|
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-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24051020230145864
|
05/10/2023
|
SANDEEP KAUR
|
2612006WL004597
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203705
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145665
|
05/10/2023
|
SHIMANDER SINGH
|
2612006WL004591
|
SHIMANDER SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203713
|
|
SHAMINDER SINGH SO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-017-001/214
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145674
|
05/10/2023
|
MANDEEP KAUR
|
2612006WL004591
|
MANDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203750
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-017-001/236
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145681
|
05/10/2023
|
Gagandeep kaur
|
2612006WL004591
|
Gagandeep kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203708
|
|
GAGANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24051020230145839
|
05/10/2023
|
Baljeet Kaur
|
2612006WL004597
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203709
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-057-001/247
(GUMTI KHURAD)
|
2612006000NRG24051020230145965
|
05/10/2023
|
KULDIP KAUR
|
2612006WL004601
|
KULDIP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440883778
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-057-001/258
(GUMTI KHURAD)
|
2612006000NRG24051020230145969
|
05/10/2023
|
PARWINDER KAUR
|
2612006WL004601
|
PARWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883782
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-057-001/441
(GUMTI KHURAD)
|
2612006000NRG24051020230145999
|
05/10/2023
|
RAJANI
|
2612006WL004601
|
RAJANI
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203720
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-004-001/102
(JAITU RURAL)
|
2612006000NRG24051020230145826
|
05/10/2023
|
SATVEER
|
2612006WL004597
|
SATVEER
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203797
|
|
Mrs. SATVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24051020230145830
|
05/10/2023
|
PARAMJEET KAUR
|
2612006WL004597
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203758
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24051020230145831
|
05/10/2023
|
MANDEEP KAUR
|
2612006WL004597
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203818
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/122-A
(JAITU RURAL)
|
2612006000NRG24051020230145833
|
05/10/2023
|
KULVEER KAUR
|
2612006WL004597
|
KULVEER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203766
|
|
Mrs. KULVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/132
(JAITU RURAL)
|
2612006000NRG24051020230145838
|
05/10/2023
|
PARMJEET KAUR
|
2612006WL004597
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203772
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24051020230145841
|
05/10/2023
|
SUKHJEET KAUR
|
2612006WL004597
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203831
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/144
(JAITU RURAL)
|
2612006000NRG24051020230145843
|
05/10/2023
|
CHHINDERPAL KAUR
|
2612006WL004597
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203850
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24051020230145844
|
05/10/2023
|
AMRITPAL KAUR
|
2612006WL004597
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203828
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24051020230145847
|
05/10/2023
|
KALVIR KAUR
|
2612006WL004597
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203768
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/154
(JAITU RURAL)
|
2612006000NRG24051020230145848
|
05/10/2023
|
VEERPAL KAUR
|
2612006WL004597
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203849
|
|
Mrs. VEERPAL KAUR W/O HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24051020230145857
|
05/10/2023
|
KULWINDER KAUR
|
2612006WL004597
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203835
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24051020230145859
|
05/10/2023
|
GURDEV KAUR
|
2612006WL004597
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203836
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24051020230145861
|
05/10/2023
|
JASVEER KAUR
|
2612006WL004597
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203819
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24051020230145865
|
05/10/2023
|
Rani Kaur
|
2612006WL004597
|
Rani Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203829
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24051020230145866
|
05/10/2023
|
SUKHDEV KAUR
|
2612006WL004597
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203767
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24051020230145868
|
05/10/2023
|
Ramandeep Kaur
|
2612006WL004597
|
Ramandeep Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203846
|
|
Mrs. RAMANDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24051020230145869
|
05/10/2023
|
SURJIT KAUR
|
2612006WL004597
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203757
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24051020230145871
|
05/10/2023
|
PARAMJIT KAUR
|
2612006WL004597
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203843
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24051020230145874
|
05/10/2023
|
AMARJEET KAUR
|
2612006WL004597
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203806
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24051020230145878
|
05/10/2023
|
Gurdeep Singh
|
2612006WL004597
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203823
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24051020230145881
|
05/10/2023
|
BINDER KAUR
|
2612006WL004597
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203756
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24051020230145886
|
05/10/2023
|
Baljinder Kaur
|
2612006WL004597
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203762
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24051020230145889
|
05/10/2023
|
KIRANDEEP KAUR
|
2612006WL004597
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203796
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-057-001/230
(GUMTI KHURAD)
|
2612006000NRG24051020230145961
|
05/10/2023
|
RAMANDEEP KAUR
|
2612006WL004601
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203776
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jaitu
|
PB-12-006-057-001/438
(GUMTI KHURAD)
|
2612006000NRG24051020230145998
|
05/10/2023
|
SARBJEET KAUR
|
2612006WL004601
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203838
|
|
Mrs. SARBJEET KAUR W/O NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-004-001/85
(JAITU RURAL)
|
2612006000NRG24051020230145882
|
05/10/2023
|
KULDEEP KAUR
|
2612006WL004597
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377203755
|
|
KULDEEP KAUR W/O RESHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-057-001/24
(GUMTI KHURAD)
|
2612006000NRG24051020230145963
|
05/10/2023
|
PARMJIT KAUR
|
2612006WL004601
|
PARMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203780
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Jaitu
|
PB-12-006-057-001/304
(GUMTI KHURAD)
|
2612006000NRG24051020230145981
|
05/10/2023
|
BALJEET KAUR
|
2612006WL004601
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203805
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-004-001/182
(JAITU RURAL)
|
2612006000NRG24051020230145856
|
05/10/2023
|
SARABJIT KAUR
|
2612006WL004597
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203855
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-017-001/103
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145633
|
05/10/2023
|
SUKHDEEP KAUR
|
2612006WL004591
|
SUKHDEEP KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203794
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Jaitu
|
PB-12-006-017-001/43
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145688
|
05/10/2023
|
KULWINDER KAUR
|
2612006WL004591
|
KULWINDER KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203812
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-004-001/127
(JAITU RURAL)
|
2612006000NRG24051020230145836
|
05/10/2023
|
Rano Kaur
|
2612006WL004597
|
Rano Kaur
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203856
|
|
RANO KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24051020230145840
|
05/10/2023
|
SAWARNJIT KAUR
|
2612006WL004597
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203832
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24051020230145851
|
05/10/2023
|
DALJIT KAUR
|
2612006WL004597
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203837
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24051020230145853
|
05/10/2023
|
AMARJEET KAUR
|
2612006WL004597
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203845
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
Jaitu
|
PB-12-006-004-001/93
(JAITU RURAL)
|
2612006000NRG24051020230145888
|
05/10/2023
|
GURREET KAUR
|
2612006WL004597
|
GURREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203802
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
45
|
Jaitu
|
PB-12-006-017-001/102
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145632
|
05/10/2023
|
AMARJEET KAUR
|
2612006WL004591
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203792
|
|
AMRJIT KOUR WO SIKHANDER SING
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-017-001/104
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145634
|
05/10/2023
|
SUKHDEV KAUR
|
2612006WL004591
|
SUKHDEV KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203798
|
|
SUKHDEV KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-017-001/109
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145636
|
05/10/2023
|
KULDEEP KAUR
|
2612006WL004591
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883799
|
|
Mrs. KULDEEP KAUR W O SEERA SINGH
|
INDIAN BANK(607105)
|
|
48
|
Jaitu
|
PB-12-006-017-001/112
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145639
|
05/10/2023
|
JASPREET KAUR
|
2612006WL004591
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203791
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
49
|
Jaitu
|
PB-12-006-017-001/115
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145640
|
05/10/2023
|
GURPREET KAUR
|
2612006WL004591
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883796
|
|
Mrs. GURPREET . KAUR
|
INDIAN BANK(607105)
|
|
50
|
Jaitu
|
PB-12-006-017-001/117
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145641
|
05/10/2023
|
SUKHVINDER KAUR
|
2612006WL004591
|
SUKHVINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203697
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-017-001/119
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145643
|
05/10/2023
|
BALJEET KAUR
|
2612006WL004591
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203807
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-017-001/123
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145645
|
05/10/2023
|
SUKHPAL KAUR
|
2612006WL004591
|
SUKHPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883797
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-017-001/125
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145646
|
05/10/2023
|
SWARANJEET KAUR
|
2612006WL004591
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203833
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-017-001/127
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145647
|
05/10/2023
|
SIMARJEET KAUR
|
2612006WL004591
|
SIMARJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203814
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
Jaitu
|
PB-12-006-017-001/133
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145648
|
05/10/2023
|
BALJINDER KAUR
|
2612006WL004591
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883803
|
|
Mrs. BALJINDER KAUR W O JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
56
|
Jaitu
|
PB-12-006-017-001/136
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145649
|
05/10/2023
|
HARPINDER KAUR
|
2612006WL004591
|
HARPINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883798
|
|
Mrs. HARPINDER KAUR W O BINDER SINGH
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-017-001/137
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145650
|
05/10/2023
|
KULWINDER KAUR
|
2612006WL004591
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203788
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-017-001/138
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145651
|
05/10/2023
|
RAJINDER SINGH
|
2612006WL004591
|
RAJINDER SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440883804
|
|
Mr. RAJINDER . SINGH
|
INDIAN BANK(607105)
|
|
59
|
Jaitu
|
PB-12-006-017-001/142
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145654
|
05/10/2023
|
RAJWINDER KAUR
|
2612006WL004591
|
RAJWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883800
|
|
Mrs. RAJWINDER . KAUR
|
INDIAN BANK(607105)
|
|
60
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145657
|
05/10/2023
|
PARAMJIT KAUR
|
2612006WL004591
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203789
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
Jaitu
|
PB-12-006-017-001/166
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145659
|
05/10/2023
|
KARAMJEET KAUR
|
2612006WL004591
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203804
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145661
|
05/10/2023
|
SURJEET KAUR
|
2612006WL004591
|
SURJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203801
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145662
|
05/10/2023
|
NEKA SINGH
|
2612006WL004591
|
NEKA SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203800
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
64
|
Jaitu
|
PB-12-006-017-001/173
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145663
|
05/10/2023
|
SIMARJEET KAUR
|
2612006WL004591
|
SIMARJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203803
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
65
|
Jaitu
|
PB-12-006-017-001/178
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145664
|
05/10/2023
|
PHINDER KAUR
|
2612006WL004591
|
PHINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203799
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-017-001/183
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145666
|
05/10/2023
|
SHINDER KAUR
|
2612006WL004591
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203827
|
|
Mrs. SHINDER KAUR WO DIAL SINGH
|
INDIAN BANK(607105)
|
|
67
|
Jaitu
|
PB-12-006-017-001/184
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145667
|
05/10/2023
|
JASWINDER KAUR
|
2612006WL004591
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203830
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-017-001/185
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145668
|
05/10/2023
|
KULDEEP KAUR
|
2612006WL004591
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203825
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-017-001/193
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145669
|
05/10/2023
|
GURMAIL KAUR
|
2612006WL004591
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203826
|
|
Mrs. GURMAIL KAUR WO MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
70
|
Jaitu
|
PB-12-006-017-001/22
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145676
|
05/10/2023
|
SUKHWANT KAUR
|
2612006WL004591
|
SUKHWANT KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203824
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
71
|
Jaitu
|
PB-12-006-017-001/229
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145678
|
05/10/2023
|
Darshan Singh
|
2612006WL004591
|
Darshan Singh
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203834
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-017-001/41
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145687
|
05/10/2023
|
BEANT KAUR
|
2612006WL004591
|
BEANT KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203790
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
73
|
Jaitu
|
PB-12-006-017-001/48
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145689
|
05/10/2023
|
PARMINDER KAUR
|
2612006WL004591
|
PARMINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203842
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145691
|
05/10/2023
|
GURMAIL KAUR
|
2612006WL004591
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203782
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
75
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145690
|
05/10/2023
|
PRITAM SINGH
|
2612006WL004591
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203817
|
|
Mr. PARITAM SINGH SO SARBAN SINGH
|
INDIAN BANK(607105)
|
|
76
|
Jaitu
|
PB-12-006-017-001/55
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145692
|
05/10/2023
|
RANIPAL KAUR
|
2612006WL004591
|
RANIPAL KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203795
|
|
Mrs. RANI PAL KAUR
|
INDIAN BANK(607105)
|
|
77
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145693
|
05/10/2023
|
SUKHJEET KAUR
|
2612006WL004591
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203783
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
78
|
Jaitu
|
PB-12-006-017-001/60
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145696
|
05/10/2023
|
MANDEEP KAUR
|
2612006WL004591
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203793
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145699
|
05/10/2023
|
JASWINDER KAUR
|
2612006WL004591
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203784
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
Jaitu
|
PB-12-006-017-001/68
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145701
|
05/10/2023
|
JASVEER KAUR
|
2612006WL004591
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203808
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
81
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145703
|
05/10/2023
|
HARBANS KAUR
|
2612006WL004591
|
HARBANS KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203810
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-017-001/72
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145705
|
05/10/2023
|
KIRANDEEP KAUR
|
2612006WL004591
|
KIRANDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203811
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
83
|
Jaitu
|
PB-12-006-017-001/73
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145706
|
05/10/2023
|
MOHINDER KAUR
|
2612006WL004591
|
MOHINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203809
|
|
MAHINDER KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145708
|
05/10/2023
|
KUDHO
|
2612006WL004591
|
KUDHO
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203786
|
|
KOURO
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-017-001/80
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145710
|
05/10/2023
|
JASWINDER KAUR
|
2612006WL004591
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203847
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-017-001/83
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145712
|
05/10/2023
|
SUKHJEET KAUR
|
2612006WL004591
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203787
|
|
Mrs. Sukhjeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
87
|
Jaitu
|
PB-12-006-017-001/84
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145713
|
05/10/2023
|
LAKHWINDER KAUR
|
2612006WL004591
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203813
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
88
|
Jaitu
|
PB-12-006-017-001/85
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145714
|
05/10/2023
|
RAJ KAUR
|
2612006WL004591
|
RAJ KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203815
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145717
|
05/10/2023
|
Bagga singh
|
2612006WL004591
|
Bagga singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203718
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145716
|
05/10/2023
|
CHAND KAUR
|
2612006WL004591
|
CHAND KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203816
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145718
|
05/10/2023
|
BAGGAR SINGH
|
2612006WL004591
|
BAGGAR SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203822
|
|
Mr. BAGGAR SINGH
|
INDIAN BANK(607105)
|
|
92
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145719
|
05/10/2023
|
SHINDER KAUR
|
2612006WL004591
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440883802
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
93
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145893
|
05/10/2023
|
Malkeet Singh
|
2612006WL004598
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203821
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145895
|
05/10/2023
|
Avtar Singh
|
2612006WL004598
|
Avtar Singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203781
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
95
|
Jaitu
|
PB-12-006-052-001/37
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145897
|
05/10/2023
|
AMANDEEP KAUR
|
2612006WL004598
|
AMANDEEP KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203851
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jaitu
|
PB-12-006-057-001/157
(GUMTI KHURAD)
|
2612006000NRG24051020230145936
|
05/10/2023
|
KULWINDER KAUR
|
2612006WL004601
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203840
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jaitu
|
PB-12-006-057-001/182
(GUMTI KHURAD)
|
2612006000NRG24051020230145941
|
05/10/2023
|
BALWINDER KAUR
|
2612006WL004601
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203778
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
Jaitu
|
PB-12-006-057-001/184
(GUMTI KHURAD)
|
2612006000NRG24051020230145942
|
05/10/2023
|
VEERPAL KAUR
|
2612006WL004601
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203853
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
99
|
Jaitu
|
PB-12-006-057-001/213
(GUMTI KHURAD)
|
2612006000NRG24051020230145957
|
05/10/2023
|
VEERPAL KAUR
|
2612006WL004601
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203779
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
100
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24051020230145988
|
05/10/2023
|
JAGJIT SINGH
|
2612006WL004601
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203844
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
101
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24051020230145990
|
05/10/2023
|
KAMALDEEP KAUR
|
2612006WL004601
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203848
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Jaitu
|
PB-12-006-057-001/412
(GUMTI KHURAD)
|
2612006000NRG24051020230145991
|
05/10/2023
|
KARAMJEET KAUR
|
2612006WL004601
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203839
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
103
|
Jaitu
|
PB-12-006-057-001/57
(GUMTI KHURAD)
|
2612006000NRG24051020230146004
|
05/10/2023
|
GURJEET KAUR
|
2612006WL004601
|
GURJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203841
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24051020230145875
|
05/10/2023
|
Shamsher Singh
|
2612006WL004597
|
Shamsher Singh
|
00349
|
PSIB0000116
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377203688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
Jaitu
|
PB-12-006-017-001/101
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145631
|
05/10/2023
|
GURTEJ KAUR
|
2612006WL004591
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203730
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-017-001/106
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145635
|
05/10/2023
|
RANI KAUR
|
2612006WL004591
|
RANI KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203728
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-017-001/110
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145638
|
05/10/2023
|
DALIP KAUR
|
2612006WL004591
|
DALIP KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377203687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
Jaitu
|
PB-12-006-017-001/118
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145642
|
05/10/2023
|
AMARJEET KAUR
|
2612006WL004591
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203725
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-017-001/122
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145644
|
05/10/2023
|
INDERJEET KAUR
|
2612006WL004591
|
INDERJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203731
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-017-001/139
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145652
|
05/10/2023
|
BINDER KAUR
|
2612006WL004591
|
BINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203727
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145655
|
05/10/2023
|
SUKHRAJ SINGH
|
2612006WL004591
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377203686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Jaitu
|
PB-12-006-017-001/145
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145656
|
05/10/2023
|
PARKASH KAUR
|
2612006WL004591
|
PARKASH KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203681
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145660
|
05/10/2023
|
MANSA SINGH
|
2612006WL004591
|
MANSA SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203683
|
|
MANSA SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-017-001/198
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145671
|
05/10/2023
|
GURMAIL KAUR
|
2612006WL004591
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203732
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-017-001/2
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145672
|
05/10/2023
|
SIMARJEET KAUR
|
2612006WL004591
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203693
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Jaitu
|
PB-12-006-017-001/225
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145677
|
05/10/2023
|
PARMJIT KAUR
|
2612006WL004591
|
PARMJIT KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203735
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-017-001/23
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145679
|
05/10/2023
|
IQBAL KAUR
|
2612006WL004591
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203726
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-017-001/231
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145680
|
05/10/2023
|
Amarjeet Kaur
|
2612006WL004591
|
Amarjeet Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203733
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-017-001/26
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145682
|
05/10/2023
|
HARVINDER KAUR
|
2612006WL004591
|
HARVINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203695
|
|
HARWINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145683
|
05/10/2023
|
BALBIR SINGH
|
2612006WL004591
|
BALBIR SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203682
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-017-001/31
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145684
|
05/10/2023
|
SIMARJEET KAUR
|
2612006WL004591
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203694
|
|
SIMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-017-001/38
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145686
|
05/10/2023
|
CHARANJEET KAUR
|
2612006WL004591
|
CHARANJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203724
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145694
|
05/10/2023
|
SUKHDEV SINGH
|
2612006WL004591
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203729
|
|
SUKHDEV SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-017-001/6
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145695
|
05/10/2023
|
KARMJEET KAUR
|
2612006WL004591
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203692
|
|
KRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-017-001/63
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145698
|
05/10/2023
|
HARPREET KAUR
|
2612006WL004591
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203723
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145700
|
05/10/2023
|
GURDUR SINGH
|
2612006WL004591
|
GURDUR SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203684
|
|
GURDOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-017-001/7
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145702
|
05/10/2023
|
VEERPAL KAUR
|
2612006WL004591
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203691
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145704
|
05/10/2023
|
DARSHAN SINGH
|
2612006WL004591
|
DARSHAN SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203685
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-017-001/74
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145707
|
05/10/2023
|
Harjeet singh
|
2612006WL004591
|
Harjeet singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203689
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145709
|
05/10/2023
|
KHADAK SINGH
|
2612006WL004591
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203680
|
|
KHADKA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-017-001/82
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145711
|
05/10/2023
|
SARBJEET KAUR
|
2612006WL004591
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203696
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-057-001/174
(GUMTI KHURAD)
|
2612006000NRG24051020230145939
|
05/10/2023
|
BALWINDER KAUR
|
2612006WL004601
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203690
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-004-001/101
(JAITU RURAL)
|
2612006000NRG24051020230145825
|
05/10/2023
|
BALDEV SINGH
|
2612006WL004597
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203748
|
|
BALDEV SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24051020230145835
|
05/10/2023
|
MALKIT KAUR
|
2612006WL004597
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203769
|
|
MALKIT KAUR W/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24051020230145845
|
05/10/2023
|
SUKHDEEP KAUR
|
2612006WL004597
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203761
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24051020230145850
|
05/10/2023
|
NAJAR KHAN
|
2612006WL004597
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203734
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24051020230145854
|
05/10/2023
|
KIRANDEEP KAUR
|
2612006WL004597
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203771
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24051020230145855
|
05/10/2023
|
RAJINDER KAUR
|
2612006WL004597
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203770
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24051020230145863
|
05/10/2023
|
GORA SINGH
|
2612006WL004597
|
GORA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377203737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24051020230145867
|
05/10/2023
|
NASEEB KAUR
|
2612006WL004597
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203740
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24051020230145870
|
05/10/2023
|
GURDEEP KAUR
|
2612006WL004597
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203738
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24051020230145873
|
05/10/2023
|
SUKHDEV KAUR
|
2612006WL004597
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203749
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24051020230145876
|
05/10/2023
|
AMARJEET KAUR
|
2612006WL004597
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203741
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24051020230145879
|
05/10/2023
|
PARAMJIT KAUR
|
2612006WL004597
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203751
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24051020230145887
|
05/10/2023
|
SARABJII KAUR
|
2612006WL004597
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203754
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145898
|
05/10/2023
|
Gurdav Kaur
|
2612006WL004598
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203736
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
147
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24051020230145824
|
05/10/2023
|
KARNAIL KAUR
|
2612006WL004597
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203765
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24051020230145829
|
05/10/2023
|
CHARANJIT KAUR
|
2612006WL004597
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203739
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24051020230145860
|
05/10/2023
|
SIMARJIT KAUR
|
2612006WL004597
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203747
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24051020230145877
|
05/10/2023
|
PARMJEET KAUR
|
2612006WL004597
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203742
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24051020230145880
|
05/10/2023
|
JASWINDER KAUR
|
2612006WL004597
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377203764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24051020230145883
|
05/10/2023
|
SARABJIT KAUR
|
2612006WL004597
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377203760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Jaitu
|
PB-12-006-004-001/87
(JAITU RURAL)
|
2612006000NRG24051020230145884
|
05/10/2023
|
JASWINDER KAUR
|
2612006WL004597
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203752
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-004-001/89
(JAITU RURAL)
|
2612006000NRG24051020230145885
|
05/10/2023
|
KIRAN KAUR
|
2612006WL004597
|
KIRAN KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203753
|
|
KIRAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145890
|
05/10/2023
|
Sukhjeet Kaur
|
2612006WL004598
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203743
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-052-001/14
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145891
|
05/10/2023
|
KULDEEP KAUR
|
2612006WL004598
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203759
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145892
|
05/10/2023
|
Chinderkaur
|
2612006WL004598
|
Chinderkaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203744
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145900
|
05/10/2023
|
Veerpal Singh
|
2612006WL004598
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203745
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145901
|
05/10/2023
|
SUKHPREET KAUR
|
2612006WL004598
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377203763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24051020230145902
|
05/10/2023
|
NIKKA SINGH
|
2612006WL004598
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203746
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
161
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24051020230145852
|
05/10/2023
|
JAGDEEP KAUR
|
2612006WL004597
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203714
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-004-001/109
(JAITU RURAL)
|
2612006000NRG24051020230145828
|
05/10/2023
|
RESHEM SINGH
|
2612006WL004597
|
RESHEM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203775
|
|
RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-004-001/123
(JAITU RURAL)
|
2612006000NRG24051020230145834
|
05/10/2023
|
CHHOTU SINGH
|
2612006WL004597
|
CHHOTU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203777
|
|
CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-057-001/210
(GUMTI KHURAD)
|
2612006000NRG24051020230145954
|
05/10/2023
|
NEETU KAUR
|
2612006WL004601
|
NEETU KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203773
|
|
MISS NEETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24051020230145994
|
05/10/2023
|
JASWINDEER KAUR
|
2612006WL004601
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203717
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24051020230146007
|
05/10/2023
|
HARJINDER KAUR
|
2612006WL004601
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883794
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
167
|
Jaitu
|
PB-12-006-004-001/159
(JAITU RURAL)
|
2612006000NRG24051020230145849
|
05/10/2023
|
RANI KAUR
|
2612006WL004597
|
RANI KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203710
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24041020230145697
|
05/10/2023
|
PRITAM SINGH
|
2612006WL004591
|
PRITAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203785
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24051020230145929
|
05/10/2023
|
KULWINDER KAUR
|
2612006WL004601
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883765
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24051020230145928
|
05/10/2023
|
RAM SINGH
|
2612006WL004601
|
RAM SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203864
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24051020230145931
|
05/10/2023
|
JEET SINGH
|
2612006WL004601
|
JEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883766
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24051020230145932
|
05/10/2023
|
KULWINDER KAUR
|
2612006WL004601
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883767
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Jaitu
|
PB-12-006-057-001/145
(GUMTI KHURAD)
|
2612006000NRG24051020230145934
|
05/10/2023
|
GULWANT SINGH
|
2612006WL004601
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203854
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-057-001/156
(GUMTI KHURAD)
|
2612006000NRG24051020230145935
|
05/10/2023
|
BALBIR KAUR
|
2612006WL004601
|
BALBIR KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203858
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-057-001/16
(GUMTI KHURAD)
|
2612006000NRG24051020230145937
|
05/10/2023
|
HARWINDER KAUR
|
2612006WL004601
|
HARWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883768
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-057-001/170
(GUMTI KHURAD)
|
2612006000NRG24051020230145938
|
05/10/2023
|
SUKHWINDER KAUR
|
2612006WL004601
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883769
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Jaitu
|
PB-12-006-057-001/181
(GUMTI KHURAD)
|
2612006000NRG24051020230145940
|
05/10/2023
|
SUKHJIT SINGH
|
2612006WL004601
|
SUKHJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883770
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Jaitu
|
PB-12-006-057-001/185
(GUMTI KHURAD)
|
2612006000NRG24051020230145943
|
05/10/2023
|
PARAMJIT KAUR
|
2612006WL004601
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883771
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Jaitu
|
PB-12-006-057-001/192-A
(GUMTI KHURAD)
|
2612006000NRG24051020230145944
|
05/10/2023
|
SIMARJEET KAUR
|
2612006WL004601
|
SIMARJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203704
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-057-001/194
(GUMTI KHURAD)
|
2612006000NRG24051020230145945
|
05/10/2023
|
RASHPAL SINGH
|
2612006WL004601
|
RASHPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203722
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24051020230145946
|
05/10/2023
|
SADEEK SINGH
|
2612006WL004601
|
SADEEK SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440883772
|
|
MR SADIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24051020230145947
|
05/10/2023
|
VEERPAL KAUR
|
2612006WL004601
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883805
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Jaitu
|
PB-12-006-057-001/198
(GUMTI KHURAD)
|
2612006000NRG24051020230145948
|
05/10/2023
|
PARAMJIT KAUR
|
2612006WL004601
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440883773
|
|
MR JAGSIR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24051020230145949
|
05/10/2023
|
RESHAM SINGH
|
2612006WL004601
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203716
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jaitu
|
PB-12-006-057-001/2004
(GUMTI KHURAD)
|
2612006000NRG24051020230145950
|
05/10/2023
|
MANJEET KAUR
|
2612006WL004601
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203711
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24051020230145951
|
05/10/2023
|
GURMAIL KAUR
|
2612006WL004601
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377203698
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
187
|
Jaitu
|
PB-12-006-057-001/206
(GUMTI KHURAD)
|
2612006000NRG24051020230145952
|
05/10/2023
|
GURMEET KAUR
|
2612006WL004601
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203859
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-057-001/210
(GUMTI KHURAD)
|
2612006000NRG24051020230145953
|
05/10/2023
|
SURJIT SINGH
|
2612006WL004601
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883774
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Jaitu
|
PB-12-006-057-001/211-A
(GUMTI KHURAD)
|
2612006000NRG24051020230145955
|
05/10/2023
|
TAR KAUR
|
2612006WL004601
|
TAR KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203699
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Jaitu
|
PB-12-006-057-001/212
(GUMTI KHURAD)
|
2612006000NRG24051020230145956
|
05/10/2023
|
HARBANS KAUR
|
2612006WL004601
|
HARBANS KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883775
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Jaitu
|
PB-12-006-057-001/215
(GUMTI KHURAD)
|
2612006000NRG24051020230145958
|
05/10/2023
|
BALWINDER KAUR
|
2612006WL004601
|
BALWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377203707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Jaitu
|
PB-12-006-057-001/216
(GUMTI KHURAD)
|
2612006000NRG24051020230145959
|
05/10/2023
|
MANJIT KAUR
|
2612006WL004601
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883776
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-057-001/224
(GUMTI KHURAD)
|
2612006000NRG24051020230145960
|
05/10/2023
|
PARMJIT KAUR
|
2612006WL004601
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883777
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-057-001/249
(GUMTI KHURAD)
|
2612006000NRG24051020230145966
|
05/10/2023
|
MITHU SINGH
|
2612006WL004601
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883779
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-006-057-001/254
(GUMTI KHURAD)
|
2612006000NRG24051020230145967
|
05/10/2023
|
GURDEEP KAUR
|
2612006WL004601
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883780
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-057-001/257
(GUMTI KHURAD)
|
2612006000NRG24051020230145968
|
05/10/2023
|
SUKHDEV SINGH
|
2612006WL004601
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883781
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-057-001/259
(GUMTI KHURAD)
|
2612006000NRG24051020230145970
|
05/10/2023
|
AMIRTPAL KAUR
|
2612006WL004601
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203703
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-057-001/262
(GUMTI KHURAD)
|
2612006000NRG24051020230145971
|
05/10/2023
|
JASWINDER KAUR
|
2612006WL004601
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203860
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-057-001/263
(GUMTI KHURAD)
|
2612006000NRG24051020230145972
|
05/10/2023
|
MANPREET KAUR
|
2612006WL004601
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883783
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24051020230145973
|
05/10/2023
|
BUPINDER SINGH
|
2612006WL004601
|
BUPINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883784
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jaitu
|
PB-12-006-057-001/264
(GUMTI KHURAD)
|
2612006000NRG24051020230145974
|
05/10/2023
|
KULDEEP KAUR
|
2612006WL004601
|
KULDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883785
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24051020230145975
|
05/10/2023
|
MANJEET KAUR
|
2612006WL004601
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203861
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-057-001/272
(GUMTI KHURAD)
|
2612006000NRG24051020230145976
|
05/10/2023
|
MANJEET SINGH
|
2612006WL004601
|
MANJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883786
|
|
MR MANJIT SINGH SO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24051020230145977
|
05/10/2023
|
NEELA SINGH
|
2612006WL004601
|
NEELA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883787
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Jaitu
|
PB-12-006-057-001/279
(GUMTI KHURAD)
|
2612006000NRG24051020230145978
|
05/10/2023
|
MUKAND SINGH
|
2612006WL004601
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203820
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Jaitu
|
PB-12-006-057-001/291
(GUMTI KHURAD)
|
2612006000NRG24051020230145979
|
05/10/2023
|
NAGINDER KAUR
|
2612006WL004601
|
NAGINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203701
|
|
NAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Jaitu
|
PB-12-006-057-001/293
(GUMTI KHURAD)
|
2612006000NRG24051020230145980
|
05/10/2023
|
KIRANJEET KAUR
|
2612006WL004601
|
KIRANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883801
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jaitu
|
PB-12-006-057-001/312
(GUMTI KHURAD)
|
2612006000NRG24051020230145982
|
05/10/2023
|
RAMANDEEP KAUR
|
2612006WL004601
|
RAMANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203862
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24051020230145984
|
05/10/2023
|
BINDER KAUR
|
2612006WL004601
|
BINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883789
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-057-001/32
(GUMTI KHURAD)
|
2612006000NRG24051020230145983
|
05/10/2023
|
MALKIT SINGH
|
2612006WL004601
|
MALKIT SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883788
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jaitu
|
PB-12-006-057-001/335
(GUMTI KHURAD)
|
2612006000NRG24051020230145985
|
05/10/2023
|
GURPINDER SINGH
|
2612006WL004601
|
GURPINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203700
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-057-001/357
(GUMTI KHURAD)
|
2612006000NRG24051020230145986
|
05/10/2023
|
MITHU SINGH
|
2612006WL004601
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203706
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-057-001/359
(GUMTI KHURAD)
|
2612006000NRG24051020230145987
|
05/10/2023
|
MITHU SINGH
|
2612006WL004601
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203702
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24051020230145993
|
05/10/2023
|
AMANDEEP KAUR
|
2612006WL004601
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203715
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-057-001/428
(GUMTI KHURAD)
|
2612006000NRG24051020230145997
|
05/10/2023
|
MANJIT KAUR
|
2612006WL004601
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203712
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-057-001/456
(GUMTI KHURAD)
|
2612006000NRG24051020230146000
|
05/10/2023
|
Amar Kaur
|
2612006WL004601
|
Amar Kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203721
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-057-001/50
(GUMTI KHURAD)
|
2612006000NRG24051020230146001
|
05/10/2023
|
JAGROOP SINGH
|
2612006WL004601
|
JAGROOP SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440883790
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24051020230146002
|
05/10/2023
|
AMARJEET KAUR
|
2612006WL004601
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883791
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Jaitu
|
PB-12-006-057-001/55
(GUMTI KHURAD)
|
2612006000NRG24051020230146003
|
05/10/2023
|
GURDEV KAUR
|
2612006WL004601
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203863
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Jaitu
|
PB-12-006-057-001/58
(GUMTI KHURAD)
|
2612006000NRG24051020230146005
|
05/10/2023
|
MANJEET KAUR
|
2612006WL004601
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440883792
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Jaitu
|
PB-12-006-057-001/66
(GUMTI KHURAD)
|
2612006000NRG24051020230146006
|
05/10/2023
|
ATMA SINGH
|
2612006WL004601
|
ATMA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440883793
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-057-001/97
(GUMTI KHURAD)
|
2612006000NRG24051020230146008
|
05/10/2023
|
JASVEER KAUR
|
2612006WL004601
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440883795
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
223
|
Jaitu
|
PB-12-006-057-001/14
(GUMTI KHURAD)
|
2612006000NRG24051020230145933
|
05/10/2023
|
LOVEPREET SINGH
|
2612006WL004601
|
LOVEPREET SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203719
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-057-001/412
(GUMTI KHURAD)
|
2612006000NRG24051020230145992
|
05/10/2023
|
Harpreet Singh
|
2612006WL004601
|
Harpreet Singh
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203857
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-057-001/427
(GUMTI KHURAD)
|
2612006000NRG24051020230145996
|
05/10/2023
|
MANJEET KAUR
|
2612006WL004601
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203852
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
226
|
Jaitu
|
PB-12-006-057-001/237-A
(GUMTI KHURAD)
|
2612006000NRG24051020230145962
|
05/10/2023
|
BHOLI KAUR
|
2612006WL004601
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203774
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277851
|
277851
|
|
|
|
|
|
|
|