|
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-12-006-085-001/479
(DHAPAI)
|
2612006000NRG24050320240235928
|
06/03/2024
|
PARMINDER KAUR
|
2612006WL008036
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131063
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-085-001/479
(DHAPAI)
|
2612006000NRG24050320240235927
|
06/03/2024
|
PARMINDER KAUR
|
2612006WL008036
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131062
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24050320240235946
|
06/03/2024
|
MANPREET KAUR
|
2612006WL008036
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131242
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24050320240235944
|
06/03/2024
|
MANPREET KAUR
|
2612006WL008036
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131241
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/159
(DHAPAI)
|
2612006000NRG24050320240235810
|
06/03/2024
|
SIKANDER SINGH
|
2612006WL008036
|
SIKANDER SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131189
|
|
SIKANDER SINGH SO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-085-001/159
(DHAPAI)
|
2612006000NRG24050320240235809
|
06/03/2024
|
SIKANDER SINGH
|
2612006WL008036
|
SIKANDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131188
|
|
SIKANDER SINGH SO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-085-001/10
(DHAPAI)
|
2612006000NRG24050320240235755
|
06/03/2024
|
MANGAT SINGH
|
2612006WL008036
|
MANGAT SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131015
|
|
MANGTU SINGH S O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24050320240235756
|
06/03/2024
|
GURDEV SINGH
|
2612006WL008036
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131042
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24050320240235758
|
06/03/2024
|
GURDEV SINGH
|
2612006WL008036
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131043
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24050320240235757
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131023
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24050320240235759
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131022
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24050320240235779
|
06/03/2024
|
SUKHWINDER KAUR
|
2612006WL008036
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131019
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24050320240235778
|
06/03/2024
|
SUKHWINDER KAUR
|
2612006WL008036
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131020
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG24050320240235781
|
06/03/2024
|
DALJEET KAUR
|
2612006WL008036
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131140
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG24050320240235780
|
06/03/2024
|
DALJEET KAUR
|
2612006WL008036
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131141
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24050320240235788
|
06/03/2024
|
HARMAIL SINGH
|
2612006WL008036
|
HARMAIL SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131033
|
|
HARMAIL SINGH S O GURDAIL SINGH
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24050320240235790
|
06/03/2024
|
HARMAIL SINGH
|
2612006WL008036
|
HARMAIL SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131034
|
|
HARMAIL SINGH S O GURDAIL SINGH
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-085-001/145
(DHAPAI)
|
2612006000NRG24050320240235797
|
06/03/2024
|
SIMARJIT SINGH
|
2612006WL008036
|
SIMARJIT SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131046
|
|
SIMARJIT SINGH
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/145
(DHAPAI)
|
2612006000NRG24050320240235795
|
06/03/2024
|
SIMARJIT SINGH
|
2612006WL008036
|
SIMARJIT SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131139
|
|
SIMARJIT SINGH
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/147
(DHAPAI)
|
2612006000NRG24050320240235800
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131037
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-085-001/147
(DHAPAI)
|
2612006000NRG24050320240235799
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131038
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-085-001/150
(DHAPAI)
|
2612006000NRG24050320240235803
|
06/03/2024
|
GURWINDER KAUR
|
2612006WL008036
|
GURWINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131041
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24050320240235806
|
06/03/2024
|
KIRANDEEP KAUR
|
2612006WL008036
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131025
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24050320240235805
|
06/03/2024
|
KIRANDEEP KAUR
|
2612006WL008036
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131024
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24050320240235808
|
06/03/2024
|
GURDEEP KAUR
|
2612006WL008036
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131032
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24050320240235807
|
06/03/2024
|
GURDEEP KAUR
|
2612006WL008036
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131031
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24050320240235818
|
06/03/2024
|
PARAMJEET SINGH
|
2612006WL008036
|
PARAMJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130990
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24050320240235820
|
06/03/2024
|
PARAMJEET SINGH
|
2612006WL008036
|
PARAMJEET SINGH
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130991
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-085-001/171
(DHAPAI)
|
2612006000NRG24050320240235825
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131011
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-085-001/171
(DHAPAI)
|
2612006000NRG24050320240235824
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131010
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24050320240235830
|
06/03/2024
|
RAMANDEEP KAUR
|
2612006WL008036
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131178
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24050320240235829
|
06/03/2024
|
RAMANDEEP KAUR
|
2612006WL008036
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131177
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG24050320240235834
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131171
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG24050320240235833
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131170
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-085-001/184
(DHAPAI)
|
2612006000NRG24050320240235835
|
06/03/2024
|
HARPAL KAUR
|
2612006WL008036
|
HARPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131169
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24050320240235837
|
06/03/2024
|
RANJEET KAUR
|
2612006WL008036
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131017
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24050320240235836
|
06/03/2024
|
RANJEET KAUR
|
2612006WL008036
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131016
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24050320240235838
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131021
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
39
|
Jaitu
|
PB-12-006-085-001/190
(DHAPAI)
|
2612006000NRG24050320240235842
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131036
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-085-001/190
(DHAPAI)
|
2612006000NRG24050320240235841
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131035
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24050320240235854
|
06/03/2024
|
JASHANPREET KAUR
|
2612006WL008036
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131143
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
42
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24050320240235853
|
06/03/2024
|
JASHANPREET KAUR
|
2612006WL008036
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131142
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
Jaitu
|
PB-12-006-085-001/215
(DHAPAI)
|
2612006000NRG24050320240235855
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131030
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG24050320240235857
|
06/03/2024
|
SANDEEP KAUR
|
2612006WL008036
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131145
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG24050320240235856
|
06/03/2024
|
SANDEEP KAUR
|
2612006WL008036
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131144
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
Jaitu
|
PB-12-006-085-001/221
(DHAPAI)
|
2612006000NRG24050320240235863
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130993
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
47
|
Jaitu
|
PB-12-006-085-001/221
(DHAPAI)
|
2612006000NRG24050320240235862
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130992
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24050320240235868
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131009
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
49
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24050320240235867
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131008
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
50
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24050320240235875
|
06/03/2024
|
JASPAL SINGH
|
2612006WL008036
|
JASPAL SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130997
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
51
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24050320240235873
|
06/03/2024
|
JASPAL SINGH
|
2612006WL008036
|
JASPAL SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130998
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
52
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24050320240235879
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008036
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131124
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG24050320240235882
|
06/03/2024
|
SURJEET KAUR
|
2612006WL008036
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131018
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-085-001/326
(DHAPAI)
|
2612006000NRG24050320240235886
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131040
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
Jaitu
|
PB-12-006-085-001/326
(DHAPAI)
|
2612006000NRG24050320240235885
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131039
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG24050320240235894
|
06/03/2024
|
BINDER KAUR
|
2612006WL008036
|
BINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131173
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG24050320240235893
|
06/03/2024
|
BINDER KAUR
|
2612006WL008036
|
BINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131172
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
Jaitu
|
PB-12-006-085-001/334
(DHAPAI)
|
2612006000NRG24050320240235896
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131217
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-085-001/334
(DHAPAI)
|
2612006000NRG24050320240235895
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131218
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24050320240235905
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008036
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131138
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
61
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24050320240235904
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008036
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131137
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
62
|
Jaitu
|
PB-12-006-085-001/353
(DHAPAI)
|
2612006000NRG24050320240235906
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008036
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131001
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
63
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24050320240235910
|
06/03/2024
|
MANPREET KAUR
|
2612006WL008036
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131007
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
64
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24050320240235909
|
06/03/2024
|
MANPREET KAUR
|
2612006WL008036
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131006
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24050320240235914
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008036
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131196
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
66
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24050320240235913
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008036
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131195
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
67
|
Jaitu
|
PB-12-006-085-001/42
(DHAPAI)
|
2612006000NRG24050320240235916
|
06/03/2024
|
Pardeep singh
|
2612006WL008036
|
Pardeep singh
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131127
|
|
PARDEEP SINGH FNG JA
|
BANK OF BARODA(606985)
|
|
68
|
Jaitu
|
PB-12-006-085-001/42
(DHAPAI)
|
2612006000NRG24050320240235915
|
06/03/2024
|
Pardeep singh
|
2612006WL008036
|
Pardeep singh
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131126
|
|
PARDEEP SINGH FNG JA
|
BANK OF BARODA(606985)
|
|
69
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24050320240235922
|
06/03/2024
|
SATPAL KAUR
|
2612006WL008036
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131147
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
70
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG24050320240235921
|
06/03/2024
|
SATPAL KAUR
|
2612006WL008036
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131146
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
71
|
Jaitu
|
PB-12-006-085-001/493-A
(DHAPAI)
|
2612006000NRG24050320240235934
|
06/03/2024
|
KIRANDEEP KAUR
|
2612006WL008036
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131149
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
72
|
Jaitu
|
PB-12-006-085-001/493-A
(DHAPAI)
|
2612006000NRG24050320240235933
|
06/03/2024
|
KIRANDEEP KAUR
|
2612006WL008036
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131148
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
73
|
Jaitu
|
PB-12-006-085-001/494
(DHAPAI)
|
2612006000NRG24050320240235935
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131150
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
74
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG24050320240235937
|
06/03/2024
|
MANJINDER KAUR
|
2612006WL008036
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131005
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG24050320240235936
|
06/03/2024
|
MANJINDER KAUR
|
2612006WL008036
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131004
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
Jaitu
|
PB-12-006-085-001/498
(DHAPAI)
|
2612006000NRG24050320240235938
|
06/03/2024
|
KARAMJIT KAUR
|
2612006WL008036
|
KARAMJIT KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131125
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-085-001/501
(DHAPAI)
|
2612006000NRG24050320240235940
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131184
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-085-001/501
(DHAPAI)
|
2612006000NRG24050320240235939
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008036
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131183
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-085-001/51
(DHAPAI)
|
2612006000NRG24050320240235950
|
06/03/2024
|
SUKHDEV SINGH
|
2612006WL008036
|
SUKHDEV SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131045
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
80
|
Jaitu
|
PB-12-006-085-001/513
(DHAPAI)
|
2612006000NRG24050320240235952
|
06/03/2024
|
JASPAL KAUR
|
2612006WL008036
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131186
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-085-001/513
(DHAPAI)
|
2612006000NRG24050320240235951
|
06/03/2024
|
JASPAL KAUR
|
2612006WL008036
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131185
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-085-001/515
(DHAPAI)
|
2612006000NRG24050320240235953
|
06/03/2024
|
KULDEEP SINGH
|
2612006WL008036
|
KULDEEP SINGH
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131044
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-085-001/55
(DHAPAI)
|
2612006000NRG24050320240235960
|
06/03/2024
|
SUKHMANDER KAUR
|
2612006WL008036
|
SUKHMANDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131000
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
84
|
Jaitu
|
PB-12-006-085-001/55
(DHAPAI)
|
2612006000NRG24050320240235959
|
06/03/2024
|
SUKHMANDER KAUR
|
2612006WL008036
|
SUKHMANDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130999
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
85
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24050320240235962
|
06/03/2024
|
KULDEEP KAUR
|
2612006WL008036
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131176
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24050320240235961
|
06/03/2024
|
KULDEEP KAUR
|
2612006WL008036
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131153
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24050320240235979
|
06/03/2024
|
SUKHPAL KAUR
|
2612006WL008036
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156131027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24050320240235978
|
06/03/2024
|
SUKHPAL KAUR
|
2612006WL008036
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156131026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Jaitu
|
PB-12-006-085-001/98
(DHAPAI)
|
2612006000NRG24050320240235992
|
06/03/2024
|
BHOLA SINGH
|
2612006WL008036
|
BHOLA SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131029
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
90
|
Jaitu
|
PB-12-006-085-001/98
(DHAPAI)
|
2612006000NRG24050320240235991
|
06/03/2024
|
BHOLA SINGH
|
2612006WL008036
|
BHOLA SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131028
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102111
|
102111
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24050320240235770
|
06/03/2024
|
GURDEV SINGH
|
2612006WL008036
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131151
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24050320240235769
|
06/03/2024
|
GURDEV SINGH
|
2612006WL008036
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131152
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-085-001/119
(DHAPAI)
|
2612006000NRG24050320240235772
|
06/03/2024
|
KHUSHPREET KAUR
|
2612006WL008036
|
KHUSHPREET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131181
|
|
KHUSHPREET KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
94
|
Jaitu
|
PB-12-006-085-001/119
(DHAPAI)
|
2612006000NRG24050320240235771
|
06/03/2024
|
KHUSHPREET KAUR
|
2612006WL008036
|
KHUSHPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131182
|
|
KHUSHPREET KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
95
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24050320240235775
|
06/03/2024
|
LAXMI DEVI
|
2612006WL008036
|
LAXMI DEVI
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131214
|
|
LASHMI DAVI
|
CANARA BANK(508532)
|
|
96
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24050320240235777
|
06/03/2024
|
LAXMI DEVI
|
2612006WL008036
|
LAXMI DEVI
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131215
|
|
LASHMI DAVI
|
CANARA BANK(508532)
|
|
97
|
Jaitu
|
PB-12-006-085-001/138
(DHAPAI)
|
2612006000NRG24050320240235786
|
06/03/2024
|
JASKARAN SINGH
|
2612006WL008036
|
JASKARAN SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131174
|
|
JASKARAN SINGH S O BALDEV SINGH
|
CANARA BANK(508532)
|
|
98
|
Jaitu
|
PB-12-006-085-001/138
(DHAPAI)
|
2612006000NRG24050320240235785
|
06/03/2024
|
JASKARAN SINGH
|
2612006WL008036
|
JASKARAN SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131175
|
|
JASKARAN SINGH S O BALDEV SINGH
|
CANARA BANK(508532)
|
|
99
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24050320240235865
|
06/03/2024
|
HARJIDNER SINGH
|
2612006WL008036
|
HARJIDNER SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131200
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24060320240236245
|
06/03/2024
|
MANJIT SINGH
|
2612006WL008052
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131213
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
101
|
Jaitu
|
PB-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24060320240236244
|
06/03/2024
|
MANJIT SINGH
|
2612006WL008052
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131212
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
102
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612007000NRG24060320240236072
|
06/03/2024
|
GURCHARN SINGH
|
2612007WL008050
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130972
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
|
103
|
Jaitu
|
PB-12-006-085-001/327
(DHAPAI)
|
2612006000NRG24050320240235888
|
06/03/2024
|
HARINDER KAUR
|
2612006WL008036
|
HARINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131085
|
|
HARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Jaitu
|
PB-12-006-085-001/327
(DHAPAI)
|
2612006000NRG24050320240235887
|
06/03/2024
|
HARINDER KAUR
|
2612006WL008036
|
HARINDER KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131084
|
|
HARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Jaitu
|
PB-12-006-085-001/33
(DHAPAI)
|
2612006000NRG24050320240235892
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008036
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131003
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
106
|
Jaitu
|
PB-12-006-085-001/33
(DHAPAI)
|
2612006000NRG24050320240235891
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008036
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131002
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
107
|
Jaitu
|
PB-12-006-085-001/509
(DHAPAI)
|
2612006000NRG24050320240235949
|
06/03/2024
|
LAKHWINDER KAUR
|
2612006WL008036
|
LAKHWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131187
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
Jaitu
|
PB-12-006-085-001/509
(DHAPAI)
|
2612006000NRG24050320240235948
|
06/03/2024
|
LAKHWINDER KAUR
|
2612006WL008036
|
LAKHWINDER KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131269
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
109
|
Jaitu
|
PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala)
|
2612007000NRG24060320240236077
|
06/03/2024
|
MANPREET KAUR
|
2612007WL008050
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131083
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24060320240236211
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008052
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131054
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24060320240236210
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008052
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131055
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24060320240236217
|
06/03/2024
|
RAJDEEP
|
2612006WL008052
|
RAJDEEP
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131012
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Jaitu
|
PB-12-006-004-001/143
(JAITU RURAL)
|
2612006000NRG24060320240236216
|
06/03/2024
|
RAJDEEP
|
2612006WL008052
|
RAJDEEP
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131013
|
|
Mrs. RAJDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24060320240236220
|
06/03/2024
|
AMRITPAL KAUR
|
2612006WL008052
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131247
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24060320240236223
|
06/03/2024
|
KALVIR KAUR
|
2612006WL008052
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131053
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24060320240236224
|
06/03/2024
|
KALVIR KAUR
|
2612006WL008052
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131052
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24060320240236238
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008052
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131059
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24060320240236243
|
06/03/2024
|
Ramandeep Kaur
|
2612006WL008052
|
Ramandeep Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131061
|
|
Mrs. RAMANDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24060320240236242
|
06/03/2024
|
Ramandeep Kaur
|
2612006WL008052
|
Ramandeep Kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131060
|
|
Mrs. RAMANDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24060320240236250
|
06/03/2024
|
Roshan Singh
|
2612006WL008052
|
Roshan Singh
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131050
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24060320240236249
|
06/03/2024
|
Roshan Singh
|
2612006WL008052
|
Roshan Singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131051
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24060320240236252
|
06/03/2024
|
Gurdeep Singh
|
2612006WL008052
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130995
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24060320240236251
|
06/03/2024
|
Gurdeep Singh
|
2612006WL008052
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130996
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24060320240236260
|
06/03/2024
|
Baljinder Kaur
|
2612006WL008052
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131066
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24060320240236259
|
06/03/2024
|
Baljinder Kaur
|
2612006WL008052
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131067
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24060320240236266
|
06/03/2024
|
LQBAL SINGH
|
2612006WL008052
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131048
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24060320240236264
|
06/03/2024
|
LQBAL SINGH
|
2612006WL008052
|
LQBAL SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131049
|
|
Mr. IKBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24060320240236263
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131014
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Jaitu
|
PB-12-006-004-001/92
(JAITU RURAL)
|
2612006000NRG24060320240236265
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131047
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Jaitu
|
PB-12-006-008-001/269
(DAL SINGH WALA)
|
2612007000NRG24060320240236071
|
06/03/2024
|
PINKI
|
2612007WL008050
|
PINKI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131082
|
|
Ms. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24060320240236059
|
06/03/2024
|
MUKHTIAR SINGH
|
2612006WL008049
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131058
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24060320240236358
|
06/03/2024
|
BALTEJ SINGH
|
2612006WL008052
|
BALTEJ SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131123
|
|
BALTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24060320240236271
|
06/03/2024
|
BACHATTAR SINGH
|
2612006WL008052
|
BACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131131
|
|
BACHITTAR SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236290
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008052
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130891
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Jaitu
|
PB-12-006-049-001/135
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236294
|
06/03/2024
|
MANJIT KAUR
|
2612006WL008052
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131101
|
|
MANJEET KAUR W/O BAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236301
|
06/03/2024
|
CHARAN KAUR
|
2612006WL008052
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130896
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236303
|
06/03/2024
|
MANJIT KAUR
|
2612006WL008052
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130894
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Jaitu
|
PB-12-006-049-001/204
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236305
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008052
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130898
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236312
|
06/03/2024
|
NAHAR SINGH
|
2612006WL008052
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130893
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236326
|
06/03/2024
|
Sukhmander Singh
|
2612006WL008052
|
Sukhmander Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130899
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236332
|
06/03/2024
|
Manpreet Kaur
|
2612006WL008052
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130895
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236341
|
06/03/2024
|
JITO KAUR
|
2612006WL008052
|
JITO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131132
|
|
JITO KOUR W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Jaitu
|
PB-12-006-085-001/169
(DHAPAI)
|
2612006000NRG24050320240235817
|
06/03/2024
|
SWARANJEET KAUR
|
2612006WL008036
|
SWARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131100
|
|
SAWARANJEET KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Jaitu
|
PB-12-006-085-001/169
(DHAPAI)
|
2612006000NRG24050320240235816
|
06/03/2024
|
SWARANJEET KAUR
|
2612006WL008036
|
SWARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131099
|
|
SAWARANJEET KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Jaitu
|
PB-12-006-085-001/202
(DHAPAI)
|
2612006000NRG24050320240235850
|
06/03/2024
|
HARPREET KAUR
|
2612006WL008036
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130886
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-085-001/202
(DHAPAI)
|
2612006000NRG24050320240235849
|
06/03/2024
|
HARPREET KAUR
|
2612006WL008036
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130885
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-085-001/207
(DHAPAI)
|
2612006000NRG24050320240235852
|
06/03/2024
|
Sukhjeet kaur
|
2612006WL008036
|
Sukhjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130889
|
|
SUKHJEET KAUR W/O MINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Jaitu
|
PB-12-006-085-001/207
(DHAPAI)
|
2612006000NRG24050320240235851
|
06/03/2024
|
Sukhjeet kaur
|
2612006WL008036
|
Sukhjeet kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130888
|
|
SUKHJEET KAUR W/O MINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG24050320240235898
|
06/03/2024
|
Jaswinder kaur
|
2612006WL008036
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131098
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
150
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG24050320240235897
|
06/03/2024
|
Jaswinder kaur
|
2612006WL008036
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131097
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
151
|
Jaitu
|
PB-12-006-085-001/430-A
(DHAPAI)
|
2612006000NRG24050320240235919
|
06/03/2024
|
Gohlo kaur
|
2612006WL008036
|
Gohlo kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130879
|
|
GOHLO KAUR
|
BANK OF BARODA(606985)
|
|
152
|
Jaitu
|
PB-12-006-085-001/430-A
(DHAPAI)
|
2612006000NRG24050320240235918
|
06/03/2024
|
Gohlo kaur
|
2612006WL008036
|
Gohlo kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130878
|
|
GOHLO KAUR
|
BANK OF BARODA(606985)
|
|
153
|
Jaitu
|
PB-12-006-085-001/435
(DHAPAI)
|
2612006000NRG24050320240235920
|
06/03/2024
|
KAMALDEEP KAUR
|
2612006WL008036
|
KAMALDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130887
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24050320240235943
|
06/03/2024
|
BEANT SINGH
|
2612006WL008036
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130882
|
|
BEANT SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
155
|
Jaitu
|
PB-12-006-085-001/53
(DHAPAI)
|
2612006000NRG24050320240235958
|
06/03/2024
|
Manpreet Kaur
|
2612006WL008036
|
Manpreet Kaur
|
00152
|
HDFC0001400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131072
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-025-001/383
(BAHBAL KHURD)
|
2612006000NRG24060320240236285
|
06/03/2024
|
HARPREET KAUR
|
2612006WL008052
|
HARPREET KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131251
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
157
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236308
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008052
|
PARMJEET KAUR
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130987
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
158
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24050320240235985
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130988
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
159
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24050320240235983
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130989
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24060320240236199
|
06/03/2024
|
BALRAJ SINGH
|
2612006WL008052
|
BALRAJ SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131073
|
|
Mr. Balraj Singh
|
INDIAN BANK(607105)
|
|
161
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24060320240236197
|
06/03/2024
|
BALRAJ SINGH
|
2612006WL008052
|
BALRAJ SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131074
|
|
Mr. Balraj Singh
|
INDIAN BANK(607105)
|
|
162
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24060320240236228
|
06/03/2024
|
AMARJEET KAUR
|
2612006WL008052
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131078
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
163
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24060320240236227
|
06/03/2024
|
AMARJEET KAUR
|
2612006WL008052
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131075
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
164
|
Jaitu
|
PB-12-006-008-001/92
(DAL SINGH WALA)
|
2612007000NRG24060320240236076
|
06/03/2024
|
NAVJOT KAUR
|
2612007WL008050
|
NAVJOT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131081
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
165
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24050320240235926
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131263
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
166
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG24050320240235925
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131262
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
167
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24060320240236359
|
06/03/2024
|
BALJINDER KAUR
|
2612006WL008052
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131256
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
168
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24060320240236360
|
06/03/2024
|
BALJINDER KAUR
|
2612006WL008052
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131257
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
169
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24060320240236361
|
06/03/2024
|
BALJINDER KAUR
|
2612006WL008052
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131258
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
170
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24050320240235902
|
06/03/2024
|
MUSKAN KAUR
|
2612006WL008036
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131080
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24050320240235901
|
06/03/2024
|
MUSKAN KAUR
|
2612006WL008036
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131079
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
172
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24050320240235890
|
06/03/2024
|
POORAN SINGH
|
2612006WL008036
|
POORAN SINGH
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131221
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24050320240235889
|
06/03/2024
|
POORAN SINGH
|
2612006WL008036
|
POORAN SINGH
|
00177
|
IOBA0002247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131222
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
174
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24060320240236219
|
06/03/2024
|
LAXMI DEVI
|
2612006WL008052
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131273
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24060320240236218
|
06/03/2024
|
LAXMI DEVI
|
2612006WL008052
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131272
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612007000NRG24060320240236073
|
06/03/2024
|
Jasmail Kaur
|
2612007WL008050
|
Jasmail Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131087
|
|
MR NACHHATER SINGH SO LAHORA SINGH JASME
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612007000NRG24060320240236074
|
06/03/2024
|
Soma Kaur
|
2612007WL008050
|
Soma Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131274
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24060320240236272
|
06/03/2024
|
CHINDERPAL KAUR
|
2612006WL008052
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131120
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Jaitu
|
PB-12-006-025-001/240
(BAHBAL KHURD)
|
2612006000NRG24060320240236277
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130957
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24060320240236278
|
06/03/2024
|
HARPAL SINGH
|
2612006WL008052
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131116
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24060320240236279
|
06/03/2024
|
GURBACHAN SINGH
|
2612006WL008052
|
GURBACHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130969
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24060320240236280
|
06/03/2024
|
SUNDER KAUR
|
2612006WL008052
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131117
|
|
SUNDER KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-049-001/103
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236286
|
06/03/2024
|
NEELA SINGH
|
2612006WL008052
|
NEELA SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130911
|
|
NEELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236287
|
06/03/2024
|
BOHAR SINGH
|
2612006WL008052
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131109
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236288
|
06/03/2024
|
CHINDO KAUR
|
2612006WL008052
|
CHINDO KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130965
|
|
CHHINDO BOHAR
|
HDFC BANK LTD(607152)
|
|
186
|
Jaitu
|
PB-12-006-049-001/112
(SARAWAN)
|
2612006000NRG24060320240236289
|
06/03/2024
|
JALOUR SINGH
|
2612006WL008052
|
JALOUR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131110
|
|
JALOR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236291
|
06/03/2024
|
SUKHDEV KAUR
|
2612006WL008052
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130940
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236292
|
06/03/2024
|
KALA SINGH
|
2612006WL008052
|
KALA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130909
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236293
|
06/03/2024
|
MUKHTAIR SINGH
|
2612006WL008052
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130917
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236296
|
06/03/2024
|
RESHAM SINGH
|
2612006WL008052
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131135
|
|
RESHAM SINGH SO JABRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-049-001/171
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236297
|
06/03/2024
|
GURWINDER KAUR
|
2612006WL008052
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156130919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236298
|
06/03/2024
|
JASWINDER KAUR
|
2612006WL008052
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131107
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236299
|
06/03/2024
|
BALWINDER KAUR
|
2612006WL008052
|
BALWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130921
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236300
|
06/03/2024
|
RANI KAUR
|
2612006WL008052
|
RANI KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130944
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-049-001/193
(SARAWAN)
|
2612006000NRG24060320240236302
|
06/03/2024
|
MELA SINGH
|
2612006WL008052
|
MELA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131134
|
|
MELA SINGH
|
BANK OF BARODA(606985)
|
|
196
|
Jaitu
|
PB-12-006-049-001/198
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236304
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008052
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130952
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-049-001/22
(SARAWAN)
|
2612006000NRG24060320240236306
|
06/03/2024
|
PHULA SINGH
|
2612006WL008052
|
PHULA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130914
|
|
FOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236307
|
06/03/2024
|
LAKHA SINGH
|
2612006WL008052
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130927
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236309
|
06/03/2024
|
MANJIT KAUR
|
2612006WL008052
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130953
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-049-001/229
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236310
|
06/03/2024
|
MOHINDER KAUR
|
2612006WL008052
|
MOHINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130933
|
|
MOHINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-049-001/23
(SARAWAN)
|
2612006000NRG24060320240236311
|
06/03/2024
|
SUKHJIT KAUR
|
2612006WL008052
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131118
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-049-001/253
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236313
|
06/03/2024
|
JASWANT SINGH
|
2612006WL008052
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130925
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
203
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236314
|
06/03/2024
|
DARSHAN SINGH
|
2612006WL008052
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130926
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236316
|
06/03/2024
|
HARPREET KAUR
|
2612006WL008052
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130961
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236315
|
06/03/2024
|
PAPPA SINGH
|
2612006WL008052
|
PAPPA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131133
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-049-001/26-A
(SARAWAN)
|
2612006000NRG24060320240236317
|
06/03/2024
|
MANDEEP KAUR
|
2612006WL008052
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130941
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236318
|
06/03/2024
|
JASWINDER KAUR
|
2612006WL008052
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130966
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236319
|
06/03/2024
|
Jagseer Singh
|
2612006WL008052
|
Jagseer Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130931
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236320
|
06/03/2024
|
AMRIK SINGH
|
2612006WL008052
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130943
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236321
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008052
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130929
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
211
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236322
|
06/03/2024
|
JASWINDER KAUR
|
2612006WL008052
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131113
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236323
|
06/03/2024
|
JASVIR KAUR
|
2612006WL008052
|
JASVIR KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130942
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236324
|
06/03/2024
|
RULDU SINGH
|
2612006WL008052
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130908
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236325
|
06/03/2024
|
CHARANJEET KAUR
|
2612006WL008052
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130945
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236327
|
06/03/2024
|
Babil Kaur
|
2612006WL008052
|
Babil Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130954
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236328
|
06/03/2024
|
Charanjeet Kaur
|
2612006WL008052
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130949
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236329
|
06/03/2024
|
Paramjeet Singh
|
2612006WL008052
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130947
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236330
|
06/03/2024
|
Angrej Singh
|
2612006WL008052
|
Angrej Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130951
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
219
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236331
|
06/03/2024
|
Gurmail Kaur
|
2612006WL008052
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130938
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236333
|
06/03/2024
|
Amandeep Kaur
|
2612006WL008052
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130928
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-049-001/341-A
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236334
|
06/03/2024
|
SUKHJEET KAUR
|
2612006WL008052
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131136
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-049-001/342
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236335
|
06/03/2024
|
Baijeet Kaur
|
2612006WL008052
|
Baijeet Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131115
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236337
|
06/03/2024
|
GURDEV SINGH
|
2612006WL008052
|
GURDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130903
|
|
GURDEV SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236336
|
06/03/2024
|
Jasveer Kaur
|
2612006WL008052
|
Jasveer Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131112
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236338
|
06/03/2024
|
Babu Singh
|
2612006WL008052
|
Babu Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130948
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236339
|
06/03/2024
|
MALKEET KAUR
|
2612006WL008052
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130907
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236340
|
06/03/2024
|
SHAMSHER SINGH
|
2612006WL008052
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131105
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236342
|
06/03/2024
|
INDRJIT KAUR
|
2612006WL008052
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130959
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-049-001/369
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236343
|
06/03/2024
|
MANPREET KAUR
|
2612006WL008052
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130936
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612006000NRG24060320240236344
|
06/03/2024
|
RAMAN KAUR
|
2612006WL008052
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130946
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236345
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008052
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130935
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-049-001/385
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236346
|
06/03/2024
|
SHARAANJEET KAUR
|
2612006WL008052
|
SHARAANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130923
|
|
SHARANJEET KAUR WO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-049-001/386
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236347
|
06/03/2024
|
SARABJEET KAUR
|
2612006WL008052
|
SARABJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130960
|
|
SARABJEET KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236349
|
06/03/2024
|
AMARJIT KAUR
|
2612006WL008052
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130934
|
|
AMARJIT KAUR WO DOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236348
|
06/03/2024
|
GAMDOOR SINGH
|
2612006WL008052
|
GAMDOOR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130912
|
|
KUSHKARAN SINGH U/G/DUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236350
|
06/03/2024
|
RESHAM SINGH
|
2612006WL008052
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130913
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236351
|
06/03/2024
|
IQBAL SINGH
|
2612006WL008052
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130910
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
238
|
Jaitu
|
PB-12-006-049-001/73
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236352
|
06/03/2024
|
CHARANJEET KAUR
|
2612006WL008052
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131119
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236354
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008052
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130918
|
|
BALDEV SINGH S/O BOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236355
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008052
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130964
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-049-001/83
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236356
|
06/03/2024
|
SUKHJEET KAUR
|
2612006WL008052
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130937
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-049-001/99
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236357
|
06/03/2024
|
JASPAL KAUR
|
2612006WL008052
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130967
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
243
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236362
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008052
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130968
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236363
|
06/03/2024
|
TEJA SINGH
|
2612006WL008052
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131102
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236364
|
06/03/2024
|
GURMAIL SINGH
|
2612006WL008052
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131111
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236365
|
06/03/2024
|
MITHU SINGH
|
2612006WL008052
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131104
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-007-005-001/25
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236366
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008052
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131103
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-007-005-001/26
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236367
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008052
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131114
|
|
BALDEV SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236368
|
06/03/2024
|
Manjeet Kaur
|
2612006WL008052
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130922
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
250
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24050320240235874
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130982
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
251
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24050320240235876
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130983
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
252
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24050320240235900
|
06/03/2024
|
Pardeep Kaur
|
2612006WL008036
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130977
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24050320240235899
|
06/03/2024
|
Pardeep Kaur
|
2612006WL008036
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130976
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24050320240235924
|
06/03/2024
|
KAMALJOT KAUR
|
2612006WL008036
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130975
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24050320240235923
|
06/03/2024
|
KAMALJOT KAUR
|
2612006WL008036
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130974
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24050320240235947
|
06/03/2024
|
SUKHCHAIN SINGH
|
2612006WL008036
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130981
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24050320240235945
|
06/03/2024
|
SUKHCHAIN SINGH
|
2612006WL008036
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130980
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-085-001/517
(DHAPAI)
|
2612006000NRG24050320240235957
|
06/03/2024
|
JASPREET KAUR
|
2612006WL008036
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130985
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-085-001/517
(DHAPAI)
|
2612006000NRG24050320240235956
|
06/03/2024
|
JASPREET KAUR
|
2612006WL008036
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130984
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24050320240235977
|
06/03/2024
|
Sandeep kaur
|
2612006WL008036
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130979
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24050320240235976
|
06/03/2024
|
Sandeep kaur
|
2612006WL008036
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130978
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
262
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236295
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130986
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
263
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24050320240235929
|
06/03/2024
|
JASPREET KAUR
|
2612006WL008036
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131086
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24050320240235931
|
06/03/2024
|
JASPREET KAUR
|
2612006WL008036
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131271
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
265
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24060320240236195
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008052
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130857
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24060320240236194
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008052
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130856
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24060320240236206
|
06/03/2024
|
HARPHOOL SINGH
|
2612006WL008052
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131279
|
|
HARPHOOL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24060320240236205
|
06/03/2024
|
HARPHOOL SINGH
|
2612006WL008052
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131278
|
|
HARPHOOL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24060320240236204
|
06/03/2024
|
HARPHOOL SINGH
|
2612006WL008052
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131277
|
|
HARPHOOL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-004-001/110
(JAITU RURAL)
|
2612006000NRG24060320240236209
|
06/03/2024
|
SANDEEP KAUR
|
2612006WL008052
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156131130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24060320240236215
|
06/03/2024
|
MALKIT KAUR
|
2612006WL008052
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131092
|
|
MALKIT KAUR W/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24060320240236213
|
06/03/2024
|
MALKIT KAUR
|
2612006WL008052
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131091
|
|
MALKIT KAUR W/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24060320240236230
|
06/03/2024
|
RAJINDER KAUR
|
2612006WL008052
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130861
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24060320240236229
|
06/03/2024
|
RAJINDER KAUR
|
2612006WL008052
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130860
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24060320240236232
|
06/03/2024
|
RANI
|
2612006WL008052
|
RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131283
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24060320240236231
|
06/03/2024
|
RANI
|
2612006WL008052
|
RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131090
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-004-001/25
(JAITU RURAL)
|
2612006000NRG24060320240236234
|
06/03/2024
|
RANJEET KAUR
|
2612006WL008052
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130855
|
|
RANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24060320240236237
|
06/03/2024
|
KEWAL SINGH
|
2612006WL008052
|
KEWAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156130864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24060320240236239
|
06/03/2024
|
KEWAL SINGH
|
2612006WL008052
|
KEWAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156131094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24060320240236241
|
06/03/2024
|
MAJOR SINGH
|
2612006WL008052
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131285
|
|
MAJOR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24060320240236240
|
06/03/2024
|
MAJOR SINGH
|
2612006WL008052
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131284
|
|
MAJOR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24060320240236246
|
06/03/2024
|
SUKHDEV KAUR
|
2612006WL008052
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130859
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24060320240236248
|
06/03/2024
|
AMARJEET KAUR
|
2612006WL008052
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131089
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24060320240236247
|
06/03/2024
|
AMARJEET KAUR
|
2612006WL008052
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131088
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24060320240236254
|
06/03/2024
|
CHARANJIT KAUR
|
2612006WL008052
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130854
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-004-001/81
(JAITU RURAL)
|
2612006000NRG24060320240236253
|
06/03/2024
|
CHARANJIT KAUR
|
2612006WL008052
|
CHARANJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130853
|
|
CHARANJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24060320240236256
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130852
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24060320240236255
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131093
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24060320240236261
|
06/03/2024
|
SARABJII KAUR
|
2612006WL008052
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130858
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-004-001/91
(JAITU RURAL)
|
2612006000NRG24060320240236262
|
06/03/2024
|
RAJWINDER KAUR
|
2612006WL008052
|
RAJWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130862
|
|
RAJWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24060320240236268
|
06/03/2024
|
Sukhpreet Kaur
|
2612006WL008052
|
Sukhpreet Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131286
|
|
SUKHPREET KAUR W/OSUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
292
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24060320240236196
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008052
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130872
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jaitu
|
PB-12-006-004-001/103
(JAITU RURAL)
|
2612006000NRG24060320240236198
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008052
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130871
|
|
BALJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Jaitu
|
PB-12-006-004-001/105
(JAITU RURAL)
|
2612006000NRG24060320240236201
|
06/03/2024
|
GURMAIL KAUR
|
2612006WL008052
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130875
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jaitu
|
PB-12-006-004-001/105
(JAITU RURAL)
|
2612006000NRG24060320240236200
|
06/03/2024
|
GURMAIL KAUR
|
2612006WL008052
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130874
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-004-001/107
(JAITU RURAL)
|
2612006000NRG24060320240236203
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008052
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130869
|
|
GURMEET KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-004-001/107
(JAITU RURAL)
|
2612006000NRG24060320240236202
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008052
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130868
|
|
GURMEET KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24060320240236208
|
06/03/2024
|
CHARANJIT KAUR
|
2612006WL008052
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130867
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24060320240236207
|
06/03/2024
|
CHARANJIT KAUR
|
2612006WL008052
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130866
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24060320240236233
|
06/03/2024
|
BALVIR SINGH
|
2612006WL008052
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130865
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24060320240236236
|
06/03/2024
|
SIMARJIT KAUR
|
2612006WL008052
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131096
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24060320240236235
|
06/03/2024
|
SIMARJIT KAUR
|
2612006WL008052
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131095
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24060320240236257
|
06/03/2024
|
SARABJIT KAUR
|
2612006WL008052
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156130870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
Jaitu
|
PB-12-006-004-001/87
(JAITU RURAL)
|
2612006000NRG24060320240236258
|
06/03/2024
|
JASWINDER KAUR
|
2612006WL008052
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156130873
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
305
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24060320240236226
|
06/03/2024
|
JAGDEEP KAUR
|
2612006WL008052
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131194
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
306
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24060320240236225
|
06/03/2024
|
JAGDEEP KAUR
|
2612006WL008052
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131193
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
307
|
Jaitu
|
PB-12-006-085-001/103
(DHAPAI)
|
2612006000NRG24050320240235761
|
06/03/2024
|
SUKHPREET KAUR
|
2612006WL008036
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130932
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-085-001/103
(DHAPAI)
|
2612006000NRG24050320240235760
|
06/03/2024
|
SUKHPREET KAUR
|
2612006WL008036
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130930
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaitu
|
PB-12-006-085-001/104
(DHAPAI)
|
2612006000NRG24050320240235762
|
06/03/2024
|
SUKHJIT KAUR
|
2612006WL008036
|
SUKHJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130900
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24050320240235763
|
06/03/2024
|
LABH SINGH
|
2612006WL008036
|
LABH SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131162
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24050320240235765
|
06/03/2024
|
LABH SINGH
|
2612006WL008036
|
LABH SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131161
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24050320240235764
|
06/03/2024
|
SARBJIT KAUR
|
2612006WL008036
|
SARBJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131163
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG24050320240235766
|
06/03/2024
|
SARBJIT KAUR
|
2612006WL008036
|
SARBJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130994
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-085-001/114
(DHAPAI)
|
2612006000NRG24050320240235768
|
06/03/2024
|
SUBA SINGH
|
2612006WL008036
|
SUBA SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131201
|
|
MR SHUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-085-001/114
(DHAPAI)
|
2612006000NRG24050320240235767
|
06/03/2024
|
SUBA SINGH
|
2612006WL008036
|
SUBA SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131202
|
|
MR SHUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-085-001/120
(DHAPAI)
|
2612006000NRG24050320240235773
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130916
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24050320240235774
|
06/03/2024
|
SHINDER KAUR
|
2612006WL008036
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130890
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24050320240235776
|
06/03/2024
|
SHINDER KAUR
|
2612006WL008036
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130892
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-085-001/130
(DHAPAI)
|
2612006000NRG24050320240235782
|
06/03/2024
|
BABU SINGH
|
2612006WL008036
|
BABU SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131260
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
320
|
Jaitu
|
PB-12-006-085-001/133
(DHAPAI)
|
2612006000NRG24050320240235784
|
06/03/2024
|
KULDEEP KAUR
|
2612006WL008036
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130881
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Jaitu
|
PB-12-006-085-001/133
(DHAPAI)
|
2612006000NRG24050320240235783
|
06/03/2024
|
KULDEEP KAUR
|
2612006WL008036
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130880
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24050320240235789
|
06/03/2024
|
AMRJIT KAUR
|
2612006WL008036
|
AMRJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130962
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24050320240235787
|
06/03/2024
|
AMRJIT KAUR
|
2612006WL008036
|
AMRJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130958
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24050320240235792
|
06/03/2024
|
MUKHTYAR KAUR
|
2612006WL008036
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131231
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
325
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24050320240235791
|
06/03/2024
|
MUKHTYAR KAUR
|
2612006WL008036
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131230
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
326
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24050320240235794
|
06/03/2024
|
JASMAIL KAUR
|
2612006WL008036
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130884
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24050320240235793
|
06/03/2024
|
JASMAIL KAUR
|
2612006WL008036
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130883
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jaitu
|
PB-12-006-085-001/145
(DHAPAI)
|
2612006000NRG24050320240235796
|
06/03/2024
|
SUKHPREET KAUR
|
2612006WL008036
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131276
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
329
|
Jaitu
|
PB-12-006-085-001/146
(DHAPAI)
|
2612006000NRG24050320240235798
|
06/03/2024
|
RESHAM SINGH
|
2612006WL008036
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131197
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24050320240235802
|
06/03/2024
|
SHINDERPAL KAUR
|
2612006WL008036
|
SHINDERPAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130902
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24050320240235801
|
06/03/2024
|
SHINDERPAL KAUR
|
2612006WL008036
|
SHINDERPAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130901
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-085-001/156
(DHAPAI)
|
2612006000NRG24050320240235804
|
06/03/2024
|
KARMJIT KAUR
|
2612006WL008036
|
KARMJIT KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156130963
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG24050320240235812
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008036
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130850
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG24050320240235811
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008036
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130851
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24050320240235814
|
06/03/2024
|
GURPREET KAUR
|
2612006WL008036
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130939
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
336
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG24050320240235813
|
06/03/2024
|
GURPREET KAUR
|
2612006WL008036
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130950
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
337
|
Jaitu
|
PB-12-006-085-001/165
(DHAPAI)
|
2612006000NRG24050320240235815
|
06/03/2024
|
CHARNJIT KAUR
|
2612006WL008036
|
CHARNJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130863
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24050320240235819
|
06/03/2024
|
BHOLI KAUR
|
2612006WL008036
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156130906
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24050320240235821
|
06/03/2024
|
BHOLI KAUR
|
2612006WL008036
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130915
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24050320240235823
|
06/03/2024
|
JASPREET KAUR
|
2612006WL008036
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130876
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
341
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24050320240235822
|
06/03/2024
|
JASPREET KAUR
|
2612006WL008036
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130877
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
342
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24050320240235827
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131264
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24050320240235826
|
06/03/2024
|
JASVEER KAUR
|
2612006WL008036
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131266
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-085-001/176
(DHAPAI)
|
2612006000NRG24050320240235828
|
06/03/2024
|
SKINDER SINGH
|
2612006WL008036
|
SKINDER SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131216
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Jaitu
|
PB-12-006-085-001/180
(DHAPAI)
|
2612006000NRG24050320240235832
|
06/03/2024
|
SAWARNJEET KAUR
|
2612006WL008036
|
SAWARNJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131249
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
346
|
Jaitu
|
PB-12-006-085-001/180
(DHAPAI)
|
2612006000NRG24050320240235831
|
06/03/2024
|
SAWARNJEET KAUR
|
2612006WL008036
|
SAWARNJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131250
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24050320240235840
|
06/03/2024
|
Sukhjeet Kaur
|
2612006WL008036
|
Sukhjeet Kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156131236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24050320240235839
|
06/03/2024
|
Sukhjeet Kaur
|
2612006WL008036
|
Sukhjeet Kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156131237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24050320240235844
|
06/03/2024
|
IQBAL KAUR
|
2612006WL008036
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131267
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24050320240235843
|
06/03/2024
|
IQBAL KAUR
|
2612006WL008036
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131268
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24050320240235846
|
06/03/2024
|
BINDER KAUR
|
2612006WL008036
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131252
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24050320240235845
|
06/03/2024
|
BINDER KAUR
|
2612006WL008036
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131253
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24050320240235858
|
06/03/2024
|
GURJANMT SINGH
|
2612006WL008036
|
GURJANMT SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131108
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24050320240235860
|
06/03/2024
|
GURJANMT SINGH
|
2612006WL008036
|
GURJANMT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131106
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24050320240235859
|
06/03/2024
|
SARWANJEET KAUR
|
2612006WL008036
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130905
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
356
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24050320240235861
|
06/03/2024
|
SARWANJEET KAUR
|
2612006WL008036
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130904
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
357
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24050320240235864
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008036
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131057
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
358
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24050320240235866
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008036
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131056
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
359
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24050320240235870
|
06/03/2024
|
SIMALJEET KAUR
|
2612006WL008036
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131282
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24050320240235869
|
06/03/2024
|
SIMALJEET KAUR
|
2612006WL008036
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131287
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24050320240235872
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008036
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24050320240235871
|
06/03/2024
|
PARAMJEET KAUR
|
2612006WL008036
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131275
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-085-001/263
(DHAPAI)
|
2612006000NRG24050320240235878
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131208
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaitu
|
PB-12-006-085-001/263
(DHAPAI)
|
2612006000NRG24050320240235877
|
06/03/2024
|
PARMJEET KAUR
|
2612006WL008036
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131207
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24050320240235880
|
06/03/2024
|
MAJOR SINGH
|
2612006WL008036
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131255
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24050320240235881
|
06/03/2024
|
MAJOR SINGH
|
2612006WL008036
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131254
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24050320240235908
|
06/03/2024
|
SHINDER PAL KAUR
|
2612006WL008036
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131206
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
368
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24050320240235907
|
06/03/2024
|
SHINDER PAL KAUR
|
2612006WL008036
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131205
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
369
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG24050320240235917
|
06/03/2024
|
BALJINDER KAUR
|
2612006WL008036
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130897
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24050320240235930
|
06/03/2024
|
DHARMPAL SINGH
|
2612006WL008036
|
DHARMPAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131165
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24050320240235932
|
06/03/2024
|
DHARMPAL SINGH
|
2612006WL008036
|
DHARMPAL SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131164
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaitu
|
PB-12-006-085-001/64
(DHAPAI)
|
2612006000NRG24050320240235964
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131234
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaitu
|
PB-12-006-085-001/64
(DHAPAI)
|
2612006000NRG24050320240235963
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131235
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaitu
|
PB-12-006-085-001/69
(DHAPAI)
|
2612006000NRG24050320240235966
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008036
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131167
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
Jaitu
|
PB-12-006-085-001/69
(DHAPAI)
|
2612006000NRG24050320240235965
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008036
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131166
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24050320240235968
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131069
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24050320240235967
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008036
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131070
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24050320240235969
|
06/03/2024
|
MARIAM
|
2612006WL008036
|
MARIAM
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131071
|
|
MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24050320240235971
|
06/03/2024
|
Baldev Singh
|
2612006WL008036
|
Baldev Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131203
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24050320240235973
|
06/03/2024
|
Baldev Singh
|
2612006WL008036
|
Baldev Singh
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131204
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24050320240235972
|
06/03/2024
|
JARNAIL KAUR
|
2612006WL008036
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131239
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24050320240235970
|
06/03/2024
|
JARNAIL KAUR
|
2612006WL008036
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131238
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24050320240235975
|
06/03/2024
|
PARMJIT KAUR
|
2612006WL008036
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130920
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24050320240235974
|
06/03/2024
|
PARMJIT KAUR
|
2612006WL008036
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156130924
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaitu
|
PB-12-006-085-001/88
(DHAPAI)
|
2612006000NRG24050320240235981
|
06/03/2024
|
GURVINDER KAUR
|
2612006WL008036
|
GURVINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130955
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
386
|
Jaitu
|
PB-12-006-085-001/88
(DHAPAI)
|
2612006000NRG24050320240235980
|
06/03/2024
|
GURVINDER KAUR
|
2612006WL008036
|
GURVINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130956
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
387
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24050320240235982
|
06/03/2024
|
MANDER SINGH
|
2612006WL008036
|
MANDER SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131281
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24050320240235984
|
06/03/2024
|
MANDER SINGH
|
2612006WL008036
|
MANDER SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131280
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-085-001/92
(DHAPAI)
|
2612006000NRG24050320240235987
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008036
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130970
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaitu
|
PB-12-006-085-001/92
(DHAPAI)
|
2612006000NRG24050320240235986
|
06/03/2024
|
GURMEET KAUR
|
2612006WL008036
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156130971
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24050320240235990
|
06/03/2024
|
ATMA SINGH
|
2612006WL008036
|
ATMA SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131246
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24050320240235988
|
06/03/2024
|
ATMA SINGH
|
2612006WL008036
|
ATMA SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131245
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24050320240235989
|
06/03/2024
|
SAWARNJIT KAUR
|
2612006WL008036
|
SAWARNJIT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131259
|
|
MRS SWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
394
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24050320240235883
|
06/03/2024
|
AKASHDEEP KAUR
|
2612006WL008036
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131065
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24050320240235884
|
06/03/2024
|
AKASHDEEP KAUR
|
2612006WL008036
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131064
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Jaitu
|
PB-12-006-085-001/346
(DHAPAI)
|
2612006000NRG24050320240235903
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008036
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131128
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24050320240235912
|
06/03/2024
|
BHOLA SINGH
|
2612006WL008036
|
BHOLA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131211
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG24050320240235911
|
06/03/2024
|
BHOLA SINGH
|
2612006WL008036
|
BHOLA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131210
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
399
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24060320240236214
|
06/03/2024
|
CHHOTU SINGH
|
2612006WL008052
|
CHHOTU SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131076
|
|
CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24060320240236212
|
06/03/2024
|
CHHOTU SINGH
|
2612006WL008052
|
CHHOTU SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131077
|
|
CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24060320240236222
|
06/03/2024
|
TARSEM SINGH
|
2612006WL008052
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131121
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-004-001/151
(JAITU RURAL)
|
2612006000NRG24060320240236221
|
06/03/2024
|
TARSEM SINGH
|
2612006WL008052
|
TARSEM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131122
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612007000NRG24060320240236068
|
06/03/2024
|
KULWINDER KAUR
|
2612007WL008050
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131155
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
404
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612007000NRG24060320240236069
|
06/03/2024
|
ANGREJ KAUR
|
2612007WL008050
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131261
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612007000NRG24060320240236070
|
06/03/2024
|
SUKHJIT KAUR
|
2612007WL008050
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131240
|
|
MRS SUKHJEET KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612007000NRG24060320240236075
|
06/03/2024
|
KULWINDER KAUR
|
2612007WL008050
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131156
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
Jaitu
|
PB-12-006-079-001/179
(BISHNANDI)
|
2612006000NRG24060320240236058
|
06/03/2024
|
THAKUR SINGH
|
2612006WL008049
|
THAKUR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156130973
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
408
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236353
|
06/03/2024
|
MANJEET KAUR
|
2612006WL008052
|
MANJEET KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131129
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG24050320240235942
|
06/03/2024
|
GURDAYAL KAUR
|
2612006WL008036
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131244
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG24050320240235941
|
06/03/2024
|
GURDAYAL KAUR
|
2612006WL008036
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131243
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
411
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612007000NRG24060320240236067
|
06/03/2024
|
BINDER SINGH
|
2612007WL008050
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131223
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24060320240236057
|
06/03/2024
|
BALTEJ SINGH
|
2612006WL008049
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131265
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
413
|
Jaitu
|
PB-12-006-079-001/3
(BISHNANDI)
|
2612006000NRG24060320240236060
|
06/03/2024
|
BALDEV SINGH
|
2612006WL008049
|
BALDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131232
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
414
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24060320240236061
|
06/03/2024
|
KEWAL SINGH
|
2612006WL008049
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131191
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612006000NRG24060320240236062
|
06/03/2024
|
sukhdev singh
|
2612006WL008049
|
sukhdev singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131192
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24060320240236063
|
06/03/2024
|
Gurcharan Singh
|
2612006WL008049
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131199
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
417
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24060320240236064
|
06/03/2024
|
Binder Singh
|
2612006WL008049
|
Binder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131198
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Jaitu
|
PB-12-006-079-001/36
(BISHNANDI)
|
2612006000NRG24060320240236065
|
06/03/2024
|
TARSEM SINGH
|
2612006WL008049
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131209
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-007-002-001/9
(Bisnandi Khurd)
|
2612006000NRG24060320240236066
|
06/03/2024
|
neela singh
|
2612006WL008049
|
neela singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131190
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
420
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24060320240236267
|
06/03/2024
|
Sukhmander Singh
|
2612006WL008052
|
Sukhmander Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131228
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-025-001/138
(BAHBAL KHURD)
|
2612006000NRG24060320240236269
|
06/03/2024
|
CHARNJIT KAUR
|
2612006WL008052
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131157
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24060320240236270
|
06/03/2024
|
RAJ KAUR
|
2612006WL008052
|
RAJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131154
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-025-001/188
(BAHBAL KHURD)
|
2612006000NRG24060320240236273
|
06/03/2024
|
NASIB KAUR
|
2612006WL008052
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131158
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24060320240236275
|
06/03/2024
|
GURDAIL SINGH
|
2612006WL008052
|
GURDAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156131224
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
425
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24060320240236274
|
06/03/2024
|
SURJIT KAUR
|
2612006WL008052
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131159
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
426
|
Jaitu
|
PB-12-006-025-001/216
(BAHBAL KHURD)
|
2612006000NRG24060320240236276
|
06/03/2024
|
JASWINDER KAUR
|
2612006WL008052
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131168
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24060320240236281
|
06/03/2024
|
LASHMAN SINGH
|
2612006WL008052
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131229
|
|
MR LACHMAN SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-025-001/279
(BAHBAL KHURD)
|
2612006000NRG24060320240236282
|
06/03/2024
|
JAGSEER SINGH
|
2612006WL008052
|
JAGSEER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131225
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-025-001/279
(BAHBAL KHURD)
|
2612006000NRG24060320240236283
|
06/03/2024
|
PARAMJIT KAUR
|
2612006WL008052
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131068
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24060320240236284
|
06/03/2024
|
KULWINDER KAUR
|
2612006WL008052
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131248
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
431
|
Jaitu
|
PB-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24060320240236418
|
06/03/2024
|
JASWINDER SINGH
|
2612006WL008054
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131233
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24060320240236419
|
06/03/2024
|
GURMAIL SINGH
|
2612006WL008054
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131220
|
|
MR MEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-082-001/222
(BURJ HARI KA)
|
2612006000NRG24060320240236420
|
06/03/2024
|
PATTLU SINGH
|
2612006WL008054
|
PATTLU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131219
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaitu
|
PB-12-006-082-001/94
(BURJ HARI KA)
|
2612006000NRG24060320240236421
|
06/03/2024
|
DARSHAN SINGH
|
2612006WL008054
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156131160
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-085-001/515
(DHAPAI)
|
2612006000NRG24050320240235955
|
06/03/2024
|
SONI KAUR
|
2612006WL008036
|
SONI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156131226
|
|
MISS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-085-001/515
(DHAPAI)
|
2612006000NRG24050320240235954
|
06/03/2024
|
SONI KAUR
|
2612006WL008036
|
SONI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156131227
|
|
MISS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
437
|
Jaitu
|
PB-12-006-085-001/196
(DHAPAI)
|
2612006000NRG24050320240235848
|
06/03/2024
|
KARMJEET KAUR
|
2612006WL008036
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156131180
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
438
|
Jaitu
|
PB-12-006-085-001/196
(DHAPAI)
|
2612006000NRG24050320240235847
|
06/03/2024
|
KARMJEET KAUR
|
2612006WL008036
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156131179
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522675
|
522675
|
|
|
|
|
|
|
|