
NASIB KAUR
|
2612006WL006411
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755935
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-088-001/423
(BARGARI)
|
2612006000NRG24111220230195390
|
11/12/2023
|
SUKHMANDER KAUR
|
2612006WL006412
|
SUKHMANDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755951
|
|
MISS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24111220230195412
|
11/12/2023
|
RAJ SINGH
|
2612006WL006414
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755885
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-025-001/136
(BAHBAL KHURD)
|
2612006000NRG24111220230195413
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006414
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755882
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-025-001/137
(BAHBAL KHURD)
|
2612006000NRG24111220230195414
|
11/12/2023
|
LAKHWINDER KAUR
|
2612006WL006414
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755927
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-025-001/148
(BAHBAL KHURD)
|
2612006000NRG24111220230195415
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006414
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755926
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24111220230195417
|
11/12/2023
|
MELA SINGH
|
2612006WL006414
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755907
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24111220230195419
|
11/12/2023
|
DEV SINGH
|
2612006WL006414
|
DEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755914
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24111220230195418
|
11/12/2023
|
SUKHPAL KAUR
|
2612006WL006414
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755913
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-025-001/40
(BAHBAL KHURD)
|
2612006000NRG24111220230195424
|
11/12/2023
|
DALJIT KAUR
|
2612006WL006414
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755928
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24111220230195425
|
11/12/2023
|
JOGINDER SINGH
|
2612006WL006414
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755924
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24111220230195285
|
11/12/2023
|
CHAND KAUR
|
2612006WL006412
|
CHAND KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755901
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24111220230195284
|
11/12/2023
|
JEET SINGH
|
2612006WL006412
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755873
|
|
MR JEET SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-088-001/160
(BARGARI)
|
2612006000NRG24111220230195286
|
11/12/2023
|
MANGEL SINGH
|
2612006WL006412
|
MANGEL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755847
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-088-001/163
(BARGARI)
|
2612006000NRG24111220230195288
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006412
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755855
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-088-001/163
(BARGARI)
|
2612006000NRG24111220230195287
|
11/12/2023
|
JAGROOP SINGH
|
2612006WL006412
|
JAGROOP SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755934
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24111220230195290
|
11/12/2023
|
KIRAN KAUR
|
2612006WL006412
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755955
|
|
MISS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24111220230195289
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006412
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755923
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24111220230195291
|
11/12/2023
|
DARSHAN SINGH
|
2612006WL006412
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755922
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24111220230195292
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006412
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755909
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24111220230195294
|
11/12/2023
|
SAMMI KAUR
|
2612006WL006412
|
SAMMI KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755998
|
|
MRS SAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-088-001/168
(BARGARI)
|
2612006000NRG24111220230195295
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006412
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755992
|
|
MRS JASWINDER KAUR WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-088-001/171
(BARGARI)
|
2612006000NRG24111220230195297
|
11/12/2023
|
AMARJIT KAUR
|
2612006WL006412
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755849
|
|
MRS AMARJEET KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-088-001/171
(BARGARI)
|
2612006000NRG24111220230195296
|
11/12/2023
|
GURDEV SINGH
|
2612006WL006412
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755854
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-088-001/172
(BARGARI)
|
2612006000NRG24111220230195298
|
11/12/2023
|
PAMMI KAUR
|
2612006WL006412
|
PAMMI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755884
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24111220230195299
|
11/12/2023
|
ARJAUN SINGH
|
2612006WL006412
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755857
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-088-001/181
(BARGARI)
|
2612006000NRG24111220230195301
|
11/12/2023
|
GURNAM KAUR
|
2612006WL006412
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755895
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-088-001/181
(BARGARI)
|
2612006000NRG24111220230195300
|
11/12/2023
|
KARAM SINGH
|
2612006WL006412
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755842
|
|
MR KARAM SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-088-001/182
(BARGARI)
|
2612006000NRG24111220230195302
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006412
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755893
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24111220230195303
|
11/12/2023
|
HARMIT SINGH
|
2612006WL006412
|
HARMIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755868
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24111220230195304
|
11/12/2023
|
RUPINDER KAUR
|
2612006WL006412
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755892
|
|
MR RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-088-001/192
(BARGARI)
|
2612006000NRG24111220230195306
|
11/12/2023
|
MOHINDER KAUR
|
2612006WL006412
|
MOHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755875
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-088-001/192
(BARGARI)
|
2612006000NRG24111220230195305
|
11/12/2023
|
SARBAN SINGH
|
2612006WL006412
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755931
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-088-001/196
(BARGARI)
|
2612006000NRG24111220230195307
|
11/12/2023
|
HARBHGWAN SINGH
|
2612006WL006412
|
HARBHGWAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755883
|
|
HARBHGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-088-001/197
(BARGARI)
|
2612006000NRG24111220230195309
|
11/12/2023
|
BALDEV SINGH
|
2612006WL006412
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755930
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-088-001/197
(BARGARI)
|
2612006000NRG24111220230195310
|
11/12/2023
|
NASIB KAUR
|
2612006WL006412
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755860
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-088-001/203
(BARGARI)
|
2612006000NRG24111220230195311
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006412
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755869
|
|
MR SARABJIT KAUR WO RAM JI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24111220230195312
|
11/12/2023
|
MUKHTAIR KAUR
|
2612006WL006412
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755858
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-088-001/205
(BARGARI)
|
2612006000NRG24111220230195315
|
11/12/2023
|
DALIP kAUR
|
2612006WL006412
|
DALIP kAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755925
|
|
MR DALIP KAUR W O NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-088-001/205
(BARGARI)
|
2612006000NRG24111220230195314
|
11/12/2023
|
NACHATTAR SINGH
|
2612006WL006412
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755902
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-088-001/206
(BARGARI)
|
2612006000NRG24111220230195317
|
11/12/2023
|
BALBIR KAUR
|
2612006WL006412
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755889
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-088-001/206
(BARGARI)
|
2612006000NRG24111220230195316
|
11/12/2023
|
DARSHAN SINGH
|
2612006WL006412
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755843
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-088-001/208
(BARGARI)
|
2612006000NRG24111220230195318
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006412
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755904
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-088-001/209
(BARGARI)
|
2612006000NRG24111220230195319
|
11/12/2023
|
AMARJIT KAUR
|
2612006WL006412
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755903
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-088-001/211
(BARGARI)
|
2612006000NRG24111220230195321
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006412
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755888
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-088-001/211
(BARGARI)
|
2612006000NRG24111220230195320
|
11/12/2023
|
JANG SINGH
|
2612006WL006412
|
JANG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755954
|
|
JANG SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-088-001/213
(BARGARI)
|
2612006000NRG24111220230195322
|
11/12/2023
|
SURJIT KAUR
|
2612006WL006412
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755886
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-088-001/216
(BARGARI)
|
2612006000NRG24111220230195323
|
11/12/2023
|
VIRPAL KAUR
|
2612006WL006412
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755940
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-088-001/219
(BARGARI)
|
2612006000NRG24111220230195325
|
11/12/2023
|
GURSEWAK SINGH
|
2612006WL006412
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000755877
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-088-001/219
(BARGARI)
|
2612006000NRG24111220230195326
|
11/12/2023
|
MAYA KAUR
|
2612006WL006412
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755890
|
|
MISS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-088-001/220
(BARGARI)
|
2612006000NRG24111220230195327
|
11/12/2023
|
NASIB KAUR
|
2612006WL006412
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755879
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24111220230195329
|
11/12/2023
|
DALIP KAUR
|
2612006WL006412
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755864
|
|
MR DALIP KAUR DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24111220230195328
|
11/12/2023
|
JANG SINGH
|
2612006WL006412
|
JANG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755853
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-088-001/227
(BARGARI)
|
2612006000NRG24111220230195330
|
11/12/2023
|
SARBAN SINGH
|
2612006WL006412
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755859
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-088-001/228
(BARGARI)
|
2612006000NRG24111220230195332
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006412
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755870
|
|
MRS JASBIR KAUR WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-088-001/230
(BARGARI)
|
2612006000NRG24111220230195333
|
11/12/2023
|
KULDIP KAUR
|
2612006WL006412
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755898
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-088-001/231
(BARGARI)
|
2612006000NRG24111220230195334
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006412
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-088-001/236
(BARGARI)
|
2612006000NRG24111220230195335
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006412
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000755887
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-088-001/237
(BARGARI)
|
2612006000NRG24111220230195336
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006412
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755891
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-088-001/238
(BARGARI)
|
2612006000NRG24111220230195337
|
11/12/2023
|
KAKA
|
2612006WL006412
|
KAKA
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755880
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
Jaitu
|
PB-12-006-088-001/238
(BARGARI)
|
2612006000NRG24111220230195338
|
11/12/2023
|
KULDIP KAUR
|
2612006WL006412
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755894
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-088-001/239
(BARGARI)
|
2612006000NRG24111220230195339
|
11/12/2023
|
SURJEET KAUR
|
2612006WL006412
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755921
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-088-001/245
(BARGARI)
|
2612006000NRG24111220230195342
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006412
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755881
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-088-001/245
(BARGARI)
|
2612006000NRG24111220230195341
|
11/12/2023
|
RANJIT SINGH
|
2612006WL006412
|
RANJIT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755876
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24111220230195343
|
11/12/2023
|
CHOTU SINGH
|
2612006WL006412
|
CHOTU SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755982
|
|
CHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-088-001/250
(BARGARI)
|
2612006000NRG24111220230195344
|
11/12/2023
|
BALBIR KAUR
|
2612006WL006412
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755949
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-088-001/254
(BARGARI)
|
2612006000NRG24111220230195345
|
11/12/2023
|
NASIB KAUR
|
2612006WL006412
|
NASIB KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755915
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-088-001/255
(BARGARI)
|
2612006000NRG24111220230195346
|
11/12/2023
|
DEVA SINGH
|
2612006WL006412
|
DEVA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755856
|
|
DEVA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-088-001/260
(BARGARI)
|
2612006000NRG24111220230195347
|
11/12/2023
|
SWARNJIT KAUR
|
2612006WL006412
|
SWARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755900
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-088-001/264
(BARGARI)
|
2612006000NRG24111220230195348
|
11/12/2023
|
PARKASH KAUR
|
2612006WL006412
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755861
|
|
MRS PRAKSH KAUR DSSO WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-088-001/269
(BARGARI)
|
2612006000NRG24111220230195349
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006412
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755905
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-088-001/270
(BARGARI)
|
2612006000NRG24111220230195350
|
11/12/2023
|
JEETO KAUR
|
2612006WL006412
|
JEETO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755910
|
|
MRS JEETO KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-088-001/272
(BARGARI)
|
2612006000NRG24111220230195352
|
11/12/2023
|
SAMPURAN SINGH
|
2612006WL006412
|
SAMPURAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755863
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-088-001/274
(BARGARI)
|
2612006000NRG24111220230195354
|
11/12/2023
|
DALIP KAUR
|
2612006WL006412
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755899
|
|
MR DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-088-001/276
(BARGARI)
|
2612006000NRG24111220230195355
|
11/12/2023
|
AMARJIT KAUR
|
2612006WL006412
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755979
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-088-001/277
(BARGARI)
|
2612006000NRG24111220230195356
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006412
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755948
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-088-001/291
(BARGARI)
|
2612006000NRG24111220230195358
|
11/12/2023
|
Kirana Kaur
|
2612006WL006412
|
Kirana Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755834
|
|
MRS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-088-001/291
(BARGARI)
|
2612006000NRG24111220230195357
|
11/12/2023
|
MUKHTAIR KAUR
|
2612006WL006412
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755874
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-088-001/296
(BARGARI)
|
2612006000NRG24111220230195359
|
11/12/2023
|
SADA KAUR
|
2612006WL006412
|
SADA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755896
|
|
MR SADA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-088-001/299
(BARGARI)
|
2612006000NRG24111220230195360
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006412
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755920
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-088-001/306
(BARGARI)
|
2612006000NRG24111220230195361
|
11/12/2023
|
HARBANS KAUR
|
2612006WL006412
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755866
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-088-001/307
(BARGARI)
|
2612006000NRG24111220230195362
|
11/12/2023
|
RAMDYAL SINGH
|
2612006WL006412
|
RAMDYAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755989
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-088-001/310
(BARGARI)
|
2612006000NRG24111220230195363
|
11/12/2023
|
Lachhman Singh
|
2612006WL006412
|
Lachhman Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755850
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-088-001/310
(BARGARI)
|
2612006000NRG24111220230195364
|
11/12/2023
|
MUKHTYAR KAUR
|
2612006WL006412
|
MUKHTYAR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755911
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-088-001/318-A
(BARGARI)
|
2612006000NRG24111220230195365
|
11/12/2023
|
HARJEET KAUR
|
2612006WL006412
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755987
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-088-001/337
(BARGARI)
|
2612006000NRG24111220230195366
|
11/12/2023
|
PRITPAL KAUR
|
2612006WL006412
|
PRITPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755958
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-088-001/339
(BARGARI)
|
2612006000NRG24111220230195367
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006412
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755961
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-088-001/346
(BARGARI)
|
2612006000NRG24111220230195368
|
11/12/2023
|
NIRMAL SINGH
|
2612006WL006412
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755960
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-088-001/351
(BARGARI)
|
2612006000NRG24111220230195369
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006412
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755962
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-088-001/355
(BARGARI)
|
2612006000NRG24111220230195370
|
11/12/2023
|
RANJIT KAUR
|
2612006WL006412
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755846
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-088-001/357
(BARGARI)
|
2612006000NRG24111220230195371
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006412
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755973
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-088-001/359
(BARGARI)
|
2612006000NRG24111220230195372
|
11/12/2023
|
PARAMJIT SINGH
|
2612006WL006412
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755974
|
|
MR PARAMJIT SINGH SO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-088-001/360
(BARGARI)
|
2612006000NRG24111220230195373
|
11/12/2023
|
HARBANS KAUR
|
2612006WL006412
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755975
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-088-001/370
(BARGARI)
|
2612006000NRG24111220230195374
|
11/12/2023
|
RANI KAUR
|
2612006WL006412
|
RANI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755957
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-088-001/376
(BARGARI)
|
2612006000NRG24111220230195375
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006412
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000755983
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-088-001/380
(BARGARI)
|
2612006000NRG24111220230195377
|
11/12/2023
|
KULDEEP KAUR
|
2612006WL006412
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755991
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-088-001/381
(BARGARI)
|
2612006000NRG24111220230195378
|
11/12/2023
|
AMARJEET SINGH
|
2612006WL006412
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755830
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-088-001/382
(BARGARI)
|
2612006000NRG24111220230195379
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006412
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755993
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-088-001/387
(BARGARI)
|
2612006000NRG24111220230195380
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006412
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755996
|
|
MRS VEERPAL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-088-001/391
(BARGARI)
|
2612006000NRG24111220230195383
|
11/12/2023
|
HARBHAJAN KAUR
|
2612006WL006412
|
HARBHAJAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755829
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-088-001/395
(BARGARI)
|
2612006000NRG24111220230195384
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006412
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755832
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-088-001/401
(BARGARI)
|
2612006000NRG24111220230195385
|
11/12/2023
|
JASVEER KUMAR
|
2612006WL006412
|
JASVEER KUMAR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755841
|
|
ASVEER KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
Jaitu
|
PB-12-006-088-001/413
(BARGARI)
|
2612006000NRG24111220230195387
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006412
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755990
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-088-001/416
(BARGARI)
|
2612006000NRG24111220230195388
|
11/12/2023
|
KULWANT KAUR
|
2612006WL006412
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755871
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-088-001/472
(BARGARI)
|
2612006000NRG24111220230195393
|
11/12/2023
|
MADHAN LAL
|
2612006WL006412
|
MADHAN LAL
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755946
|
|
MR MADHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-100-001/1
(DASMESH NAGAR)
|
2612006000NRG24111220230195210
|
11/12/2023
|
Raj Kaur
|
2612006WL006411
|
Raj Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755942
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-100-001/106
(DASMESH NAGAR)
|
2612006000NRG24111220230195213
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006411
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755971
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-100-001/11
(DASMESH NAGAR)
|
2612006000NRG24111220230195216
|
11/12/2023
|
amarjeet kaur
|
2612006WL006411
|
amarjeet kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755994
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-100-001/11
(DASMESH NAGAR)
|
2612006000NRG24111220230195215
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006411
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755967
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-100-001/116
(DASMESH NAGAR)
|
2612006000NRG24111220230195217
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006411
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755828
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24111220230195219
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006411
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755916
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24111220230195218
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006411
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755897
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24111220230195220
|
11/12/2023
|
HARPREET KAUR
|
2612006WL006411
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755963
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24111220230195221
|
11/12/2023
|
kawaljeet Kaur
|
2612006WL006411
|
kawaljeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755950
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24111220230195222
|
11/12/2023
|
SARBJIT KAUR
|
2612006WL006411
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755919
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-100-001/19
(DASMESH NAGAR)
|
2612006000NRG24111220230195223
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006411
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755972
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-100-001/2
(DASMESH NAGAR)
|
2612006000NRG24111220230195224
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006411
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755945
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-100-001/22
(DASMESH NAGAR)
|
2612006000NRG24111220230195226
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006411
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755937
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-100-001/23
(DASMESH NAGAR)
|
2612006000NRG24111220230195228
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006411
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755917
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-100-001/23
(DASMESH NAGAR)
|
2612006000NRG24111220230195227
|
11/12/2023
|
NACHATTAR SINGH
|
2612006WL006411
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755839
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24111220230195229
|
11/12/2023
|
BIKAR SINGH
|
2612006WL006411
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755840
|
|
BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-100-001/27
(DASMESH NAGAR)
|
2612006000NRG24111220230195231
|
11/12/2023
|
SURJIT KAUR
|
2612006WL006411
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755838
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24111220230195232
|
11/12/2023
|
BALJIT KAUR
|
2612006WL006411
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755956
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-100-001/29
(DASMESH NAGAR)
|
2612006000NRG24111220230195233
|
11/12/2023
|
GURMAIL KAUR
|
2612006WL006411
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755939
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-100-001/30
(DASMESH NAGAR)
|
2612006000NRG24111220230195235
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006411
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755985
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24111220230195236
|
11/12/2023
|
BAHG SINGH
|
2612006WL006411
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755852
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24111220230195237
|
11/12/2023
|
MUKHTAIR KAUR
|
2612006WL006411
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000755851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Jaitu
|
PB-12-006-100-001/32
(DASMESH NAGAR)
|
2612006000NRG24111220230195238
|
11/12/2023
|
SHINDERPAL KAUR
|
2612006WL006411
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755953
|
|
MS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-100-001/33
(DASMESH NAGAR)
|
2612006000NRG24111220230195239
|
11/12/2023
|
NASIB KAUR
|
2612006WL006411
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755865
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-100-001/34
(DASMESH NAGAR)
|
2612006000NRG24111220230195240
|
11/12/2023
|
Gurmeet kaur
|
2612006WL006411
|
Gurmeet kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000755912
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-100-001/35
(DASMESH NAGAR)
|
2612006000NRG24111220230195241
|
11/12/2023
|
PAL KAUR
|
2612006WL006411
|
PAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755938
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-100-001/37
(DASMESH NAGAR)
|
2612006000NRG24111220230195242
|
11/12/2023
|
RANJIT KAUR
|
2612006WL006411
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755831
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Jaitu
|
PB-12-006-100-001/38
(DASMESH NAGAR)
|
2612006000NRG24111220230195243
|
11/12/2023
|
KULWINDER KAUR
|
2612006WL006411
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755918
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-100-001/4
(DASMESH NAGAR)
|
2612006000NRG24111220230195245
|
11/12/2023
|
AMARJIT KAUR
|
2612006WL006411
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755943
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-100-001/41
(DASMESH NAGAR)
|
2612006000NRG24111220230195246
|
11/12/2023
|
GURJEET KAUR
|
2612006WL006411
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755862
|
|
MRS GURJEET KAUR GURJEET WO KARAMJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24111220230195247
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006411
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755997
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-100-001/53
(DASMESH NAGAR)
|
2612006000NRG24111220230195250
|
11/12/2023
|
BALBIR KAUR
|
2612006WL006411
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755966
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-100-001/53
(DASMESH NAGAR)
|
2612006000NRG24111220230195249
|
11/12/2023
|
JAGSIR SINGH
|
2612006WL006411
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755867
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
Jaitu
|
PB-12-006-100-001/55
(DASMESH NAGAR)
|
2612006000NRG24111220230195251
|
11/12/2023
|
SUKHMANDER KAUR
|
2612006WL006411
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755941
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24111220230195252
|
11/12/2023
|
KAMLESH KAUR
|
2612006WL006411
|
KAMLESH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755906
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-100-001/63
(DASMESH NAGAR)
|
2612006000NRG24111220230195254
|
11/12/2023
|
RANANDEEP KAUR
|
2612006WL006411
|
RANANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755965
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-100-001/67
(DASMESH NAGAR)
|
2612006000NRG24111220230195256
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006411
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755947
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24111220230195257
|
11/12/2023
|
ANGREJ SINGH
|
2612006WL006411
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755959
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24111220230195258
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006411
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755933
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-100-001/7
(DASMESH NAGAR)
|
2612006000NRG24111220230195259
|
11/12/2023
|
BHAG SINGH
|
2612006WL006411
|
BHAG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755848
|
|
MR BHAG SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-100-001/7
(DASMESH NAGAR)
|
2612006000NRG24111220230195260
|
11/12/2023
|
CHARNJIT KAUR
|
2612006WL006411
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755872
|
|
MRS CHARNJIT KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-100-001/73-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195261
|
11/12/2023
|
SHARBJIT KAUR
|
2612006WL006411
|
SHARBJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755970
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24111220230195262
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006411
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000755999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Jaitu
|
PB-12-006-100-001/76-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195263
|
11/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006411
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755969
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24111220230195265
|
11/12/2023
|
PARAMJIT KAUR
|
2612006WL006411
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755977
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24111220230195264
|
11/12/2023
|
ROOP SINGH
|
2612006WL006411
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755978
|
|
ROOP SINGH S/O GANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Jaitu
|
PB-12-006-100-001/8
(DASMESH NAGAR)
|
2612006000NRG24111220230195266
|
11/12/2023
|
NIHAL KAUR
|
2612006WL006411
|
NIHAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755944
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-100-001/80
(DASMESH NAGAR)
|
2612006000NRG24111220230195267
|
11/12/2023
|
SURJIT KAUR
|
2612006WL006411
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755995
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-100-001/81
(DASMESH NAGAR)
|
2612006000NRG24111220230195268
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006411
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755845
|
|
MR MANPRRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-100-001/82
(DASMESH NAGAR)
|
2612006000NRG24111220230195269
|
11/12/2023
|
DARA SINGH
|
2612006WL006411
|
DARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755976
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24111220230195271
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006411
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755968
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24111220230195270
|
11/12/2023
|
MAKHAN SIINGH
|
2612006WL006411
|
MAKHAN SIINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755908
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24111220230195272
|
11/12/2023
|
JASVIR KAUR
|
2612006WL006411
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755980
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-100-001/87-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195274
|
11/12/2023
|
AMARJIT SINGH
|
2612006WL006411
|
AMARJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755964
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-100-001/87-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195275
|
11/12/2023
|
JASPAL KAUR
|
2612006WL006411
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755833
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-100-001/89
(DASMESH NAGAR)
|
2612006000NRG24111220230195276
|
11/12/2023
|
BALKAR SINGH
|
2612006WL006411
|
BALKAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000755981
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24111220230195278
|
11/12/2023
|
GURDEV KAUR
|
2612006WL006411
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000755984
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24111220230195277
|
11/12/2023
|
KRISHAN SINGH
|
2612006WL006411
|
KRISHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755837
|
|
KRISHAN SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195280
|
11/12/2023
|
KARAMJIT KAUR
|
2612006WL006411
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000755986
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195279
|
11/12/2023
|
SANT RAM
|
2612006WL006411
|
SANT RAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755844
|
|
SANT RAM SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24111220230195281
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006411
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755988
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-100-001/95
(DASMESH NAGAR)
|
2612006000NRG24111220230195282
|
11/12/2023
|
MANGAL SINGH
|
2612006WL006411
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755929
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250581
|
250581
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-026-001/92
(BAHBEL KALAN)
|
2612006000NRG24111220230195426
|
11/12/2023
|
AMANDEEP KAUR
|
2612006WL006414
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000755952
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272397
|
272397
|
|
|
|
|
|
|
|