|
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-12-006-044-001/98
(FATEHGARH)
|
2612006000NRG24140620230047221
|
14/06/2023
|
JAGDEV SINGH
|
2612006WL001292
|
JAGDEV SINGH
|
00032
|
UTIB0001644
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667222
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/128
(FATEHGARH)
|
2612006000NRG24140620230047118
|
14/06/2023
|
PALA SINGH
|
2612006WL001292
|
PALA SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667223
|
|
PALA SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24140620230047176
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001292
|
SARBJEET KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667219
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-044-001/327
(FATEHGARH)
|
2612006000NRG24140620230047184
|
14/06/2023
|
BALJINDER SINGH
|
2612006WL001292
|
BALJINDER SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667220
|
|
BALJINDER SINGH SO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-044-001/372
(FATEHGARH)
|
2612006000NRG24140620230047196
|
14/06/2023
|
GURCHARAN SINGH
|
2612006WL001292
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667221
|
|
GURCHARAN SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-044-001/198
(FATEHGARH)
|
2612006000NRG24140620230047138
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001292
|
SUKHPREET KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Rejected
|
27/06/2023
|
|
2798667073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-009-001/328
(CHANDBHAN)
|
2612006000NRG24140620230046944
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001289
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667050
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-044-001/26
(FATEHGARH)
|
2612006000NRG24140620230047162
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001292
|
MANJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667074
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-044-001/329
(FATEHGARH)
|
2612006000NRG24140620230047185
|
14/06/2023
|
MANDEEP KAUR
|
2612006WL001292
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667071
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-044-001/382
(FATEHGARH)
|
2612006000NRG24140620230047198
|
14/06/2023
|
Sarbjit kaur
|
2612006WL001292
|
Sarbjit kaur
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667072
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24140620230046792
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001288
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667056
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-093-001/79-A
(RAMGARH)
|
2612006000NRG24140620230046809
|
14/06/2023
|
veerpal kaur
|
2612006WL001288
|
veerpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667053
|
|
Mrs. VEERPAL KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24140620230047226
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001293
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798666961
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-044-001/1
(FATEHGARH)
|
2612006000NRG24140620230047105
|
14/06/2023
|
BALJIT KAUR
|
2612006WL001292
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666963
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-044-001/104
(FATEHGARH)
|
2612006000NRG24140620230047107
|
14/06/2023
|
SIMARJEET KAUR
|
2612006WL001292
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667004
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-044-001/107
(FATEHGARH)
|
2612006000NRG24140620230047108
|
14/06/2023
|
CHINDERPAL KAUR
|
2612006WL001292
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667009
|
|
CHINDERPAL KAUR W/O BHARPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-044-001/109
(FATEHGARH)
|
2612006000NRG24140620230047109
|
14/06/2023
|
KHNO KAUR
|
2612006WL001292
|
KHNO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667017
|
|
KHANO
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-044-001/110
(FATEHGARH)
|
2612006000NRG24140620230047110
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001292
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666983
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-044-001/111
(FATEHGARH)
|
2612006000NRG24140620230047111
|
14/06/2023
|
CHARNJIT KAUR
|
2612006WL001292
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666997
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-044-001/113
(FATEHGARH)
|
2612006000NRG24140620230047113
|
14/06/2023
|
KARAMJEET KAUR
|
2612006WL001292
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666998
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-044-001/114
(FATEHGARH)
|
2612006000NRG24140620230047114
|
14/06/2023
|
AMAR KAUR
|
2612006WL001292
|
AMAR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667014
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-044-001/119
(FATEHGARH)
|
2612006000NRG24140620230047115
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001292
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666982
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24140620230047117
|
14/06/2023
|
Gurdev kaur
|
2612006WL001292
|
Gurdev kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667038
|
|
GURDEV KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-044-001/128
(FATEHGARH)
|
2612006000NRG24140620230047119
|
14/06/2023
|
BALBIIR KAUR
|
2612006WL001292
|
BALBIIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666991
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-044-001/130
(FATEHGARH)
|
2612006000NRG24140620230047120
|
14/06/2023
|
BALJIT KAUR
|
2612006WL001292
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666979
|
|
BALJIT KAUR EO JEETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24140620230047121
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001292
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666984
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-044-001/137
(FATEHGARH)
|
2612006000NRG24140620230047122
|
14/06/2023
|
SADHU SINGH
|
2612006WL001292
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666978
|
|
SADHU SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-044-001/148
(FATEHGARH)
|
2612006000NRG24140620230047123
|
14/06/2023
|
BHAGWATI
|
2612006WL001292
|
BHAGWATI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666972
|
|
BHAGWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-044-001/152
(FATEHGARH)
|
2612006000NRG24140620230047124
|
14/06/2023
|
JARNAIL KAUR
|
2612006WL001292
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667001
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24140620230047125
|
14/06/2023
|
JASPAL SINGH
|
2612006WL001292
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666973
|
|
JASPAL SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24140620230047126
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001292
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666989
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-044-001/160
(FATEHGARH)
|
2612006000NRG24140620230047127
|
14/06/2023
|
SUKHJIT KAUR
|
2612006WL001292
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666990
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-044-001/169
(FATEHGARH)
|
2612006000NRG24140620230047128
|
14/06/2023
|
MANDEEP KAUR
|
2612006WL001292
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667010
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-044-001/175
(FATEHGARH)
|
2612006000NRG24140620230047129
|
14/06/2023
|
KARAMJEET KAUR
|
2612006WL001292
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666962
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24140620230047130
|
14/06/2023
|
Mukhtair kaur
|
2612006WL001292
|
Mukhtair kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667027
|
|
MUKHTIAR KAUR W/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-044-001/179
(FATEHGARH)
|
2612006000NRG24140620230047131
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001292
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667015
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-044-001/18
(FATEHGARH)
|
2612006000NRG24140620230047132
|
14/06/2023
|
KULDEEP KAUR
|
2612006WL001292
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667020
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-044-001/186
(FATEHGARH)
|
2612006000NRG24140620230047133
|
14/06/2023
|
NATHU SINGH
|
2612006WL001292
|
NATHU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667011
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-044-001/193
(FATEHGARH)
|
2612006000NRG24140620230047136
|
14/06/2023
|
JASAWINDER KAUR
|
2612006WL001292
|
JASAWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666975
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-044-001/199
(FATEHGARH)
|
2612006000NRG24140620230047139
|
14/06/2023
|
AMRITPAL KAUR
|
2612006WL001292
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666992
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-044-001/202
(FATEHGARH)
|
2612006000NRG24140620230047142
|
14/06/2023
|
HARBANS KAUR
|
2612006WL001292
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666987
|
|
HARBANS KAUR W/O JODHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-044-001/202
(FATEHGARH)
|
2612006000NRG24140620230047141
|
14/06/2023
|
JODHA SINGH
|
2612006WL001292
|
JODHA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667042
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-044-001/205
(FATEHGARH)
|
2612006000NRG24140620230047143
|
14/06/2023
|
NASIB KAUR
|
2612006WL001292
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666964
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-044-001/209
(FATEHGARH)
|
2612006000NRG24140620230047144
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001292
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666974
|
|
ANGREJ KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-044-001/21
(FATEHGARH)
|
2612006000NRG24140620230047145
|
14/06/2023
|
SARBJIT KAUR
|
2612006WL001292
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666995
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
46
|
Jaitu
|
PB-12-006-044-001/211
(FATEHGARH)
|
2612006000NRG24140620230047146
|
14/06/2023
|
BALVIR KAUR
|
2612006WL001292
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667018
|
|
BALVEER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-044-001/216
(FATEHGARH)
|
2612006000NRG24140620230047147
|
14/06/2023
|
KIRAN KAUR
|
2612006WL001292
|
KIRAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667040
|
|
KIRAN KAUR
|
AXIS BANK(607153)
|
|
48
|
Jaitu
|
PB-12-006-044-001/218
(FATEHGARH)
|
2612006000NRG24140620230047148
|
14/06/2023
|
MUKHTAIR KAUR
|
2612006WL001292
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666965
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-044-001/221
(FATEHGARH)
|
2612006000NRG24140620230047149
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001292
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667023
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-044-001/226
(FATEHGARH)
|
2612006000NRG24140620230047151
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001292
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667003
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-044-001/227
(FATEHGARH)
|
2612006000NRG24140620230047152
|
14/06/2023
|
BALJIT KAUR
|
2612006WL001292
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666980
|
|
BALJEET KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Jaitu
|
PB-12-006-044-001/228
(FATEHGARH)
|
2612006000NRG24140620230047153
|
14/06/2023
|
NACHTER KAUR
|
2612006WL001292
|
NACHTER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667037
|
|
NACHHATAR KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-044-001/232
(FATEHGARH)
|
2612006000NRG24140620230047154
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001292
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666986
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24140620230047155
|
14/06/2023
|
MALKIT KAUR
|
2612006WL001292
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667012
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-044-001/242
(FATEHGARH)
|
2612006000NRG24140620230047156
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001292
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666988
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24140620230047157
|
14/06/2023
|
HARBANS KAUR
|
2612006WL001292
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666981
|
|
HARBANS KAUR WO GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24140620230047158
|
14/06/2023
|
HARDEEP KAUR
|
2612006WL001292
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666985
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24140620230047159
|
14/06/2023
|
HARPAL SINGH
|
2612006WL001292
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667030
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24140620230047160
|
14/06/2023
|
sukhdev kaur
|
2612006WL001292
|
sukhdev kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667045
|
|
SUKHDEV KAUR WO HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-044-001/257
(FATEHGARH)
|
2612006000NRG24140620230047161
|
14/06/2023
|
GURMAIL KAUR
|
2612006WL001292
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667013
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-044-001/261
(FATEHGARH)
|
2612006000NRG24140620230047163
|
14/06/2023
|
PARWINDER KAUR
|
2612006WL001292
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666999
|
|
PARMINDER KAUR WO RAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-044-001/277
(FATEHGARH)
|
2612006000NRG24140620230047164
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001292
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667035
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-044-001/280
(FATEHGARH)
|
2612006000NRG24140620230047167
|
14/06/2023
|
JARNAIL KAUR
|
2612006WL001292
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666994
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-044-001/284
(FATEHGARH)
|
2612006000NRG24140620230047168
|
14/06/2023
|
MOHINDER KAUR
|
2612006WL001292
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667000
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-044-001/286
(FATEHGARH)
|
2612006000NRG24140620230047169
|
14/06/2023
|
GURJEET KAUR
|
2612006WL001292
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666967
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-044-001/288
(FATEHGARH)
|
2612006000NRG24140620230047170
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001292
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666977
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-044-001/289
(FATEHGARH)
|
2612006000NRG24140620230047171
|
14/06/2023
|
TAJ KAUR
|
2612006WL001292
|
TAJ KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667048
|
|
TEJ KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Jaitu
|
PB-12-006-044-001/295
(FATEHGARH)
|
2612006000NRG24140620230047173
|
14/06/2023
|
NAVDEEP KAUR
|
2612006WL001292
|
NAVDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666966
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-044-001/297
(FATEHGARH)
|
2612006000NRG24140620230047174
|
14/06/2023
|
BALVIR KAUR
|
2612006WL001292
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667049
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24140620230047175
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001292
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666996
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-044-001/307
(FATEHGARH)
|
2612006000NRG24140620230047177
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001292
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667019
|
|
ANGREJ KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-044-001/309
(FATEHGARH)
|
2612006000NRG24140620230047178
|
14/06/2023
|
MUKHTYAR KAUR
|
2612006WL001292
|
MUKHTYAR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667008
|
|
MUKHTIAR KAUR W/O DEVRAJ
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-044-001/312
(FATEHGARH)
|
2612006000NRG24140620230047179
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001292
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667005
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24140620230047181
|
14/06/2023
|
KARNAIL KAUR
|
2612006WL001292
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667021
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-044-001/323
(FATEHGARH)
|
2612006000NRG24140620230047182
|
14/06/2023
|
HARPREET SINGH
|
2612006WL001292
|
HARPREET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667033
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jaitu
|
PB-12-006-044-001/323
(FATEHGARH)
|
2612006000NRG24140620230047183
|
14/06/2023
|
NIKKO KAUR
|
2612006WL001292
|
NIKKO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667046
|
|
NIKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jaitu
|
PB-12-006-044-001/342
(FATEHGARH)
|
2612006000NRG24140620230047188
|
14/06/2023
|
RENU DEVI
|
2612006WL001292
|
RENU DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667028
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-044-001/345
(FATEHGARH)
|
2612006000NRG24140620230047190
|
14/06/2023
|
KISHNA DEVI
|
2612006WL001292
|
KISHNA DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667025
|
|
KRISHANA DEVI W/O SHAJU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-044-001/351
(FATEHGARH)
|
2612006000NRG24140620230047191
|
14/06/2023
|
SANDEEP KAUR
|
2612006WL001292
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667039
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-044-001/353
(FATEHGARH)
|
2612006000NRG24140620230047193
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001292
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667026
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-044-001/370
(FATEHGARH)
|
2612006000NRG24140620230047195
|
14/06/2023
|
MAHAVIR PARSAD
|
2612006WL001292
|
MAHAVIR PARSAD
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666968
|
|
MAHAVIR PARSAD SO RAM JI DAS
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-044-001/372
(FATEHGARH)
|
2612006000NRG24140620230047197
|
14/06/2023
|
RAJNI KAUR
|
2612006WL001292
|
RAJNI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667031
|
|
RAJNI KAUR URF RAJJI KAUR WO GURCHARAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-044-001/391
(FATEHGARH)
|
2612006000NRG24140620230047199
|
14/06/2023
|
KHUSHDEEP KAUR
|
2612006WL001292
|
KHUSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667032
|
|
KHUSHDEEP KAUR WO NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-044-001/40
(FATEHGARH)
|
2612006000NRG24140620230047200
|
14/06/2023
|
JEETA SINGH
|
2612006WL001292
|
JEETA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667029
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-044-001/41
(FATEHGARH)
|
2612006000NRG24140620230047203
|
14/06/2023
|
MUKHTAIR KAUR
|
2612006WL001292
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667043
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24140620230047204
|
14/06/2023
|
SUKHVEER SINGH
|
2612006WL001292
|
SUKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667044
|
|
SUKHVEER SINGH SO JAMMUKASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-044-001/414
(FATEHGARH)
|
2612006000NRG24140620230047205
|
14/06/2023
|
SANDEEP KAUR
|
2612006WL001292
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667047
|
|
SANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
Jaitu
|
PB-12-006-044-001/43
(FATEHGARH)
|
2612006000NRG24140620230047207
|
14/06/2023
|
SIMARJEET KAUR
|
2612006WL001292
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667016
|
|
SIMARJEET KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-044-001/47
(FATEHGARH)
|
2612006000NRG24140620230047208
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001292
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667036
|
|
SUKHDEEP KAUR W/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-044-001/50
(FATEHGARH)
|
2612006000NRG24140620230047209
|
14/06/2023
|
SUKHJIT KAUR
|
2612006WL001292
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666993
|
|
SUKHJIT KAUR WO MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-044-001/51
(FATEHGARH)
|
2612006000NRG24140620230047210
|
14/06/2023
|
AMANDEEP KAUR
|
2612006WL001292
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667007
|
|
AMANDEEP KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-044-001/55
(FATEHGARH)
|
2612006000NRG24140620230047211
|
14/06/2023
|
SURJEET KAUR
|
2612006WL001292
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667006
|
|
SURJEET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-044-001/57
(FATEHGARH)
|
2612006000NRG24140620230047212
|
14/06/2023
|
NINDER KAUR
|
2612006WL001292
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666976
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-044-001/66
(FATEHGARH)
|
2612006000NRG24140620230047213
|
14/06/2023
|
KARAMJEET KAUR
|
2612006WL001292
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667002
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-044-001/79
(FATEHGARH)
|
2612006000NRG24140620230047214
|
14/06/2023
|
SARABJEET KAUR
|
2612006WL001292
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667034
|
|
SARBJEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-044-001/82
(FATEHGARH)
|
2612006000NRG24140620230047215
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001292
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667024
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-044-001/87
(FATEHGARH)
|
2612006000NRG24140620230047216
|
14/06/2023
|
NILAM KAUR
|
2612006WL001292
|
NILAM KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666969
|
|
NEELAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24140620230047218
|
14/06/2023
|
SHINDERPAL KAUR
|
2612006WL001292
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666970
|
|
CHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
99
|
Jaitu
|
PB-12-006-044-001/92
(FATEHGARH)
|
2612006000NRG24140620230047219
|
14/06/2023
|
mandeep kaur
|
2612006WL001292
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667041
|
|
MANDEEEP KAUR W/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-044-001/97
(FATEHGARH)
|
2612006000NRG24140620230047220
|
14/06/2023
|
GURJEET KAUR
|
2612006WL001292
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666971
|
|
GURJEET KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72667
|
72667
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-044-001/344
(FATEHGARH)
|
2612006000NRG24140620230047189
|
14/06/2023
|
RAVINDER KAUR
|
2612006WL001292
|
RAVINDER KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667066
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-044-001/278
(FATEHGARH)
|
2612006000NRG24140620230047165
|
14/06/2023
|
PREEAM SINGH
|
2612006WL001292
|
PREEAM SINGH
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667051
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-115-001/142
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047240
|
14/06/2023
|
SONA KAUR
|
2612006WL001293
|
SONA KAUR
|
00152
|
HDFC0002254
|
750
|
750
|
Processed
|
27/06/2023
|
|
2798667067
|
|
SONA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-039-001/103
(BAJAKHANA)
|
2612006000NRG24140620230047222
|
14/06/2023
|
JASMAIL Kaur
|
2612006WL001293
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798667207
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24140620230047224
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001293
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798667208
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24140620230047228
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001293
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2798666957
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-039-001/351
(BAJAKHANA)
|
2612006000NRG24140620230047230
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001293
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
250
|
250
|
Processed
|
27/06/2023
|
|
2798666955
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24140620230047234
|
14/06/2023
|
VEERPAL KAUR
|
2612006WL001293
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2798667209
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047241
|
14/06/2023
|
KAMALJIT KAUR
|
2612006WL001293
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2798667210
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-115-001/89
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047246
|
14/06/2023
|
RAMPY KAUR
|
2612006WL001293
|
RAMPY KAUR
|
00349
|
PSIB0000073
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798666956
|
|
RAMPY KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-044-001/10
(FATEHGARH)
|
2612006000NRG24140620230047106
|
14/06/2023
|
MANJINDER KAUR
|
2612006WL001292
|
MANJINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666952
|
|
MANJINDER KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24140620230047116
|
14/06/2023
|
SUKHWINDER KAUR
|
2612006WL001292
|
SUKHWINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667213
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-044-001/186
(FATEHGARH)
|
2612006000NRG24140620230047134
|
14/06/2023
|
GURCHARAN KAUR
|
2612006WL001292
|
GURCHARAN KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666953
|
|
GURCHARAN KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-044-001/28
(FATEHGARH)
|
2612006000NRG24140620230047166
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001292
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667212
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-044-001/29
(FATEHGARH)
|
2612006000NRG24140620230047172
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001292
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667215
|
|
MANPREET KAUR W/O JAIDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24140620230047180
|
14/06/2023
|
SARABJEET KAUR
|
2612006WL001292
|
SARABJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667211
|
|
SARABJEET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-044-001/33
(FATEHGARH)
|
2612006000NRG24140620230047186
|
14/06/2023
|
KULWANT KAUR
|
2612006WL001292
|
KULWANT KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667214
|
|
KULWANT KAUR WO MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-044-001/419
(FATEHGARH)
|
2612006000NRG24140620230047206
|
14/06/2023
|
KRISHNA KAUR
|
2612006WL001292
|
KRISHNA KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666951
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
119
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24140620230047229
|
14/06/2023
|
BALJINDER KAUR
|
2612006WL001293
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798666954
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24140620230047194
|
14/06/2023
|
PARMJEET KAUR
|
2612006WL001292
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667022
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24140620230046783
|
14/06/2023
|
DARSHAN SINGH
|
2612006WL001288
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667232
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24140620230046785
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001288
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667243
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24140620230046784
|
14/06/2023
|
DARSHAN SINGH
|
2612006WL001288
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667244
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24140620230046788
|
14/06/2023
|
veerpal kaur
|
2612006WL001288
|
veerpal kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666959
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24140620230046789
|
14/06/2023
|
satwinder kaur
|
2612006WL001288
|
satwinder kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666947
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-093-001/27
(RAMGARH)
|
2612006000NRG24140620230046793
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001288
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666948
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24140620230046794
|
14/06/2023
|
SUKHDEV SINGH
|
2612006WL001288
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666949
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24140620230046795
|
14/06/2023
|
MURTI KAUR
|
2612006WL001288
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667247
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24140620230046796
|
14/06/2023
|
IQBAL KAUR
|
2612006WL001288
|
IQBAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667233
|
|
IQBAL KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-093-001/61
(RAMGARH)
|
2612006000NRG24140620230046797
|
14/06/2023
|
BALDEV KAUR
|
2612006WL001288
|
BALDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667248
|
|
BALDEV KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24140620230046800
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001288
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667230
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24140620230046799
|
14/06/2023
|
LABH SINGH
|
2612006WL001288
|
LABH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667228
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24140620230046802
|
14/06/2023
|
BALJIT KAUR
|
2612006WL001288
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667227
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24140620230046801
|
14/06/2023
|
INDERJIT SINGH
|
2612006WL001288
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667226
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24140620230046803
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001288
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667250
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24140620230046804
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001288
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667241
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24140620230046807
|
14/06/2023
|
BALDEV SINGH
|
2612006WL001288
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667234
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24140620230046808
|
14/06/2023
|
MALKEET KAUR
|
2612006WL001288
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667231
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24140620230046810
|
14/06/2023
|
RANU BALA
|
2612006WL001288
|
RANU BALA
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667246
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-093-001/81
(RAMGARH)
|
2612006000NRG24140620230046811
|
14/06/2023
|
SHARABJIT KAUR
|
2612006WL001288
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667249
|
|
SARABJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24140620230046813
|
14/06/2023
|
MANDER SINGH
|
2612006WL001288
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666950
|
|
MANDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24140620230046812
|
14/06/2023
|
MURTI KAUR
|
2612006WL001288
|
MURTI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667229
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24140620230046814
|
14/06/2023
|
MAJER SINGH
|
2612006WL001288
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667225
|
|
MAJOR SINGH S/ OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24140620230046817
|
14/06/2023
|
GURMAIL KAUR
|
2612006WL001288
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798667242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Jaitu
|
PB-12-006-093-001/88
(RAMGARH)
|
2612006000NRG24140620230046818
|
14/06/2023
|
GULAB KAUR
|
2612006WL001288
|
GULAB KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667235
|
|
GULAB KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24140620230046819
|
14/06/2023
|
KASHMIR KAUR
|
2612006WL001288
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798667217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Jaitu
|
PB-12-006-093-001/90
(RAMGARH)
|
2612006000NRG24140620230046820
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001288
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667245
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24140620230046821
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001288
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667238
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24140620230046822
|
14/06/2023
|
DHANPATI KAUR
|
2612006WL001288
|
DHANPATI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798667240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24140620230046823
|
14/06/2023
|
MANJIT KAUR
|
2612006WL001288
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667239
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Jaitu
|
PB-12-006-093-001/96
(RAMGARH)
|
2612006000NRG24140620230046824
|
14/06/2023
|
REKHA RANI
|
2612006WL001288
|
REKHA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798667216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24140620230046825
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001288
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667236
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24140620230046826
|
14/06/2023
|
USHA RANI
|
2612006WL001288
|
USHA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667237
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-044-001/352
(FATEHGARH)
|
2612006000NRG24140620230047192
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001292
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666960
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Jaitu
|
PB-12-006-093-001/178
(RAMGARH)
|
2612006000NRG24140620230046786
|
14/06/2023
|
gagandeep kaur
|
2612006WL001288
|
gagandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666958
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-009-001/287
(CHANDBHAN)
|
2612006000NRG24140620230046916
|
14/06/2023
|
POOJA RANI
|
2612006WL001289
|
POOJA RANI
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798667062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24140620230046805
|
14/06/2023
|
kirandeep Kaur
|
2612006WL001288
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667063
|
|
KIRANDEEP KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24140620230047223
|
14/06/2023
|
MANJIT KAUR
|
2612006WL001293
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
27/06/2023
|
|
2798667140
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24140620230047225
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001293
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798667138
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24140620230047227
|
14/06/2023
|
AJAIB SINGH
|
2612006WL001293
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2798667173
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24140620230047231
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001293
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798667129
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-039-001/382
(BAJAKHANA)
|
2612006000NRG24140620230047232
|
14/06/2023
|
JAGSEER SINGH
|
2612006WL001293
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798667190
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24140620230047233
|
14/06/2023
|
PARAMJIT SINGH
|
2612006WL001293
|
PARAMJIT SINGH
|
00415
|
SBIN0050988
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798667061
|
|
PARAMJIT SINGH S/O CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24140620230047236
|
14/06/2023
|
SUKHJEET KAUR
|
2612006WL001293
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798667186
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24140620230047237
|
14/06/2023
|
KARMJEET KAUR
|
2612006WL001293
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798667192
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-044-001/88
(FATEHGARH)
|
2612006000NRG24140620230047217
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001292
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667065
|
|
RAMANDEEP KAUR + GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
167
|
Jaitu
|
PB-12-006-046-001/97
(LAMBWALI)
|
2612006000NRG24140620230047238
|
14/06/2023
|
Parveen kaur
|
2612006WL001293
|
Parveen kaur
|
00415
|
SBIN0050988
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798667196
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-115-001/106
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047239
|
14/06/2023
|
GURPREET KAUR
|
2612006WL001293
|
GURPREET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
27/06/2023
|
|
2798667187
|
|
MRS GURPREET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047242
|
14/06/2023
|
RANI
|
2612006WL001293
|
RANI
|
00415
|
SBIN0050988
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798667201
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047243
|
14/06/2023
|
GURDITTA SINGH
|
2612006WL001293
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798667169
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047244
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001293
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798667174
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-115-001/79
(BAJAKHANA NAVA)
|
2612006000NRG24140620230047245
|
14/06/2023
|
GURDEV KAUR
|
2612006WL001293
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2798667193
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
|
173
|
Jaitu
|
PB-12-006-009-001/103
(CHANDBHAN)
|
2612006000NRG24140620230046827
|
14/06/2023
|
JASPAL KAUR
|
2612006WL001289
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667200
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-009-001/105
(CHANDBHAN)
|
2612006000NRG24140620230046828
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001289
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667188
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-009-001/109
(CHANDBHAN)
|
2612006000NRG24140620230046829
|
14/06/2023
|
AMRIT KAUR
|
2612006WL001289
|
AMRIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667093
|
|
MRS AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-009-001/109
(CHANDBHAN)
|
2612006000NRG24140620230046830
|
14/06/2023
|
LAKHVEER SINGH
|
2612006WL001289
|
LAKHVEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667165
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-009-001/109
(CHANDBHAN)
|
2612006000NRG24140620230046831
|
14/06/2023
|
SUKHJINDER SINGH
|
2612006WL001289
|
SUKHJINDER SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667143
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-009-001/11
(CHANDBHAN)
|
2612006000NRG24140620230046832
|
14/06/2023
|
HARMITAR SINGH
|
2612006WL001289
|
HARMITAR SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667137
|
|
MR HARMITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-009-001/11
(CHANDBHAN)
|
2612006000NRG24140620230046833
|
14/06/2023
|
NASIB KAUR
|
2612006WL001289
|
NASIB KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667206
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-009-001/113
(CHANDBHAN)
|
2612006000NRG24140620230046834
|
14/06/2023
|
DARSHAN SINGH
|
2612006WL001289
|
DARSHAN SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667191
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-009-001/113
(CHANDBHAN)
|
2612006000NRG24140620230046835
|
14/06/2023
|
GURPREET KAUR
|
2612006WL001289
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667091
|
|
MRS GURPAREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-009-001/115
(CHANDBHAN)
|
2612006000NRG24140620230046836
|
14/06/2023
|
BHOOPA SINGH
|
2612006WL001289
|
BHOOPA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667185
|
|
MR BHOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-009-001/117
(CHANDBHAN)
|
2612006000NRG24140620230046837
|
14/06/2023
|
SANDEEP KAUR
|
2612006WL001289
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667182
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-009-001/118
(CHANDBHAN)
|
2612006000NRG24140620230046838
|
14/06/2023
|
JASPAL KAUR
|
2612006WL001289
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667163
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-009-001/12
(CHANDBHAN)
|
2612006000NRG24140620230046839
|
14/06/2023
|
GURMAIL KAUR
|
2612006WL001289
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667202
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-009-001/120
(CHANDBHAN)
|
2612006000NRG24140620230046840
|
14/06/2023
|
BOGA SINGH
|
2612006WL001289
|
BOGA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667068
|
|
MR BOGHA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-009-001/121
(CHANDBHAN)
|
2612006000NRG24140620230046841
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001289
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667179
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-009-001/123
(CHANDBHAN)
|
2612006000NRG24140620230046842
|
14/06/2023
|
BHURA SINGH
|
2612006WL001289
|
BHURA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667168
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-009-001/125
(CHANDBHAN)
|
2612006000NRG24140620230046843
|
14/06/2023
|
PARMAJEET KAUR
|
2612006WL001289
|
PARMAJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667077
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Jaitu
|
PB-12-006-009-001/126
(CHANDBHAN)
|
2612006000NRG24140620230046844
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001289
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667166
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-009-001/131
(CHANDBHAN)
|
2612006000NRG24140620230046845
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001289
|
CHARANJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667171
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
192
|
Jaitu
|
PB-12-006-009-001/133
(CHANDBHAN)
|
2612006000NRG24140620230046846
|
14/06/2023
|
MANJIT KAUR
|
2612006WL001289
|
MANJIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667079
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-009-001/134
(CHANDBHAN)
|
2612006000NRG24140620230046847
|
14/06/2023
|
VEERA KAUR
|
2612006WL001289
|
VEERA KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798667088
|
|
MRS VEERAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-009-001/135
(CHANDBHAN)
|
2612006000NRG24140620230046848
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001289
|
CHARANJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667157
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-009-001/137
(CHANDBHAN)
|
2612006000NRG24140620230046849
|
14/06/2023
|
MANJIT KAUR
|
2612006WL001289
|
MANJIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667103
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-009-001/146
(CHANDBHAN)
|
2612006000NRG24140620230046851
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001289
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667090
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Jaitu
|
PB-12-006-009-001/146
(CHANDBHAN)
|
2612006000NRG24140620230046852
|
14/06/2023
|
RAJINDER KAUR
|
2612006WL001289
|
RAJINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667058
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-009-001/152
(CHANDBHAN)
|
2612006000NRG24140620230046853
|
14/06/2023
|
KAMLESH
|
2612006WL001289
|
KAMLESH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667087
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-009-001/161
(CHANDBHAN)
|
2612006000NRG24140620230046854
|
14/06/2023
|
SAROJ BALA
|
2612006WL001289
|
SAROJ BALA
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667203
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-009-001/168
(CHANDBHAN)
|
2612006000NRG24140620230046856
|
14/06/2023
|
RAM SARUP
|
2612006WL001289
|
RAM SARUP
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667151
|
|
MR RAMSAROOP SO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-009-001/168
(CHANDBHAN)
|
2612006000NRG24140620230046855
|
14/06/2023
|
VEERPAL KAUR
|
2612006WL001289
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667097
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-009-001/177
(CHANDBHAN)
|
2612006000NRG24140620230046858
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001289
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667057
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-009-001/177
(CHANDBHAN)
|
2612006000NRG24140620230046857
|
14/06/2023
|
SUKHPAL SINGH
|
2612006WL001289
|
SUKHPAL SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667082
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-009-001/18
(CHANDBHAN)
|
2612006000NRG24140620230046859
|
14/06/2023
|
KHEM CHAND
|
2612006WL001289
|
KHEM CHAND
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667198
|
|
MR KHEM CHAND SO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-009-001/182
(CHANDBHAN)
|
2612006000NRG24140620230046860
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001289
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667102
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Jaitu
|
PB-12-006-009-001/182
(CHANDBHAN)
|
2612006000NRG24140620230046861
|
14/06/2023
|
JEET Singh.
|
2612006WL001289
|
JEET Singh.
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667059
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-009-001/189
(CHANDBHAN)
|
2612006000NRG24140620230046862
|
14/06/2023
|
BANSA SINGH
|
2612006WL001289
|
BANSA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667096
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-009-001/189
(CHANDBHAN)
|
2612006000NRG24140620230046863
|
14/06/2023
|
VEERPAL KAUR
|
2612006WL001289
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667094
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-009-001/191
(CHANDBHAN)
|
2612006000NRG24140620230046864
|
14/06/2023
|
RANJIT KAUR
|
2612006WL001289
|
RANJIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667060
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-009-001/192
(CHANDBHAN)
|
2612006000NRG24140620230046865
|
14/06/2023
|
KESAR SINGH
|
2612006WL001289
|
KESAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667095
|
|
KESAR SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-009-001/193
(CHANDBHAN)
|
2612006000NRG24140620230046866
|
14/06/2023
|
INDERJEET KAUR
|
2612006WL001289
|
INDERJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667177
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-009-001/20-A
(CHANDBHAN)
|
2612006000NRG24140620230046867
|
14/06/2023
|
MAHINDER SINGH
|
2612006WL001289
|
MAHINDER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798667069
|
|
MR MOHINDER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-009-001/202
(CHANDBHAN)
|
2612006000NRG24140620230046868
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001289
|
SARBJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667100
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-009-001/202
(CHANDBHAN)
|
2612006000NRG24140620230046869
|
14/06/2023
|
SIMARJEET KAUR
|
2612006WL001289
|
SIMARJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667099
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-009-001/204
(CHANDBHAN)
|
2612006000NRG24140620230046870
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001289
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667150
|
|
MRS RANJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-009-001/205
(CHANDBHAN)
|
2612006000NRG24140620230046871
|
14/06/2023
|
JAGSEER SINGH
|
2612006WL001289
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667104
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-009-001/206
(CHANDBHAN)
|
2612006000NRG24140620230046872
|
14/06/2023
|
HARBANS SINGH
|
2612006WL001289
|
HARBANS SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667101
|
|
MR BANSA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-009-001/208
(CHANDBHAN)
|
2612006000NRG24140620230046873
|
14/06/2023
|
SANDEEP KAUR
|
2612006WL001289
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667180
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-009-001/210
(CHANDBHAN)
|
2612006000NRG24140620230046874
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001289
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667159
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-009-001/211
(CHANDBHAN)
|
2612006000NRG24140620230046876
|
14/06/2023
|
BALDEV SINGH
|
2612006WL001289
|
BALDEV SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667105
|
|
MR BALDEV SINGH SO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-009-001/211
(CHANDBHAN)
|
2612006000NRG24140620230046875
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001289
|
KULWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667078
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-009-001/215
(CHANDBHAN)
|
2612006000NRG24140620230046878
|
14/06/2023
|
GURJANT SINGH
|
2612006WL001289
|
GURJANT SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667076
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-009-001/215
(CHANDBHAN)
|
2612006000NRG24140620230046877
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001289
|
SARBJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667144
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-009-001/216
(CHANDBHAN)
|
2612006000NRG24140620230046879
|
14/06/2023
|
GURCHARN SINGH
|
2612006WL001289
|
GURCHARN SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667162
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Jaitu
|
PB-12-006-009-001/219
(CHANDBHAN)
|
2612006000NRG24140620230046880
|
14/06/2023
|
GURDEEP KAUR
|
2612006WL001289
|
GURDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667115
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-009-001/221
(CHANDBHAN)
|
2612006000NRG24140620230046881
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001289
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667106
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Jaitu
|
PB-12-006-009-001/224
(CHANDBHAN)
|
2612006000NRG24140620230046883
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001289
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667111
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-009-001/227
(CHANDBHAN)
|
2612006000NRG24140620230046884
|
14/06/2023
|
PARKASH KAUR
|
2612006WL001289
|
PARKASH KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667107
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-009-001/229
(CHANDBHAN)
|
2612006000NRG24140620230046885
|
14/06/2023
|
PARKASH KAUR
|
2612006WL001289
|
PARKASH KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667121
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-009-001/230
(CHANDBHAN)
|
2612006000NRG24140620230046887
|
14/06/2023
|
JASPAL KAUR
|
2612006WL001289
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667118
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-009-001/230
(CHANDBHAN)
|
2612006000NRG24140620230046886
|
14/06/2023
|
VEER SINGH
|
2612006WL001289
|
VEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667086
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-009-001/231
(CHANDBHAN)
|
2612006000NRG24140620230046888
|
14/06/2023
|
GAMDOOR SINGH
|
2612006WL001289
|
GAMDOOR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667128
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-009-001/232
(CHANDBHAN)
|
2612006000NRG24140620230046889
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001289
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667109
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-009-001/237
(CHANDBHAN)
|
2612006000NRG24140620230046890
|
14/06/2023
|
BALVEER SINGH
|
2612006WL001289
|
BALVEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798667089
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-009-001/240
(CHANDBHAN)
|
2612006000NRG24140620230046891
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001289
|
SARBJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667116
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-009-001/243
(CHANDBHAN)
|
2612006000NRG24140620230046892
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001289
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667113
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
237
|
Jaitu
|
PB-12-006-009-001/244
(CHANDBHAN)
|
2612006000NRG24140620230046893
|
14/06/2023
|
SIMRJEET KAUR
|
2612006WL001289
|
SIMRJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667117
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-009-001/252
(CHANDBHAN)
|
2612006000NRG24140620230046894
|
14/06/2023
|
JAGSEER SINGH
|
2612006WL001289
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667224
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-009-001/254
(CHANDBHAN)
|
2612006000NRG24140620230046895
|
14/06/2023
|
SIMERJEET KAUR
|
2612006WL001289
|
SIMERJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667112
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-009-001/256
(CHANDBHAN)
|
2612006000NRG24140620230046896
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001289
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667176
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-009-001/257
(CHANDBHAN)
|
2612006000NRG24140620230046897
|
14/06/2023
|
PREETAM SINGH
|
2612006WL001289
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667098
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-009-001/262-A
(CHANDBHAN)
|
2612006000NRG24140620230046898
|
14/06/2023
|
RAJVIR KAUR
|
2612006WL001289
|
RAJVIR KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667054
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-009-001/264
(CHANDBHAN)
|
2612006000NRG24140620230046899
|
14/06/2023
|
Baldev singh
|
2612006WL001289
|
Baldev singh
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667055
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-009-001/265
(CHANDBHAN)
|
2612006000NRG24140620230046900
|
14/06/2023
|
CHARNJEET KAUR
|
2612006WL001289
|
CHARNJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667108
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-009-001/265
(CHANDBHAN)
|
2612006000NRG24140620230046901
|
14/06/2023
|
JAGTAR SINGH
|
2612006WL001289
|
JAGTAR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667136
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-009-001/269
(CHANDBHAN)
|
2612006000NRG24140620230046902
|
14/06/2023
|
KAKA SINGH
|
2612006WL001289
|
KAKA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667122
|
|
MR KAKA SINGH SO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-009-001/27
(CHANDBHAN)
|
2612006000NRG24140620230046904
|
14/06/2023
|
REKHA RANI
|
2612006WL001289
|
REKHA RANI
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667189
|
|
MR DEVI DYAL SO KRNA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-009-001/273
(CHANDBHAN)
|
2612006000NRG24140620230046905
|
14/06/2023
|
BITTU SINGH
|
2612006WL001289
|
BITTU SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667120
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-009-001/274
(CHANDBHAN)
|
2612006000NRG24140620230046906
|
14/06/2023
|
DEEPA SINGH
|
2612006WL001289
|
DEEPA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667199
|
|
MR DEEPA SINGH SO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-009-001/275
(CHANDBHAN)
|
2612006000NRG24140620230046907
|
14/06/2023
|
MAMTA KAUR
|
2612006WL001289
|
MAMTA KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667123
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-009-001/28
(CHANDBHAN)
|
2612006000NRG24140620230046908
|
14/06/2023
|
SHANTI DEVI
|
2612006WL001289
|
SHANTI DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667184
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-009-001/280
(CHANDBHAN)
|
2612006000NRG24140620230046909
|
14/06/2023
|
SIMARJEET KAUR
|
2612006WL001289
|
SIMARJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667170
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-009-001/282
(CHANDBHAN)
|
2612006000NRG24140620230046911
|
14/06/2023
|
AMARJEET KAUR
|
2612006WL001289
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667181
|
|
AMARJEET KAUR W/O KULWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-009-001/282
(CHANDBHAN)
|
2612006000NRG24140620230046910
|
14/06/2023
|
JASMAIL KAUR
|
2612006WL001289
|
JASMAIL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667146
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-009-001/283
(CHANDBHAN)
|
2612006000NRG24140620230046912
|
14/06/2023
|
BHOLI KAUR
|
2612006WL001289
|
BHOLI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667145
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Jaitu
|
PB-12-006-009-001/283
(CHANDBHAN)
|
2612006000NRG24140620230046913
|
14/06/2023
|
POOJA KAUR
|
2612006WL001289
|
POOJA KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667142
|
|
MISS POOJA M UG BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-009-001/285
(CHANDBHAN)
|
2612006000NRG24140620230046914
|
14/06/2023
|
HARBANS SINGH
|
2612006WL001289
|
HARBANS SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667172
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-009-001/288
(CHANDBHAN)
|
2612006000NRG24140620230046917
|
14/06/2023
|
MAHINDER SINGH
|
2612006WL001289
|
MAHINDER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667175
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-009-001/291
(CHANDBHAN)
|
2612006000NRG24140620230046918
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001289
|
KULWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667110
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-009-001/295
(CHANDBHAN)
|
2612006000NRG24140620230046919
|
14/06/2023
|
MANDEEP KAUR
|
2612006WL001289
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667197
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-009-001/296
(CHANDBHAN)
|
2612006000NRG24140620230046920
|
14/06/2023
|
GURDEEP KAUR
|
2612006WL001289
|
GURDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798667161
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Jaitu
|
PB-12-006-009-001/298
(CHANDBHAN)
|
2612006000NRG24140620230046921
|
14/06/2023
|
KULWANT KAUR
|
2612006WL001289
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667155
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-009-001/301
(CHANDBHAN)
|
2612006000NRG24140620230046922
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001289
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667064
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-009-001/303
(CHANDBHAN)
|
2612006000NRG24140620230046923
|
14/06/2023
|
SURINDER KAUR
|
2612006WL001289
|
SURINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667148
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-009-001/304
(CHANDBHAN)
|
2612006000NRG24140620230046925
|
14/06/2023
|
RAJVEER KAUR
|
2612006WL001289
|
RAJVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667052
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaitu
|
PB-12-006-009-001/305
(CHANDBHAN)
|
2612006000NRG24140620230046926
|
14/06/2023
|
PALO KAUR
|
2612006WL001289
|
PALO KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798667132
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24140620230046927
|
14/06/2023
|
SHINDER KAUR
|
2612006WL001289
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798667152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Jaitu
|
PB-12-006-009-001/308
(CHANDBHAN)
|
2612006000NRG24140620230046929
|
14/06/2023
|
MALKEEET KAUR
|
2612006WL001289
|
MALKEEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667204
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Jaitu
|
PB-12-006-009-001/309
(CHANDBHAN)
|
2612006000NRG24140620230046931
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001289
|
BALWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667085
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-009-001/309
(CHANDBHAN)
|
2612006000NRG24140620230046930
|
14/06/2023
|
BINDER SINGH
|
2612006WL001289
|
BINDER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667084
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
Jaitu
|
PB-12-006-009-001/31-A
(CHANDBHAN)
|
2612006000NRG24140620230046932
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001289
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667205
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-009-001/310
(CHANDBHAN)
|
2612006000NRG24140620230046933
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001289
|
BALWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667092
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-009-001/312
(CHANDBHAN)
|
2612006000NRG24140620230046935
|
14/06/2023
|
PREETAM KAUR
|
2612006WL001289
|
PREETAM KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667158
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-009-001/313
(CHANDBHAN)
|
2612006000NRG24140620230046936
|
14/06/2023
|
VEERPAL KAUR
|
2612006WL001289
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667131
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Jaitu
|
PB-12-006-009-001/317
(CHANDBHAN)
|
2612006000NRG24140620230046937
|
14/06/2023
|
LAKHVEER KAUR
|
2612006WL001289
|
LAKHVEER KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667124
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-009-001/321
(CHANDBHAN)
|
2612006000NRG24140620230046939
|
14/06/2023
|
MOHINDER KAUR
|
2612006WL001289
|
MOHINDER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667125
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-009-001/322
(CHANDBHAN)
|
2612006000NRG24140620230046940
|
14/06/2023
|
KULWANT KAUR
|
2612006WL001289
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667126
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-009-001/324
(CHANDBHAN)
|
2612006000NRG24140620230046941
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001289
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667149
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Jaitu
|
PB-12-006-009-001/327
(CHANDBHAN)
|
2612006000NRG24140620230046942
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001289
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667156
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaitu
|
PB-12-006-009-001/328
(CHANDBHAN)
|
2612006000NRG24140620230046943
|
14/06/2023
|
GURMAIL KAUR
|
2612006WL001289
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667133
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaitu
|
PB-12-006-009-001/333
(CHANDBHAN)
|
2612006000NRG24140620230046947
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001289
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667147
|
|
MRS JASWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-009-001/333
(CHANDBHAN)
|
2612006000NRG24140620230046946
|
14/06/2023
|
PARTAP SINGH
|
2612006WL001289
|
PARTAP SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667083
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-009-001/334
(CHANDBHAN)
|
2612006000NRG24140620230046948
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001289
|
BALWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667135
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-009-001/336
(CHANDBHAN)
|
2612006000NRG24140620230046949
|
14/06/2023
|
SEWAK SINGH
|
2612006WL001289
|
SEWAK SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667130
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-009-001/336
(CHANDBHAN)
|
2612006000NRG24140620230046950
|
14/06/2023
|
TEJ KAUR
|
2612006WL001289
|
TEJ KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667075
|
|
MS TEJ KAUR WO RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-009-001/337
(CHANDBHAN)
|
2612006000NRG24140620230046951
|
14/06/2023
|
SONU
|
2612006WL001289
|
SONU
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667114
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24140620230046952
|
14/06/2023
|
SHINDERPAL KAUR
|
2612006WL001289
|
SHINDERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667154
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-009-001/339
(CHANDBHAN)
|
2612006000NRG24140620230046953
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001289
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667134
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-009-001/339
(CHANDBHAN)
|
2612006000NRG24140620230046954
|
14/06/2023
|
GURMEET SINGH
|
2612006WL001289
|
GURMEET SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667178
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jaitu
|
PB-12-006-009-001/340
(CHANDBHAN)
|
2612006000NRG24140620230046956
|
14/06/2023
|
MALKEET KAUR
|
2612006WL001289
|
MALKEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667119
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaitu
|
PB-12-006-009-001/341
(CHANDBHAN)
|
2612006000NRG24140620230046957
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001289
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667141
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-009-001/341
(CHANDBHAN)
|
2612006000NRG24140620230046958
|
14/06/2023
|
DARSHAN SINGH
|
2612006WL001289
|
DARSHAN SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667081
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
Jaitu
|
PB-12-006-009-001/342
(CHANDBHAN)
|
2612006000NRG24140620230046959
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001289
|
KULWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667164
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaitu
|
PB-12-006-009-001/35-A
(CHANDBHAN)
|
2612006000NRG24140620230046961
|
14/06/2023
|
KIRANDEEP KAUR
|
2612006WL001289
|
KIRANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667218
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaitu
|
PB-12-006-009-001/350
(CHANDBHAN)
|
2612006000NRG24140620230046962
|
14/06/2023
|
SUKHPAL KAUR
|
2612006WL001289
|
SUKHPAL KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667127
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jaitu
|
PB-12-006-009-001/352
(CHANDBHAN)
|
2612006000NRG24140620230046963
|
14/06/2023
|
PALA SINGH
|
2612006WL001289
|
PALA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667167
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-009-001/352
(CHANDBHAN)
|
2612006000NRG24140620230046964
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001289
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667195
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jaitu
|
PB-12-006-009-001/353
(CHANDBHAN)
|
2612006000NRG24140620230046966
|
14/06/2023
|
GURWINDER SINGH
|
2612006WL001289
|
GURWINDER SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667070
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-009-001/353
(CHANDBHAN)
|
2612006000NRG24140620230046965
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001289
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798667160
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jaitu
|
PB-12-006-009-001/356
(CHANDBHAN)
|
2612006000NRG24140620230046968
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001289
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667153
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaitu
|
PB-12-006-009-001/356
(CHANDBHAN)
|
2612006000NRG24140620230046969
|
14/06/2023
|
KARNAIL SINGH
|
2612006WL001289
|
KARNAIL SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798667080
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaitu
|
PB-12-006-009-001/357
(CHANDBHAN)
|
2612006000NRG24140620230046971
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001289
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667183
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Jaitu
|
PB-12-006-009-001/358
(CHANDBHAN)
|
2612006000NRG24140620230046972
|
14/06/2023
|
KODI KAUR
|
2612006WL001289
|
KODI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667139
|
|
KAOURI KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Jaitu
|
PB-12-006-009-001/36-A
(CHANDBHAN)
|
2612006000NRG24140620230046973
|
14/06/2023
|
BALVEER SINGH
|
2612006WL001289
|
BALVEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798667194
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283172
|
283172
|
|
|
|
|
|
|
|