|
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-12-006-026-001/29
(BAHBEL KALAN)
|
2612006000NRG24300520230022365
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000747
|
GURMAIL KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506184
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-026-001/66
(BAHBEL KALAN)
|
2612006000NRG24300520230022397
|
30/05/2023
|
Kiranjeet Kaur
|
2612006WL000747
|
Kiranjeet Kaur
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506183
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24300520230022304
|
30/05/2023
|
Beant kaur
|
2612006WL000747
|
Beant kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506190
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-026-001/15
(BAHBEL KALAN)
|
2612006000NRG24300520230022325
|
30/05/2023
|
HARPAL KAUR
|
2612006WL000747
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506187
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-026-001/160
(BAHBEL KALAN)
|
2612006000NRG24300520230022328
|
30/05/2023
|
RASHPAL KAUR
|
2612006WL000747
|
RASHPAL KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506188
|
|
RACHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-026-001/227
(BAHBEL KALAN)
|
2612006000NRG24300520230022351
|
30/05/2023
|
KULDEEP KAUR
|
2612006WL000747
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506186
|
|
KULDEEP KAUR W/O NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-026-001/256
(BAHBEL KALAN)
|
2612006000NRG24300520230022361
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000747
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506191
|
|
SUKHPREET KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-026-001/79
(BAHBEL KALAN)
|
2612006000NRG24300520230022406
|
30/05/2023
|
Sukhdeep Kaur
|
2612006WL000747
|
Sukhdeep Kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506182
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-026-001/87
(BAHBEL KALAN)
|
2612006000NRG24300520230022411
|
30/05/2023
|
MANJIT KAUR
|
2612006WL000747
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506189
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24300520230022368
|
30/05/2023
|
JAGJEET SINGH
|
2612006WL000747
|
JAGJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506185
|
|
JAGJEET SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-026-001/274
(BAHBEL KALAN)
|
2612006000NRG24300520230022363
|
30/05/2023
|
KARAMJIT KAUR
|
2612006WL000747
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506193
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-026-001/153
(BAHBEL KALAN)
|
2612006000NRG24300520230022326
|
30/05/2023
|
Parmjit Kaur
|
2612006WL000747
|
Parmjit Kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506194
|
|
Parmjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-026-001/223
(BAHBEL KALAN)
|
2612006000NRG24300520230022350
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000747
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506195
|
|
Gurpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24300520230022379
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000747
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506263
|
|
MISS JASPREET KAUR DO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-026-001/1
(BAHBEL KALAN)
|
2612006000NRG24300520230022300
|
30/05/2023
|
SUKHVINDER KAUR
|
2612006WL000747
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506179
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-026-001/101
(BAHBEL KALAN)
|
2612006000NRG24300520230022301
|
30/05/2023
|
BALJIT KAUR
|
2612006WL000747
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506254
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-026-001/102
(BAHBEL KALAN)
|
2612006000NRG24300520230022302
|
30/05/2023
|
HARPREET KAUR
|
2612006WL000747
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506266
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24300520230022303
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000747
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506229
|
|
MRS JASVINDER KAUR WO BALDEV SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-026-001/108-A
(BAHBEL KALAN)
|
2612006000NRG24300520230022305
|
30/05/2023
|
Darshan Singh
|
2612006WL000747
|
Darshan Singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506239
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-026-001/109-A
(BAHBEL KALAN)
|
2612006000NRG24300520230022306
|
30/05/2023
|
Sukhjeet Kaur
|
2612006WL000747
|
Sukhjeet Kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506180
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-026-001/110
(BAHBEL KALAN)
|
2612006000NRG24300520230022307
|
30/05/2023
|
SUKHJINDER KAUR
|
2612006WL000747
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506236
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-026-001/112
(BAHBEL KALAN)
|
2612006000NRG24300520230022308
|
30/05/2023
|
BALWINDER KAUR
|
2612006WL000747
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506267
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-026-001/116
(BAHBEL KALAN)
|
2612006000NRG24300520230022309
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000747
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506248
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-026-001/117
(BAHBEL KALAN)
|
2612006000NRG24300520230022310
|
30/05/2023
|
KARNAIL KAUR
|
2612006WL000747
|
KARNAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506241
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-026-001/119
(BAHBEL KALAN)
|
2612006000NRG24300520230022311
|
30/05/2023
|
MOHINDER KAUR
|
2612006WL000747
|
MOHINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506247
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-026-001/123
(BAHBEL KALAN)
|
2612006000NRG24300520230022312
|
30/05/2023
|
JEETO KAUR
|
2612006WL000747
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506256
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24300520230022314
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000747
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506174
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24300520230022313
|
30/05/2023
|
JASMAIL KAUR
|
2612006WL000747
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506251
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-026-001/126
(BAHBEL KALAN)
|
2612006000NRG24300520230022315
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000747
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506258
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-026-001/127
(BAHBEL KALAN)
|
2612006000NRG24300520230022316
|
30/05/2023
|
GURDEEP KAUR
|
2612006WL000747
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506264
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-026-001/128
(BAHBEL KALAN)
|
2612006000NRG24300520230022317
|
30/05/2023
|
AJAIB SINGH
|
2612006WL000747
|
AJAIB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506230
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-026-001/130
(BAHBEL KALAN)
|
2612006000NRG24300520230022318
|
30/05/2023
|
PARAMJEET KUR
|
2612006WL000747
|
PARAMJEET KUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506240
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-026-001/132
(BAHBEL KALAN)
|
2612006000NRG24300520230022319
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000747
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506237
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-026-001/133
(BAHBEL KALAN)
|
2612006000NRG24300520230022320
|
30/05/2023
|
MANJINDER KAUR
|
2612006WL000747
|
MANJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506262
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-026-001/136
(BAHBEL KALAN)
|
2612006000NRG24300520230022321
|
30/05/2023
|
SATPAL KAUR
|
2612006WL000747
|
SATPAL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266506246
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24300520230022323
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000747
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506243
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24300520230022322
|
30/05/2023
|
RESHAM SINGH
|
2612006WL000747
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506235
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-026-001/14
(BAHBEL KALAN)
|
2612006000NRG24300520230022324
|
30/05/2023
|
DALJEET KAUR
|
2612006WL000747
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506244
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-026-001/158
(BAHBEL KALAN)
|
2612006000NRG24300520230022327
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000747
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506259
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-026-001/161
(BAHBEL KALAN)
|
2612006000NRG24300520230022329
|
30/05/2023
|
BALWINDER SINGH
|
2612006WL000747
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506249
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-026-001/169
(BAHBEL KALAN)
|
2612006000NRG24300520230022330
|
30/05/2023
|
SUKHWINDER KAUR
|
2612006WL000747
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506252
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-026-001/17
(BAHBEL KALAN)
|
2612006000NRG24300520230022331
|
30/05/2023
|
SUKHPAL KAUR
|
2612006WL000747
|
SUKHPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506231
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG24300520230022332
|
30/05/2023
|
MANDEEP KARA
|
2612006WL000747
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266506257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Jaitu
|
PB-12-006-026-001/172
(BAHBEL KALAN)
|
2612006000NRG24300520230022333
|
30/05/2023
|
NIHAL KAUR
|
2612006WL000747
|
NIHAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506250
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-026-001/173
(BAHBEL KALAN)
|
2612006000NRG24300520230022334
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000747
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506201
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-026-001/174
(BAHBEL KALAN)
|
2612006000NRG24300520230022335
|
30/05/2023
|
SukhpreetKaur
|
2612006WL000747
|
SukhpreetKaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506157
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24300520230022336
|
30/05/2023
|
GURJEET SINGH
|
2612006WL000747
|
GURJEET SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266506176
|
|
MR GURJIT SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24300520230022337
|
30/05/2023
|
LOVEPINDER
|
2612006WL000747
|
LOVEPINDER
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506169
|
|
MRS LOVEPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-026-001/179
(BAHBEL KALAN)
|
2612006000NRG24300520230022338
|
30/05/2023
|
BALJEET KAUR
|
2612006WL000747
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506175
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-026-001/179
(BAHBEL KALAN)
|
2612006000NRG24300520230022339
|
30/05/2023
|
JAGSEER KSINGH
|
2612006WL000747
|
JAGSEER KSINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506198
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-026-001/18
(BAHBEL KALAN)
|
2612006000NRG24300520230022340
|
30/05/2023
|
AMARPAL KAUR
|
2612006WL000747
|
AMARPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506160
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Jaitu
|
PB-12-006-026-001/182
(BAHBEL KALAN)
|
2612006000NRG24300520230022341
|
30/05/2023
|
SUKHDER SINGH
|
2612006WL000747
|
SUKHDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506173
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-026-001/187
(BAHBEL KALAN)
|
2612006000NRG24300520230022342
|
30/05/2023
|
Kulwinder Kaur
|
2612006WL000747
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506261
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Jaitu
|
PB-12-006-026-001/192
(BAHBEL KALAN)
|
2612006000NRG24300520230022343
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000747
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506172
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-026-001/194
(BAHBEL KALAN)
|
2612006000NRG24300520230022344
|
30/05/2023
|
BALWINDER KAUR
|
2612006WL000747
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506269
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-026-001/210
(BAHBEL KALAN)
|
2612006000NRG24300520230022345
|
30/05/2023
|
Manpreet Kaur
|
2612006WL000747
|
Manpreet Kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266506158
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-026-001/217
(BAHBEL KALAN)
|
2612006000NRG24300520230022346
|
30/05/2023
|
BACHAN KAUR
|
2612006WL000747
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506181
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24300520230022347
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000747
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506163
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-026-001/22
(BAHBEL KALAN)
|
2612006000NRG24300520230022348
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000747
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506268
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-026-001/220
(BAHBEL KALAN)
|
2612006000NRG24300520230022349
|
30/05/2023
|
ANGREJ SINGH
|
2612006WL000747
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506162
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG24300520230022352
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000747
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266506178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Jaitu
|
PB-12-006-026-001/234
(BAHBEL KALAN)
|
2612006000NRG24300520230022353
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000747
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506214
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-026-001/24
(BAHBEL KALAN)
|
2612006000NRG24300520230022355
|
30/05/2023
|
DARSHAN SINGH
|
2612006WL000747
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506210
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-026-001/25
(BAHBEL KALAN)
|
2612006000NRG24300520230022358
|
30/05/2023
|
SUKHDEEP KAUR
|
2612006WL000747
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506215
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-026-001/250
(BAHBEL KALAN)
|
2612006000NRG24300520230022359
|
30/05/2023
|
SUKHDEV SINGH
|
2612006WL000747
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506177
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-026-001/250
(BAHBEL KALAN)
|
2612006000NRG24300520230022360
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000747
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506166
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-026-001/258
(BAHBEL KALAN)
|
2612006000NRG24300520230022362
|
30/05/2023
|
HARPREET KAUR
|
2612006WL000747
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506171
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-026-001/278
(BAHBEL KALAN)
|
2612006000NRG24300520230022364
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000747
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506170
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24300520230022367
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000747
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506196
|
|
JASPAL KAUR DO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-026-001/30
(BAHBEL KALAN)
|
2612006000NRG24300520230022369
|
30/05/2023
|
SIMRANJIT KAUR
|
2612006WL000747
|
SIMRANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506192
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-026-001/31
(BAHBEL KALAN)
|
2612006000NRG24300520230022370
|
30/05/2023
|
BALWANT KAUR
|
2612006WL000747
|
BALWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506216
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24300520230022372
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000747
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506224
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24300520230022371
|
30/05/2023
|
SUKHMANDER SINGH
|
2612006WL000747
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506209
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-026-001/34
(BAHBEL KALAN)
|
2612006000NRG24300520230022373
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000747
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506219
|
|
MRS GURMEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-026-001/35
(BAHBEL KALAN)
|
2612006000NRG24300520230022374
|
30/05/2023
|
Balwinder Kaur
|
2612006WL000747
|
Balwinder Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506270
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-026-001/36
(BAHBEL KALAN)
|
2612006000NRG24300520230022375
|
30/05/2023
|
Amandeep Kaur
|
2612006WL000747
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506271
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-026-001/37
(BAHBEL KALAN)
|
2612006000NRG24300520230022376
|
30/05/2023
|
SANDEEP KAUr
|
2612006WL000747
|
SANDEEP KAUr
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506161
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24300520230022377
|
30/05/2023
|
GURPEET KAUR
|
2612006WL000747
|
GURPEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506207
|
|
MRS GURPREET KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24300520230022378
|
30/05/2023
|
Sarabjeet Kaur
|
2612006WL000747
|
Sarabjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506197
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-026-001/42
(BAHBEL KALAN)
|
2612006000NRG24300520230022380
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000747
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506255
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-026-001/43
(BAHBEL KALAN)
|
2612006000NRG24300520230022381
|
30/05/2023
|
HARBANS KAUR
|
2612006WL000747
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506265
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24300520230022382
|
30/05/2023
|
KARMJEET KAUR
|
2612006WL000747
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506217
|
|
MRS KARAMJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-026-001/46
(BAHBEL KALAN)
|
2612006000NRG24300520230022383
|
30/05/2023
|
SUKHPAL SINGH
|
2612006WL000747
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506218
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-026-001/51
(BAHBEL KALAN)
|
2612006000NRG24300520230022384
|
30/05/2023
|
INDERJIT KAUR
|
2612006WL000747
|
INDERJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506213
|
|
INDERJEET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-026-001/53
(BAHBEL KALAN)
|
2612006000NRG24300520230022385
|
30/05/2023
|
MANPREET KAUR
|
2612006WL000747
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506253
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-026-001/54
(BAHBEL KALAN)
|
2612006000NRG24300520230022386
|
30/05/2023
|
BACHAN KAUR
|
2612006WL000747
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506165
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-026-001/56
(BAHBEL KALAN)
|
2612006000NRG24300520230022388
|
30/05/2023
|
PARAMJIT KAUR
|
2612006WL000747
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506199
|
|
MRS PARMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-026-001/56
(BAHBEL KALAN)
|
2612006000NRG24300520230022387
|
30/05/2023
|
SUKHMANDIR SINGH
|
2612006WL000747
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506221
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24300520230022390
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000747
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266506226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24300520230022389
|
30/05/2023
|
NACHATTAR SINGH
|
2612006WL000747
|
NACHATTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506222
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24300520230022391
|
30/05/2023
|
AJMER KAUR
|
2612006WL000747
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506220
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-026-001/60
(BAHBEL KALAN)
|
2612006000NRG24300520230022392
|
30/05/2023
|
CHARNJIT KAUR
|
2612006WL000747
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506168
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-026-001/60
(BAHBEL KALAN)
|
2612006000NRG24300520230022393
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000747
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506167
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24300520230022394
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000747
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506260
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24300520230022395
|
30/05/2023
|
BIKAR SINGH
|
2612006WL000747
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506208
|
|
MR BIKAR SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24300520230022396
|
30/05/2023
|
GURTEJ KAUR
|
2612006WL000747
|
GURTEJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506212
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-026-001/69-A
(BAHBEL KALAN)
|
2612006000NRG24300520230022398
|
30/05/2023
|
Gurpreet Kaur
|
2612006WL000747
|
Gurpreet Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266506211
|
|
GURPREET KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24300520230022399
|
30/05/2023
|
BAHAL SINGH
|
2612006WL000747
|
BAHAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506223
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-026-001/71
(BAHBEL KALAN)
|
2612006000NRG24300520230022400
|
30/05/2023
|
BILLU SINGH
|
2612006WL000747
|
BILLU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506206
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-026-001/73
(BAHBEL KALAN)
|
2612006000NRG24300520230022401
|
30/05/2023
|
SURJEET KAUR
|
2612006WL000747
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506204
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-026-001/74
(BAHBEL KALAN)
|
2612006000NRG24300520230022402
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000747
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506242
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24300520230022404
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000747
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266506164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24300520230022403
|
30/05/2023
|
TARA SINGH
|
2612006WL000747
|
TARA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506225
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-026-001/77
(BAHBEL KALAN)
|
2612006000NRG24300520230022405
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000747
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506203
|
|
MRS GURDEV KAUR WO MODAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-026-001/80
(BAHBEL KALAN)
|
2612006000NRG24300520230022407
|
30/05/2023
|
Sukhdev Kau
|
2612006WL000747
|
Sukhdev Kau
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506202
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24300520230022409
|
30/05/2023
|
AMARJIT KAUR
|
2612006WL000747
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506233
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24300520230022408
|
30/05/2023
|
GURJANT SINGH
|
2612006WL000747
|
GURJANT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506232
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-026-001/86
(BAHBEL KALAN)
|
2612006000NRG24300520230022410
|
30/05/2023
|
DC SINGH
|
2612006WL000747
|
DC SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506205
|
|
MR D C SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-026-001/91
(BAHBEL KALAN)
|
2612006000NRG24300520230022412
|
30/05/2023
|
DARBARA SINGH
|
2612006WL000747
|
DARBARA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506234
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24300520230022414
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000747
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266506238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24300520230022413
|
30/05/2023
|
NAIB SINGH
|
2612006WL000747
|
NAIB SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506200
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
Jaitu
|
PB-12-006-026-001/95
(BAHBEL KALAN)
|
2612006000NRG24300520230022415
|
30/05/2023
|
SUKHJINDER KAUR
|
2612006WL000747
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506245
|
|
SUKHJINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24300520230022416
|
30/05/2023
|
DARSHAN SINGH
|
2612006WL000747
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506228
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24300520230022417
|
30/05/2023
|
RESHAM KAUR
|
2612006WL000747
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506227
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151500
|
151500
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-026-001/243
(BAHBEL KALAN)
|
2612006000NRG24300520230022357
|
30/05/2023
|
KULDEEP KAUR
|
2612006WL000747
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506159
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|