S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jaitu
|
PB-12-006-019-001/114 (KAREER WALI)
|
2612006000NRG24141220230198008
|
14/12/2023
|
MALKIT SINGH
|
2612006WL006494
|
MALKIT SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592084
|
|
MALKIT SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
2
|
Jaitu
|
PB-12-006-019-001/142-A (KAREER WALI)
|
2612006000NRG24141220230198026
|
14/12/2023
|
Karamjit kaur
|
2612006WL006494
|
Karamjit kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592089
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-019-001/147 (KAREER WALI)
|
2612006000NRG24141220230198030
|
14/12/2023
|
NAVJOT KAUR
|
2612006WL006494
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1154591929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/162 (KAREER WALI)
|
2612006000NRG24141220230198040
|
14/12/2023
|
VEERPAL KAUR
|
2612006WL006494
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154592153
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Jaitu
|
PB-12-006-019-001/164 (KAREER WALI)
|
2612006000NRG24141220230198041
|
14/12/2023
|
GAGANDEEP KAUR
|
2612006WL006494
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592132
|
|
GAGANDEEP KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
6
|
Jaitu
|
PB-12-006-019-001/165 (KAREER WALI)
|
2612006000NRG24141220230198042
|
14/12/2023
|
SUKHPREET KAUR
|
2612006WL006494
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592131
|
|
SUKHPREET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
7
|
Jaitu
|
PB-12-006-019-001/174 (KAREER WALI)
|
2612006000NRG24141220230198049
|
14/12/2023
|
PARDEEP KAUR
|
2612006WL006494
|
PARDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592141
|
|
PARDEEP KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
8
|
Jaitu
|
PB-12-006-019-001/53 (KAREER WALI)
|
2612006000NRG24141220230198088
|
14/12/2023
|
SUKHJIT KAUR
|
2612006WL006494
|
SUKHJIT KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592139
|
|
SUKHJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
9
|
Jaitu
|
PB-12-006-019-001/66 (KAREER WALI)
|
2612006000NRG24141220230198097
|
14/12/2023
|
HARPAL KAUR
|
2612006WL006494
|
HARPAL KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592121
|
|
HARPAL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
10
|
Jaitu
|
PB-12-006-056-001/186 (KOTHE MEHLARH)
|
2612006000NRG24141220230198376
|
14/12/2023
|
RAJWINDER KAUR
|
2612006WL006506
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592146
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
11
|
Jaitu
|
PB-12-006-095-001/334 (AJIT GILL)
|
2612006000NRG24141220230198404
|
14/12/2023
|
JAGDISH SINGH
|
2612006WL006508
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592148
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Jaitu
|
PB-12-007-019-001/210 (KAREER WALI)
|
2612006000NRG24141220230198128
|
14/12/2023
|
POOJA RANI
|
2612006WL006494
|
POOJA RANI
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592159
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-019-001/175 (KAREER WALI)
|
2612006000NRG24141220230198050
|
14/12/2023
|
SHINGAR SINGH
|
2612006WL006494
|
SHINGAR SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592140
|
|
SHINGAR SINGH
|
CANARA BANK(508532)
|
14
|
Jaitu
|
PB-12-006-019-001/195 (KAREER WALI)
|
2612006000NRG24141220230198060
|
14/12/2023
|
sarbjeet kaur
|
2612006WL006494
|
sarbjeet kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592157
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-019-001/103 (KAREER WALI)
|
2612006000NRG24141220230197996
|
14/12/2023
|
KAUR SINGH
|
2612006WL006494
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592073
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Jaitu
|
PB-12-006-019-001/11 (KAREER WALI)
|
2612006000NRG24141220230198005
|
14/12/2023
|
Bholi kaur
|
2612006WL006494
|
Bholi kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592005
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Jaitu
|
PB-12-006-019-001/120 (KAREER WALI)
|
2612006000NRG24141220230198013
|
14/12/2023
|
NACHHATTER SINGH
|
2612006WL006494
|
NACHHATTER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592003
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
18
|
Jaitu
|
PB-12-006-019-001/128 (KAREER WALI)
|
2612006000NRG24141220230198020
|
14/12/2023
|
CHARANJEET KAUR
|
2612006WL006494
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592088
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Jaitu
|
PB-12-006-019-001/135 (KAREER WALI)
|
2612006000NRG24141220230198022
|
14/12/2023
|
PARMAIL KAUR
|
2612006WL006494
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592120
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Jaitu
|
PB-12-006-019-001/142-A (KAREER WALI)
|
2612006000NRG24141220230198027
|
14/12/2023
|
Resham singh
|
2612006WL006494
|
Resham singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592069
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
21
|
Jaitu
|
PB-12-006-019-001/145-A (KAREER WALI)
|
2612006000NRG24141220230198028
|
14/12/2023
|
Angrej kaur
|
2612006WL006494
|
Angrej kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592006
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
22
|
Jaitu
|
PB-12-006-019-001/146 (KAREER WALI)
|
2612006000NRG24141220230198029
|
14/12/2023
|
Harjinder kaur
|
2612006WL006494
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592085
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
23
|
Jaitu
|
PB-12-006-019-001/15 (KAREER WALI)
|
2612006000NRG24141220230198032
|
14/12/2023
|
GURJIT KAUR
|
2612006WL006494
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592123
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Jaitu
|
PB-12-006-019-001/150 (KAREER WALI)
|
2612006000NRG24141220230198033
|
14/12/2023
|
Karamjit kaur
|
2612006WL006494
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154592007
|
|
KARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Jaitu
|
PB-12-006-019-001/151 (KAREER WALI)
|
2612006000NRG24141220230198034
|
14/12/2023
|
Sarabjit kaur
|
2612006WL006494
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592008
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Jaitu
|
PB-12-006-019-001/16 (KAREER WALI)
|
2612006000NRG24141220230198039
|
14/12/2023
|
Charanjeet kaur
|
2612006WL006494
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592083
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Jaitu
|
PB-12-006-019-001/169 (KAREER WALI)
|
2612006000NRG24141220230198045
|
14/12/2023
|
SUKHPAL KAUR
|
2612006WL006494
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592150
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Jaitu
|
PB-12-006-019-001/174 (KAREER WALI)
|
2612006000NRG24141220230198048
|
14/12/2023
|
BALKARAN SINGH
|
2612006WL006494
|
BALKARAN SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592142
|
|
Mrs. BALKARAN SSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Jaitu
|
PB-12-006-019-001/198 (KAREER WALI)
|
2612006000NRG24141220230198061
|
14/12/2023
|
KIRANPAL KAUR
|
2612006WL006494
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592151
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Jaitu
|
PB-12-006-019-001/25 (KAREER WALI)
|
2612006000NRG24141220230198067
|
14/12/2023
|
Inderjeet kaur
|
2612006WL006494
|
Inderjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592009
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Jaitu
|
PB-12-006-019-001/3 (KAREER WALI)
|
2612006000NRG24141220230198071
|
14/12/2023
|
Jasveer kaur
|
2612006WL006494
|
Jasveer kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592004
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Jaitu
|
PB-12-006-019-001/30 (KAREER WALI)
|
2612006000NRG24141220230198072
|
14/12/2023
|
MANPREET KAUR
|
2612006WL006494
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592122
|
|
Ms. MANPREET KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Jaitu
|
PB-12-006-019-001/32 (KAREER WALI)
|
2612006000NRG24141220230198073
|
14/12/2023
|
JAGTAAR SINGH
|
2612006WL006494
|
JAGTAAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592010
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Jaitu
|
PB-12-006-019-001/33 (KAREER WALI)
|
2612006000NRG24141220230198075
|
14/12/2023
|
Amandeep kaur
|
2612006WL006494
|
Amandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592152
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Jaitu
|
PB-12-006-019-001/5 (KAREER WALI)
|
2612006000NRG24141220230198084
|
14/12/2023
|
SUKHDEV SINGH
|
2612006WL006494
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592052
|
|
SUKHDEV SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
36
|
Jaitu
|
PB-12-006-019-001/50 (KAREER WALI)
|
2612006000NRG24141220230198085
|
14/12/2023
|
Gurjeet kaur
|
2612006WL006494
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592011
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
37
|
Jaitu
|
PB-12-006-019-001/52-A (KAREER WALI)
|
2612006000NRG24141220230198087
|
14/12/2023
|
JASPAL KAUR
|
2612006WL006494
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592133
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Jaitu
|
PB-12-006-019-001/69 (KAREER WALI)
|
2612006000NRG24141220230198099
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006494
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592012
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Jaitu
|
PB-12-006-019-001/72 (KAREER WALI)
|
2612006000NRG24141220230198101
|
14/12/2023
|
MAGHA RAM
|
2612006WL006494
|
MAGHA RAM
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592013
|
|
MAGHA RAM
|
ICICI BANK LTD(508534)
|
40
|
Jaitu
|
PB-12-006-019-001/96 (KAREER WALI)
|
2612006000NRG24141220230198125
|
14/12/2023
|
KARAM SINGH
|
2612006WL006494
|
KARAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592057
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Jaitu
|
PB-12-006-019-001/99 (KAREER WALI)
|
2612006000NRG24141220230198127
|
14/12/2023
|
AJAIB SINGH
|
2612006WL006494
|
AJAIB SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154592014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
Jaitu
|
PB-12-006-067-001/164 (CHAINA)
|
2612006000NRG24141220230198387
|
14/12/2023
|
Satnam singh
|
2612006WL006506
|
Satnam singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592086
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Jaitu
|
PB-12-006-067-001/315 (CHAINA)
|
2612006000NRG24141220230198129
|
14/12/2023
|
LIKE SINGH
|
2612006WL006495
|
LIKE SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592053
|
|
Mr. LIKE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Jaitu
|
PB-12-006-091-001/258 (RAMAINA)
|
2612006000NRG24141220230198393
|
14/12/2023
|
Santokh singh
|
2612006WL006508
|
Santokh singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592096
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
45
|
Jaitu
|
PB-12-006-091-001/267 (RAMAINA)
|
2612006000NRG24141220230198394
|
14/12/2023
|
NEHNA SINGH
|
2612006WL006508
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592110
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Jaitu
|
PB-12-006-091-001/314 (RAMAINA)
|
2612006000NRG24141220230198395
|
14/12/2023
|
JAGIR SINGH
|
2612006WL006508
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592094
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Jaitu
|
PB-12-006-091-001/345 (RAMAINA)
|
2612006000NRG24141220230198397
|
14/12/2023
|
CHOTTU SINGH
|
2612006WL006508
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592095
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Jaitu
|
PB-12-006-091-001/509 (RAMAINA)
|
2612006000NRG24141220230198400
|
14/12/2023
|
Sarban singh
|
2612006WL006508
|
Sarban singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592155
|
|
SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Jaitu
|
PB-12-006-091-001/66-A (RAMAINA)
|
2612006000NRG24141220230198402
|
14/12/2023
|
Jaswant singh
|
2612006WL006508
|
Jaswant singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592156
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-015-001/101-A (GURUSAR)
|
2612006000NRG24141220230198292
|
14/12/2023
|
SUKHDEV KAUR
|
2612006WL006505
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592037
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
51
|
Jaitu
|
PB-12-006-015-001/105-A (GURUSAR)
|
2612006000NRG24141220230198295
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006505
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592019
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
52
|
Jaitu
|
PB-12-006-015-001/107-A (GURUSAR)
|
2612006000NRG24141220230198298
|
14/12/2023
|
CHARNJEET KAUR
|
2612006WL006505
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592032
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
53
|
Jaitu
|
PB-12-006-015-001/108-A (GURUSAR)
|
2612006000NRG24141220230198300
|
14/12/2023
|
MALKIT KAUR
|
2612006WL006505
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592033
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
54
|
Jaitu
|
PB-12-006-015-001/109-A (GURUSAR)
|
2612006000NRG24141220230198301
|
14/12/2023
|
BHOLA SINGH
|
2612006WL006505
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592060
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
55
|
Jaitu
|
PB-12-006-015-001/109-A (GURUSAR)
|
2612006000NRG24141220230198302
|
14/12/2023
|
KAKAD KAUR
|
2612006WL006505
|
KAKAD KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592036
|
|
KAKAR KAUR
|
HDFC BANK LTD(607152)
|
56
|
Jaitu
|
PB-12-006-015-001/119-A (GURUSAR)
|
2612006000NRG24141220230198304
|
14/12/2023
|
Maninder Kaur
|
2612006WL006505
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592038
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
57
|
Jaitu
|
PB-12-006-015-001/123-A (GURUSAR)
|
2612006000NRG24141220230198306
|
14/12/2023
|
RANI KAUR
|
2612006WL006505
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592042
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
58
|
Jaitu
|
PB-12-006-015-001/13 (GURUSAR)
|
2612006000NRG24141220230198309
|
14/12/2023
|
JASVIR KAUR
|
2612006WL006505
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592035
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
59
|
Jaitu
|
PB-12-006-015-001/153-A (GURUSAR)
|
2612006000NRG24141220230198324
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006505
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592059
|
|
JASWINDER KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
60
|
Jaitu
|
PB-12-006-015-001/2 (GURUSAR)
|
2612006000NRG24141220230198329
|
14/12/2023
|
SHINDER SINGH
|
2612006WL006505
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592039
|
|
SHINDER SINGH S/o JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
61
|
Jaitu
|
PB-12-006-015-001/22 (GURUSAR)
|
2612006000NRG24141220230198332
|
14/12/2023
|
KULWINDER KAUR
|
2612006WL006505
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592027
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
62
|
Jaitu
|
PB-12-006-015-001/31 (GURUSAR)
|
2612006000NRG24141220230198336
|
14/12/2023
|
MAHINDER KAUR
|
2612006WL006505
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592061
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
Jaitu
|
PB-12-006-015-001/39 (GURUSAR)
|
2612006000NRG24141220230198340
|
14/12/2023
|
MANJIT KAUR
|
2612006WL006505
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592030
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
Jaitu
|
PB-12-006-015-001/51 (GURUSAR)
|
2612006000NRG24141220230198343
|
14/12/2023
|
JOGINDER SINGH
|
2612006WL006505
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592029
|
|
JOGINDER SINGH S/o AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
65
|
Jaitu
|
PB-12-006-015-001/56 (GURUSAR)
|
2612006000NRG24141220230198344
|
14/12/2023
|
GURBACHAN SINGH
|
2612006WL006505
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592074
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
66
|
Jaitu
|
PB-12-006-015-001/57 (GURUSAR)
|
2612006000NRG24141220230198345
|
14/12/2023
|
CHARANGEET KAUR
|
2612006WL006505
|
CHARANGEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592028
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
67
|
Jaitu
|
PB-12-006-015-001/6 (GURUSAR)
|
2612006000NRG24141220230198346
|
14/12/2023
|
PALA SINGH
|
2612006WL006505
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592064
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
68
|
Jaitu
|
PB-12-006-015-001/76 (GURUSAR)
|
2612006000NRG24141220230198356
|
14/12/2023
|
GURA SINGH
|
2612006WL006505
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592055
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
69
|
Jaitu
|
PB-12-006-015-001/79 (GURUSAR)
|
2612006000NRG24141220230198357
|
14/12/2023
|
DALIP KAUR
|
2612006WL006505
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592018
|
|
MRS DALIP KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
Jaitu
|
PB-12-006-015-001/91-A (GURUSAR)
|
2612006000NRG24141220230198364
|
14/12/2023
|
GURCHARN SINGH
|
2612006WL006505
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592031
|
|
GURCHARAN SINGH S/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
71
|
Jaitu
|
PB-12-006-015-001/96-A (GURUSAR)
|
2612006000NRG24141220230198366
|
14/12/2023
|
RAJU SINGH
|
2612006WL006505
|
RAJU SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592062
|
|
RAJU SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
72
|
Jaitu
|
PB-12-006-019-001/104 (KAREER WALI)
|
2612006000NRG24141220230197997
|
14/12/2023
|
SUKHCHAIN SINGH
|
2612006WL006494
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592017
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
73
|
Jaitu
|
PB-12-006-019-001/138 (KAREER WALI)
|
2612006000NRG24141220230198024
|
14/12/2023
|
SOHAN SINGH
|
2612006WL006494
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592049
|
|
SOHAN LAL S/O RACHPAL RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
74
|
Jaitu
|
PB-12-006-019-001/182 (KAREER WALI)
|
2612006000NRG24141220230198056
|
14/12/2023
|
Pritam kaur
|
2612006WL006494
|
Pritam kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592072
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
75
|
Jaitu
|
PB-12-006-019-001/33 (KAREER WALI)
|
2612006000NRG24141220230198074
|
14/12/2023
|
KARMJEET KAUR
|
2612006WL006494
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592015
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
76
|
Jaitu
|
PB-12-006-019-001/70 (KAREER WALI)
|
2612006000NRG24141220230198100
|
14/12/2023
|
JARNAIL KAUR
|
2612006WL006494
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592051
|
|
JARNAIL KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
77
|
Jaitu
|
PB-12-006-019-001/73 (KAREER WALI)
|
2612006000NRG24141220230198102
|
14/12/2023
|
RANJEET KAUR
|
2612006WL006494
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592021
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
78
|
Jaitu
|
PB-12-006-019-001/75 (KAREER WALI)
|
2612006000NRG24141220230198103
|
14/12/2023
|
KARAMJEET KAUR
|
2612006WL006494
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592023
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
79
|
Jaitu
|
PB-12-006-019-001/76 (KAREER WALI)
|
2612006000NRG24141220230198104
|
14/12/2023
|
PARMJEET KAUR
|
2612006WL006494
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592016
|
|
PARMJIT KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
80
|
Jaitu
|
PB-12-006-019-001/78 (KAREER WALI)
|
2612006000NRG24141220230198106
|
14/12/2023
|
PARMJEET KAUR
|
2612006WL006494
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592034
|
|
PARMJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
81
|
Jaitu
|
PB-12-006-019-001/81 (KAREER WALI)
|
2612006000NRG24141220230198109
|
14/12/2023
|
LOVEDEEP KAUR
|
2612006WL006494
|
LOVEDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592026
|
|
LOVEDEEP KAUR W/O MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
82
|
Jaitu
|
PB-12-006-019-001/83 (KAREER WALI)
|
2612006000NRG24141220230198110
|
14/12/2023
|
PARMJEET KAUR
|
2612006WL006494
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592025
|
|
PARMJEET KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
83
|
Jaitu
|
PB-12-006-019-001/89 (KAREER WALI)
|
2612006000NRG24141220230198116
|
14/12/2023
|
KARMJEET KAUR
|
2612006WL006494
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592024
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
84
|
Jaitu
|
PB-12-006-019-001/90 (KAREER WALI)
|
2612006000NRG24141220230198118
|
14/12/2023
|
KAMLA
|
2612006WL006494
|
KAMLA
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592041
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Jaitu
|
PB-12-006-019-001/95 (KAREER WALI)
|
2612006000NRG24141220230198124
|
14/12/2023
|
SUKHJEET KAUR
|
2612006WL006494
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592022
|
|
SUKHJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
86
|
Jaitu
|
PB-12-006-056-001/113 (KOTHE MEHLARH)
|
2612006000NRG24141220230198370
|
14/12/2023
|
JAGSEER SINGH
|
2612006WL006506
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592071
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
87
|
Jaitu
|
PB-12-006-056-001/115 (KOTHE MEHLARH)
|
2612006000NRG24141220230198371
|
14/12/2023
|
SHINDERPAL KAUR
|
2612006WL006506
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591996
|
|
CHINDERPAL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
88
|
Jaitu
|
PB-12-006-056-001/148 (KOTHE MEHLARH)
|
2612006000NRG24141220230198372
|
14/12/2023
|
JASVIR KAUR
|
2612006WL006506
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592048
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
89
|
Jaitu
|
PB-12-006-056-001/175 (KOTHE MEHLARH)
|
2612006000NRG24141220230198374
|
14/12/2023
|
RAJWINDER KAUR
|
2612006WL006506
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592040
|
|
RAJWINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
90
|
Jaitu
|
PB-12-006-056-001/177 (KOTHE MEHLARH)
|
2612006000NRG24141220230198375
|
14/12/2023
|
MUNNA LAL
|
2612006WL006506
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591995
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
91
|
Jaitu
|
PB-12-006-056-001/204 (KOTHE MEHLARH)
|
2612006000NRG24141220230198377
|
14/12/2023
|
CHANDA DAVI
|
2612006WL006506
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592077
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
92
|
Jaitu
|
PB-12-006-056-001/26 (KOTHE MEHLARH)
|
2612006000NRG24141220230198378
|
14/12/2023
|
AMANJEET KAUR
|
2612006WL006506
|
AMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592076
|
|
AMANJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
93
|
Jaitu
|
PB-12-006-056-001/34 (KOTHE MEHLARH)
|
2612006000NRG24141220230198379
|
14/12/2023
|
GANGA SINGH
|
2612006WL006506
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591984
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
94
|
Jaitu
|
PB-12-006-056-001/75 (KOTHE MEHLARH)
|
2612006000NRG24141220230198382
|
14/12/2023
|
AMRAJEET KAUR
|
2612006WL006506
|
AMRAJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592047
|
|
AMARJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
95
|
Jaitu
|
PB-12-006-056-001/75 (KOTHE MEHLARH)
|
2612006000NRG24141220230198381
|
14/12/2023
|
RANJIT SINGH
|
2612006WL006506
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591983
|
|
RANJEET SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
96
|
Jaitu
|
PB-12-006-056-001/86 (KOTHE MEHLARH)
|
2612006000NRG24141220230198383
|
14/12/2023
|
GANGA DULARI
|
2612006WL006506
|
GANGA DULARI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591985
|
|
RAJ BAHADUR S/O BUDH SEN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
97
|
Jaitu
|
PB-12-006-056-001/91 (KOTHE MEHLARH)
|
2612006000NRG24141220230198384
|
14/12/2023
|
RASWINDER SINGH
|
2612006WL006506
|
RASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592080
|
|
RASBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
Jaitu
|
PB-12-006-091-001/162 (RAMAINA)
|
2612006000NRG24141220230198392
|
14/12/2023
|
MAHINDER SINGH
|
2612006WL006508
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592020
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
99
|
Jaitu
|
PB-12-006-091-001/457 (RAMAINA)
|
2612006000NRG24141220230198399
|
14/12/2023
|
MAHINDER SINGH
|
2612006WL006508
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592050
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-019-001/36 (KAREER WALI)
|
2612006000NRG24141220230198078
|
14/12/2023
|
VEERPAL KAUR
|
2612006WL006494
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592090
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
101
|
Jaitu
|
PB-12-006-019-001/38 (KAREER WALI)
|
2612006000NRG24141220230198080
|
14/12/2023
|
PARAMJIT KAUR
|
2612006WL006494
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592091
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
102
|
Jaitu
|
PB-12-006-019-001/94 (KAREER WALI)
|
2612006000NRG24141220230198122
|
14/12/2023
|
KULWINDER KAUR
|
2612006WL006494
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592093
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-019-001/106 (KAREER WALI)
|
2612006000NRG24141220230198001
|
14/12/2023
|
GURMAIL KAUR
|
2612006WL006494
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592087
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
104
|
Jaitu
|
PB-12-006-019-001/77 (KAREER WALI)
|
2612006000NRG24141220230198105
|
14/12/2023
|
HARPREET KAUR
|
2612006WL006494
|
HARPREET KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592092
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-019-001/127 (KAREER WALI)
|
2612006000NRG24141220230198019
|
14/12/2023
|
BALWANT KAUR
|
2612006WL006494
|
BALWANT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591934
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
106
|
Jaitu
|
PB-12-006-019-001/98 (KAREER WALI)
|
2612006000NRG24141220230198126
|
14/12/2023
|
NIRANJAN SINGH
|
2612006WL006494
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154591933
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-095-001/252 (AJIT GILL)
|
2612006000NRG24141220230198403
|
14/12/2023
|
PARMJIT SHARMA
|
2612006WL006508
|
PARMJIT SHARMA
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591932
|
|
PARAMJIT SHARMA SO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
108
|
Jaitu
|
PB-12-006-019-001/178 (KAREER WALI)
|
2612006000NRG24141220230198052
|
14/12/2023
|
Gurpreet kaur
|
2612006WL006494
|
Gurpreet kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591931
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
109
|
Jaitu
|
PB-12-006-056-001/156 (KOTHE MEHLARH)
|
2612006000NRG24141220230198373
|
14/12/2023
|
GURDIAL KAUR
|
2612006WL006506
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592124
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-015-001/130-A (GURUSAR)
|
2612006000NRG24141220230198310
|
14/12/2023
|
Baldev Singh
|
2612006WL006505
|
Baldev Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592079
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
111
|
Jaitu
|
PB-12-006-015-001/69 (GURUSAR)
|
2612006000NRG24141220230198352
|
14/12/2023
|
GURPREET SINGH
|
2612006WL006505
|
GURPREET SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592078
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-015-001/104-A (GURUSAR)
|
2612006000NRG24141220230198293
|
14/12/2023
|
HARPREET SINGH
|
2612006WL006505
|
HARPREET SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592075
|
|
HARPREET SINGH S/o JAGDISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
113
|
Jaitu
|
PB-12-006-015-001/11 (GURUSAR)
|
2612006000NRG24141220230198303
|
14/12/2023
|
MANDEEP KAUR
|
2612006WL006505
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592043
|
|
MANDEEP KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
114
|
Jaitu
|
PB-12-006-015-001/12 (GURUSAR)
|
2612006000NRG24141220230198305
|
14/12/2023
|
Sukhdev Singh
|
2612006WL006505
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592066
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
Jaitu
|
PB-12-006-015-001/130-A (GURUSAR)
|
2612006000NRG24141220230198311
|
14/12/2023
|
Kuldeep Kaur
|
2612006WL006505
|
Kuldeep Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592044
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
Jaitu
|
PB-12-006-015-001/137-A (GURUSAR)
|
2612006000NRG24141220230198312
|
14/12/2023
|
SANDEEP KAUR
|
2612006WL006505
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592046
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
Jaitu
|
PB-12-006-015-001/149-A (GURUSAR)
|
2612006000NRG24141220230198319
|
14/12/2023
|
KULWANT SINGH
|
2612006WL006505
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592081
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
118
|
Jaitu
|
PB-12-006-015-001/152-A (GURUSAR)
|
2612006000NRG24141220230198323
|
14/12/2023
|
RAMANDEEP KAUR
|
2612006WL006505
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154592082
|
|
RAMANDEEP KAUR U/G KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
Jaitu
|
PB-12-006-015-001/172 (GURUSAR)
|
2612006000NRG24141220230198327
|
14/12/2023
|
HARPEET SINGH
|
2612006WL006505
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592063
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
Jaitu
|
PB-12-006-015-001/181 (GURUSAR)
|
2612006000NRG24141220230198328
|
14/12/2023
|
RAJVEER KAUR
|
2612006WL006505
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592065
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
121
|
Jaitu
|
PB-12-006-015-001/31 (GURUSAR)
|
2612006000NRG24141220230198335
|
14/12/2023
|
BIKAR SINGH
|
2612006WL006505
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592058
|
|
Bikkar Singh
|
PUNJAB & SIND BANK(607087)
|
122
|
Jaitu
|
PB-12-006-015-001/66 (GURUSAR)
|
2612006000NRG24141220230198349
|
14/12/2023
|
BALJIT KAUR
|
2612006WL006505
|
BALJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592045
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
123
|
Jaitu
|
PB-12-006-015-001/91-A (GURUSAR)
|
2612006000NRG24141220230198365
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006505
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592054
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-015-001/151-A (GURUSAR)
|
2612006000NRG24141220230198322
|
14/12/2023
|
ASPREET KAUR
|
2612006WL006505
|
ASPREET KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592067
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-019-001/62 (KAREER WALI)
|
2612006000NRG24141220230198093
|
14/12/2023
|
GURJANT SINGH
|
2612006WL006494
|
GURJANT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591999
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
Jaitu
|
PB-12-006-019-001/8 (KAREER WALI)
|
2612006000NRG24141220230198107
|
14/12/2023
|
MENGAL SINGH
|
2612006WL006494
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591936
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
Jaitu
|
PB-12-006-067-001/368 (CHAINA)
|
2612006000NRG24141220230198388
|
14/12/2023
|
Malkeet Singh
|
2612006WL006506
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591937
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
Jaitu
|
PB-12-006-067-001/425 (CHAINA)
|
2612006000NRG24141220230198131
|
14/12/2023
|
Ramandeep kaur
|
2612006WL006495
|
Ramandeep kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591939
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
129
|
Jaitu
|
PB-12-006-067-001/425 (CHAINA)
|
2612006000NRG24141220230198130
|
14/12/2023
|
Satpal singh
|
2612006WL006495
|
Satpal singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591938
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
Jaitu
|
PB-12-006-093-001/135 (RAMGARH)
|
2612006000NRG24141220230198390
|
14/12/2023
|
JAGPAL SINGH
|
2612006WL006506
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591935
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
Jaitu
|
PB-12-007-015-001/183 (GURUSAR)
|
2612006000NRG24141220230198369
|
14/12/2023
|
PARMINDER KAUR
|
2612006WL006505
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154591940
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-019-001/1 (KAREER WALI)
|
2612006000NRG24141220230197994
|
14/12/2023
|
MANJEET KAUR
|
2612006WL006494
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591943
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
Jaitu
|
PB-12-006-019-001/104 (KAREER WALI)
|
2612006000NRG24141220230197998
|
14/12/2023
|
Khushpreet kaur
|
2612006WL006494
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591988
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Jaitu
|
PB-12-006-019-001/107 (KAREER WALI)
|
2612006000NRG24141220230198003
|
14/12/2023
|
DAWINDER KAUR
|
2612006WL006494
|
DAWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591944
|
|
DAWINDER KAUR WIFE OF RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
135
|
Jaitu
|
PB-12-006-019-001/107 (KAREER WALI)
|
2612006000NRG24141220230198002
|
14/12/2023
|
RAM KRISHAN
|
2612006WL006494
|
RAM KRISHAN
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591982
|
|
RAM KRISHAN SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
136
|
Jaitu
|
PB-12-006-019-001/107 (KAREER WALI)
|
2612006000NRG24141220230198004
|
14/12/2023
|
Usha Rani
|
2612006WL006494
|
Usha Rani
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592002
|
|
USHA RANI UG DAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
137
|
Jaitu
|
PB-12-006-019-001/111 (KAREER WALI)
|
2612006000NRG24141220230198006
|
14/12/2023
|
BILLU SINGH
|
2612006WL006494
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591960
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
Jaitu
|
PB-12-006-019-001/113 (KAREER WALI)
|
2612006000NRG24141220230198007
|
14/12/2023
|
HARBANS KAUR
|
2612006WL006494
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591945
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
139
|
Jaitu
|
PB-12-006-019-001/114 (KAREER WALI)
|
2612006000NRG24141220230198009
|
14/12/2023
|
KULBIR KAUR
|
2612006WL006494
|
KULBIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591946
|
|
KULBIR KAUR W OF MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
Jaitu
|
PB-12-006-019-001/119 (KAREER WALI)
|
2612006000NRG24141220230198011
|
14/12/2023
|
ANGREJ KAUR
|
2612006WL006494
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591970
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
141
|
Jaitu
|
PB-12-006-019-001/12 (KAREER WALI)
|
2612006000NRG24141220230198012
|
14/12/2023
|
PARAMJIT KAUR
|
2612006WL006494
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1154591959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
142
|
Jaitu
|
PB-12-006-019-001/120 (KAREER WALI)
|
2612006000NRG24141220230198014
|
14/12/2023
|
MALKIT KAUR
|
2612006WL006494
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591947
|
|
MALKIT KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
Jaitu
|
PB-12-006-019-001/122 (KAREER WALI)
|
2612006000NRG24141220230198015
|
14/12/2023
|
KULWINDER KAUR
|
2612006WL006494
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591963
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
144
|
Jaitu
|
PB-12-006-019-001/124 (KAREER WALI)
|
2612006000NRG24141220230198017
|
14/12/2023
|
GUDDI KAUR
|
2612006WL006494
|
GUDDI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591964
|
|
GUDI
|
ICICI BANK LTD(508534)
|
145
|
Jaitu
|
PB-12-006-019-001/125 (KAREER WALI)
|
2612006000NRG24141220230198018
|
14/12/2023
|
HARBANS KAUR
|
2612006WL006494
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154591948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
Jaitu
|
PB-12-006-019-001/132 (KAREER WALI)
|
2612006000NRG24141220230198021
|
14/12/2023
|
KARAMJEET KAUR
|
2612006WL006494
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591949
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
147
|
Jaitu
|
PB-12-006-019-001/136 (KAREER WALI)
|
2612006000NRG24141220230198023
|
14/12/2023
|
RANI KAUR
|
2612006WL006494
|
RANI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591976
|
|
RANI KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
Jaitu
|
PB-12-006-019-001/139 (KAREER WALI)
|
2612006000NRG24141220230198025
|
14/12/2023
|
VEERPAL KAUR
|
2612006WL006494
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591965
|
|
VEERPAL KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
149
|
Jaitu
|
PB-12-006-019-001/149 (KAREER WALI)
|
2612006000NRG24141220230198031
|
14/12/2023
|
BALJINDER KAUR
|
2612006WL006494
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154591981
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
150
|
Jaitu
|
PB-12-006-019-001/152 (KAREER WALI)
|
2612006000NRG24141220230198035
|
14/12/2023
|
Kinder kaur
|
2612006WL006494
|
Kinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591997
|
|
KINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
Jaitu
|
PB-12-006-019-001/153 (KAREER WALI)
|
2612006000NRG24141220230198036
|
14/12/2023
|
MANDEEP KAUR
|
2612006WL006494
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591971
|
|
MANDEEP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
Jaitu
|
PB-12-006-019-001/154 (KAREER WALI)
|
2612006000NRG24141220230198037
|
14/12/2023
|
JASPREET KAUR
|
2612006WL006494
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154591993
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
Jaitu
|
PB-12-006-019-001/157 (KAREER WALI)
|
2612006000NRG24141220230198038
|
14/12/2023
|
BALJIT KAUR
|
2612006WL006494
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154591972
|
|
BALJIT KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
Jaitu
|
PB-12-006-019-001/170 (KAREER WALI)
|
2612006000NRG24141220230198046
|
14/12/2023
|
JAGSIR SINGH
|
2612006WL006494
|
JAGSIR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591986
|
|
JAGSIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
Jaitu
|
PB-12-006-019-001/170 (KAREER WALI)
|
2612006000NRG24141220230198047
|
14/12/2023
|
KIRANJIT KAUR
|
2612006WL006494
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591941
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
156
|
Jaitu
|
PB-12-006-019-001/178 (KAREER WALI)
|
2612006000NRG24141220230198051
|
14/12/2023
|
Sandeep singh
|
2612006WL006494
|
Sandeep singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591994
|
|
SANDEEP SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
Jaitu
|
PB-12-006-019-001/18 (KAREER WALI)
|
2612006000NRG24141220230198053
|
14/12/2023
|
JASPREET KAUR
|
2612006WL006494
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154591979
|
|
JASPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
Jaitu
|
PB-12-006-019-001/180 (KAREER WALI)
|
2612006000NRG24141220230198054
|
14/12/2023
|
Ramandeep kaur
|
2612006WL006494
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592000
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Jaitu
|
PB-12-006-019-001/181 (KAREER WALI)
|
2612006000NRG24141220230198055
|
14/12/2023
|
Surjit kaur
|
2612006WL006494
|
Surjit kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154591990
|
|
PHINO
|
ICICI BANK LTD(508534)
|
160
|
Jaitu
|
PB-12-006-019-001/19 (KAREER WALI)
|
2612006000NRG24141220230198057
|
14/12/2023
|
MANDEEP KAUR
|
2612006WL006494
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591977
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
Jaitu
|
PB-12-006-019-001/194 (KAREER WALI)
|
2612006000NRG24141220230198059
|
14/12/2023
|
amandeep kaur
|
2612006WL006494
|
amandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154591961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
162
|
Jaitu
|
PB-12-006-019-001/199 (KAREER WALI)
|
2612006000NRG24141220230198062
|
14/12/2023
|
GUDDAI KAUR
|
2612006WL006494
|
GUDDAI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591991
|
|
GUDDAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
163
|
Jaitu
|
PB-12-006-019-001/2 (KAREER WALI)
|
2612006000NRG24141220230198063
|
14/12/2023
|
MELA SINGH
|
2612006WL006494
|
MELA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154591966
|
|
MELA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
Jaitu
|
PB-12-006-019-001/2 (KAREER WALI)
|
2612006000NRG24141220230198064
|
14/12/2023
|
Pooja kaur
|
2612006WL006494
|
Pooja kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154591942
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
Jaitu
|
PB-12-006-019-001/26 (KAREER WALI)
|
2612006000NRG24141220230198068
|
14/12/2023
|
karamjeet kaur
|
2612006WL006494
|
karamjeet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591987
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
166
|
Jaitu
|
PB-12-006-019-001/29 (KAREER WALI)
|
2612006000NRG24141220230198070
|
14/12/2023
|
Karamjit kaur
|
2612006WL006494
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591992
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
167
|
Jaitu
|
PB-12-006-019-001/34 (KAREER WALI)
|
2612006000NRG24141220230198076
|
14/12/2023
|
JASVEER KAUR
|
2612006WL006494
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154591967
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
Jaitu
|
PB-12-006-019-001/35 (KAREER WALI)
|
2612006000NRG24141220230198077
|
14/12/2023
|
KAMALJIT KAUR
|
2612006WL006494
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591973
|
|
KAMALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
Jaitu
|
PB-12-006-019-001/42 (KAREER WALI)
|
2612006000NRG24141220230198081
|
14/12/2023
|
SIMRJEET KAUR
|
2612006WL006494
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591950
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
Jaitu
|
PB-12-006-019-001/47 (KAREER WALI)
|
2612006000NRG24141220230198082
|
14/12/2023
|
PARAMJEET KAUR
|
2612006WL006494
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591975
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
Jaitu
|
PB-12-006-019-001/54 (KAREER WALI)
|
2612006000NRG24141220230198089
|
14/12/2023
|
MANPREET KAUR
|
2612006WL006494
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154591951
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
Jaitu
|
PB-12-006-019-001/55 (KAREER WALI)
|
2612006000NRG24141220230198090
|
14/12/2023
|
GURDEV KAUR
|
2612006WL006494
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591952
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
173
|
Jaitu
|
PB-12-006-019-001/57 (KAREER WALI)
|
2612006000NRG24141220230198091
|
14/12/2023
|
SEERA SINGH
|
2612006WL006494
|
SEERA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591974
|
|
SEERA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
Jaitu
|
PB-12-006-019-001/6 (KAREER WALI)
|
2612006000NRG24141220230198092
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006494
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591978
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
Jaitu
|
PB-12-006-019-001/62 (KAREER WALI)
|
2612006000NRG24141220230198094
|
14/12/2023
|
KULWANT KAUR
|
2612006WL006494
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591969
|
|
KULWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
Jaitu
|
PB-12-006-019-001/63 (KAREER WALI)
|
2612006000NRG24141220230198095
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006494
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154591953
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
Jaitu
|
PB-12-006-019-001/67 (KAREER WALI)
|
2612006000NRG24141220230198098
|
14/12/2023
|
BHEEMA SINGH
|
2612006WL006494
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591998
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
Jaitu
|
PB-12-006-019-001/80 (KAREER WALI)
|
2612006000NRG24141220230198108
|
14/12/2023
|
SIMARJIT KAUR
|
2612006WL006494
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591954
|
|
SIMARJIT KAUR WIFE OF CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
Jaitu
|
PB-12-006-019-001/83 (KAREER WALI)
|
2612006000NRG24141220230198111
|
14/12/2023
|
Rajveer kaur
|
2612006WL006494
|
Rajveer kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154591989
|
|
RAJVEER KAUR UG CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
Jaitu
|
PB-12-006-019-001/84 (KAREER WALI)
|
2612006000NRG24141220230198112
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006494
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591955
|
|
JASWINDER KAUR W OF GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
Jaitu
|
PB-12-006-019-001/86 (KAREER WALI)
|
2612006000NRG24141220230198113
|
14/12/2023
|
JALOR SINGH
|
2612006WL006494
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591980
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
182
|
Jaitu
|
PB-12-006-019-001/88 (KAREER WALI)
|
2612006000NRG24141220230198115
|
14/12/2023
|
JASMAIL KAUR
|
2612006WL006494
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591956
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
183
|
Jaitu
|
PB-12-006-019-001/9 (KAREER WALI)
|
2612006000NRG24141220230198117
|
14/12/2023
|
jaspreet kaur
|
2612006WL006494
|
jaspreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591962
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
184
|
Jaitu
|
PB-12-006-019-001/92 (KAREER WALI)
|
2612006000NRG24141220230198119
|
14/12/2023
|
GURJEET KAUR
|
2612006WL006494
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591957
|
|
GURJIT KAUR W O MALTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
Jaitu
|
PB-12-006-019-001/93 (KAREER WALI)
|
2612006000NRG24141220230198121
|
14/12/2023
|
JASVINDER KAUR
|
2612006WL006494
|
JASVINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591958
|
|
JASVINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
Jaitu
|
PB-12-006-019-001/93 (KAREER WALI)
|
2612006000NRG24141220230198120
|
14/12/2023
|
RAM SINGH
|
2612006WL006494
|
RAM SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154591968
|
|
RAM SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
Jaitu
|
PB-12-006-091-001/349 (RAMAINA)
|
2612006000NRG24141220230198398
|
14/12/2023
|
GURMEET SINGH
|
2612006WL006508
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592001
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
188
|
Jaitu
|
PB-12-006-087-001/64 (RORI KAPURA)
|
2612006000NRG24141220230198389
|
14/12/2023
|
GURCHARAN SINGH
|
2612006WL006506
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592154
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
Jaitu
|
PB-12-006-091-001/335 (RAMAINA)
|
2612006000NRG24141220230198396
|
14/12/2023
|
Mangal singh
|
2612006WL006508
|
Mangal singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154592109
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
190
|
Jaitu
|
PB-12-006-015-001/106-A (GURUSAR)
|
2612006000NRG24141220230198297
|
14/12/2023
|
Makhan Singh
|
2612006WL006505
|
Makhan Singh
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592068
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
191
|
Jaitu
|
PB-12-006-019-001/168 (KAREER WALI)
|
2612006000NRG24141220230198044
|
14/12/2023
|
HARMANJOT KAUR
|
2612006WL006494
|
HARMANJOT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592070
|
|
MRS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
192
|
Jaitu
|
PB-12-006-019-001/48 (KAREER WALI)
|
2612006000NRG24141220230198083
|
14/12/2023
|
PARAMJIT KAUR
|
2612006WL006494
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592130
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
Jaitu
|
PB-12-006-056-001/92 (KOTHE MEHLARH)
|
2612006000NRG24141220230198385
|
14/12/2023
|
AJIT SINGH
|
2612006WL006506
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592056
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
194
|
Jaitu
|
PB-12-006-015-001/143-A (GURUSAR)
|
2612006000NRG24141220230198316
|
14/12/2023
|
JAGDEV SINGH
|
2612006WL006505
|
JAGDEV SINGH
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154591928
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
Jaitu
|
PB-12-006-015-001/162-A (GURUSAR)
|
2612006000NRG24141220230198325
|
14/12/2023
|
KARAMJEET KAUR
|
2612006WL006505
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592149
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
196
|
Jaitu
|
PB-12-006-056-001/58 (KOTHE MEHLARH)
|
2612006000NRG24141220230198380
|
14/12/2023
|
NIHAL SINGH
|
2612006WL006506
|
NIHAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592112
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Jaitu
|
PB-12-006-056-001/96 (KOTHE MEHLARH)
|
2612006000NRG24141220230198386
|
14/12/2023
|
SARABJEET KAUR
|
2612006WL006506
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592125
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
198
|
Jaitu
|
PB-12-006-015-001/104-A (GURUSAR)
|
2612006000NRG24141220230198294
|
14/12/2023
|
NASIB KAUR
|
2612006WL006505
|
NASIB KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592117
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
199
|
Jaitu
|
PB-12-006-015-001/107-A (GURUSAR)
|
2612006000NRG24141220230198299
|
14/12/2023
|
JAGSEER SINGH
|
2612006WL006505
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592137
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
200
|
Jaitu
|
PB-12-006-015-001/127-A (GURUSAR)
|
2612006000NRG24141220230198307
|
14/12/2023
|
KUIDEEP KAUR
|
2612006WL006505
|
KUIDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592126
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
201
|
Jaitu
|
PB-12-006-015-001/13 (GURUSAR)
|
2612006000NRG24141220230198308
|
14/12/2023
|
MUKAND SINGH
|
2612006WL006505
|
MUKAND SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592128
|
|
MUKAND SINGH S/o NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
202
|
Jaitu
|
PB-12-006-015-001/140-A (GURUSAR)
|
2612006000NRG24141220230198313
|
14/12/2023
|
Mahinder kaur
|
2612006WL006505
|
Mahinder kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592147
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
203
|
Jaitu
|
PB-12-006-015-001/141-A (GURUSAR)
|
2612006000NRG24141220230198314
|
14/12/2023
|
VEERPAL KAUR
|
2612006WL006505
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592138
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
Jaitu
|
PB-12-006-015-001/143-A (GURUSAR)
|
2612006000NRG24141220230198315
|
14/12/2023
|
RAMANDEEEP KAUR
|
2612006WL006505
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592136
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
205
|
Jaitu
|
PB-12-006-015-001/145-A (GURUSAR)
|
2612006000NRG24141220230198318
|
14/12/2023
|
KULWINDER KAUR
|
2612006WL006505
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592127
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
206
|
Jaitu
|
PB-12-006-015-001/149-A (GURUSAR)
|
2612006000NRG24141220230198320
|
14/12/2023
|
AMANDEEP KAUR
|
2612006WL006505
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154591930
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
207
|
Jaitu
|
PB-12-006-015-001/150-A (GURUSAR)
|
2612006000NRG24141220230198321
|
14/12/2023
|
MANPREET KAUR
|
2612006WL006505
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592135
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
208
|
Jaitu
|
PB-12-006-015-001/166-A (GURUSAR)
|
2612006000NRG24141220230198326
|
14/12/2023
|
VEERPAL KAUR
|
2612006WL006505
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592143
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
209
|
Jaitu
|
PB-12-006-015-001/2 (GURUSAR)
|
2612006000NRG24141220230198330
|
14/12/2023
|
BALJIT KAUR
|
2612006WL006505
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592103
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
210
|
Jaitu
|
PB-12-006-015-001/25 (GURUSAR)
|
2612006000NRG24141220230198334
|
14/12/2023
|
MANDIR SINGH
|
2612006WL006505
|
MANDIR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592119
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
211
|
Jaitu
|
PB-12-006-015-001/25 (GURUSAR)
|
2612006000NRG24141220230198333
|
14/12/2023
|
RANJIT KAUR
|
2612006WL006505
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592113
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
212
|
Jaitu
|
PB-12-006-015-001/35 (GURUSAR)
|
2612006000NRG24141220230198337
|
14/12/2023
|
HARBANS KAUR
|
2612006WL006505
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592104
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
213
|
Jaitu
|
PB-12-006-015-001/37 (GURUSAR)
|
2612006000NRG24141220230198338
|
14/12/2023
|
SUKHPREET KAUR
|
2612006WL006505
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592118
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
214
|
Jaitu
|
PB-12-006-015-001/48 (GURUSAR)
|
2612006000NRG24141220230198341
|
14/12/2023
|
DARSHAN SINGH
|
2612006WL006505
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592107
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
215
|
Jaitu
|
PB-12-006-015-001/63 (GURUSAR)
|
2612006000NRG24141220230198348
|
14/12/2023
|
SUKHJIT KAUR
|
2612006WL006505
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592144
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
216
|
Jaitu
|
PB-12-006-015-001/68 (GURUSAR)
|
2612006000NRG24141220230198350
|
14/12/2023
|
PARAMJEET KAUR
|
2612006WL006505
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154592114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
217
|
Jaitu
|
PB-12-006-015-001/69 (GURUSAR)
|
2612006000NRG24141220230198351
|
14/12/2023
|
Karmjeet Kaur
|
2612006WL006505
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592145
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
218
|
Jaitu
|
PB-12-006-015-001/7 (GURUSAR)
|
2612006000NRG24141220230198353
|
14/12/2023
|
JASWINDER KAUR
|
2612006WL006505
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592129
|
|
HARPREET KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
219
|
Jaitu
|
PB-12-006-015-001/82 (GURUSAR)
|
2612006000NRG24141220230198358
|
14/12/2023
|
PURAN SINGH
|
2612006WL006505
|
PURAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592134
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
220
|
Jaitu
|
PB-12-006-015-001/85 (GURUSAR)
|
2612006000NRG24141220230198359
|
14/12/2023
|
RANJIT KAUR
|
2612006WL006505
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592099
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
221
|
Jaitu
|
PB-12-006-015-001/86 (GURUSAR)
|
2612006000NRG24141220230198360
|
14/12/2023
|
BALJIT KAUR
|
2612006WL006505
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592106
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
222
|
Jaitu
|
PB-12-006-015-001/88 (GURUSAR)
|
2612006000NRG24141220230198362
|
14/12/2023
|
Veerpal Kaur
|
2612006WL006505
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592116
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
223
|
Jaitu
|
PB-12-006-015-001/90-A (GURUSAR)
|
2612006000NRG24141220230198363
|
14/12/2023
|
MALKEET KAUR
|
2612006WL006505
|
MALKEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592111
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
224
|
Jaitu
|
PB-12-006-015-001/96-A (GURUSAR)
|
2612006000NRG24141220230198367
|
14/12/2023
|
SATVINDER KAUR
|
2612006WL006505
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592115
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
225
|
Jaitu
|
PB-12-006-015-001/98-A (GURUSAR)
|
2612006000NRG24141220230198368
|
14/12/2023
|
MALKEET SINGH
|
2612006WL006505
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592105
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
226
|
Jaitu
|
PB-12-006-015-001/10 (GURUSAR)
|
2612006000NRG24141220230198291
|
14/12/2023
|
KULDIP KAUR
|
2612006WL006505
|
KULDIP KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592108
|
|
MS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
Jaitu
|
PB-12-006-015-001/106-A (GURUSAR)
|
2612006000NRG24141220230198296
|
14/12/2023
|
Sukhjeet Kaur
|
2612006WL006505
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592100
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
Jaitu
|
PB-12-006-015-001/22 (GURUSAR)
|
2612006000NRG24141220230198331
|
14/12/2023
|
BEANT SINGH
|
2612006WL006505
|
BEANT SINGH
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592097
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
Jaitu
|
PB-12-006-015-001/38 (GURUSAR)
|
2612006000NRG24141220230198339
|
14/12/2023
|
SARBJEET KAUR
|
2612006WL006505
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592098
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
230
|
Jaitu
|
PB-12-006-015-001/5 (GURUSAR)
|
2612006000NRG24141220230198342
|
14/12/2023
|
KULDEEP KAUR
|
2612006WL006505
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592101
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
231
|
Jaitu
|
PB-12-006-015-001/62 (GURUSAR)
|
2612006000NRG24141220230198347
|
14/12/2023
|
SUBA SINGH
|
2612006WL006505
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592102
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
232
|
Jaitu
|
PB-12-006-019-001/211 (KAREER WALI)
|
2612006000NRG24141220230198066
|
14/12/2023
|
kirna kaur
|
2612006WL006494
|
kirna kaur
|
00415
|
SBIN0051084
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592158
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337542
|
337542
|
|
|
|
|
|
|
|