|
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-12-006-008-001/101-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125032
|
13/09/2023
|
LAKHVEER KAUR
|
2612007WL003976
|
LAKHVEER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862688
|
|
LAKHVEER KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125042
|
13/09/2023
|
SONI KAUR
|
2612007WL003976
|
SONI KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862689
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-008-001/149
(DAL SINGH WALA)
|
2612007000NRG24130920230125074
|
13/09/2023
|
Amandeep Kaur
|
2612007WL003976
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862691
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-008-001/244
(DAL SINGH WALA)
|
2612007000NRG24130920230125152
|
13/09/2023
|
GURCHARAN SINGH
|
2612007WL003976
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862692
|
|
MR GURCHARAN SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612007000NRG24130920230125155
|
13/09/2023
|
GAGANDEEP KAUR
|
2612007WL003976
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862690
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-008-001/254
(DAL SINGH WALA)
|
2612007000NRG24130920230125159
|
13/09/2023
|
CHARANJEET KAUR
|
2612007WL003976
|
CHARANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862693
|
|
CHARANJIT KAUR D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612007000NRG24130920230125031
|
13/09/2023
|
JASWINDER KAUR
|
2612007WL003976
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862676
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/102
(DAL SINGH WALA)
|
2612007000NRG24130920230125033
|
13/09/2023
|
BALJIT KAUR
|
2612007WL003976
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862661
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612007000NRG24130920230125041
|
13/09/2023
|
SURJEET SINGH
|
2612007WL003976
|
SURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862667
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612007000NRG24130920230125046
|
13/09/2023
|
VIRPAL KAUR
|
2612007WL003976
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862677
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612007000NRG24130920230125067
|
13/09/2023
|
KALWINDER KAUR
|
2612007WL003976
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862685
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612007000NRG24130920230125069
|
13/09/2023
|
KEWAL SINGH
|
2612007WL003976
|
KEWAL SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128862684
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612007000NRG24130920230125070
|
13/09/2023
|
SARBJEET KAUR
|
2612007WL003976
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862683
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612007000NRG24130920230125077
|
13/09/2023
|
GURWINDER KAUR
|
2612007WL003976
|
GURWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862701
|
|
GURWINDER KAUR DO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612007000NRG24130920230125101
|
13/09/2023
|
SUKHCHAIN SINGH
|
2612007WL003976
|
SUKHCHAIN SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862679
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612007000NRG24130920230125106
|
13/09/2023
|
HARJINDER SINGH
|
2612007WL003976
|
HARJINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862664
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612007000NRG24130920230125122
|
13/09/2023
|
LOVEDEEP SINGH
|
2612007WL003976
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862662
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612007000NRG24130920230125124
|
13/09/2023
|
JAGSEER SINGH
|
2612007WL003976
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862675
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125133
|
13/09/2023
|
RANI KAUR
|
2612007WL003976
|
RANI KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862659
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612007000NRG24130920230125136
|
13/09/2023
|
MANDEEP KAUR
|
2612007WL003976
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862668
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-008-001/245
(DAL SINGH WALA)
|
2612007000NRG24130920230125154
|
13/09/2023
|
SANDEEP KAUR
|
2612007WL003976
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862665
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612007000NRG24130920230125158
|
13/09/2023
|
SUKHJEET KAUR
|
2612007WL003976
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862666
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-008-001/258
(DAL SINGH WALA)
|
2612007000NRG24130920230125161
|
13/09/2023
|
Mohinderpal Kaur
|
2612007WL003976
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862702
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-008-001/26
(DAL SINGH WALA)
|
2612007000NRG24130920230125162
|
13/09/2023
|
TEJPAL KAUR
|
2612007WL003976
|
TEJPAL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862682
|
|
TEJPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-008-001/262
(DAL SINGH WALA)
|
2612007000NRG24130920230125165
|
13/09/2023
|
LABH SINGH
|
2612007WL003976
|
LABH SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862671
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612007000NRG24130920230125169
|
13/09/2023
|
GURCHARN SINGH
|
2612007WL003976
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862699
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612007000NRG24130920230125170
|
13/09/2023
|
GURDEV KAUR
|
2612007WL003976
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862681
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612007000NRG24130920230125172
|
13/09/2023
|
SUKHPREET KAUR
|
2612007WL003976
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862700
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-008-001/35
(DAL SINGH WALA)
|
2612007000NRG24130920230125182
|
13/09/2023
|
HARJINDER SINGH
|
2612007WL003976
|
HARJINDER SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128862670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612007000NRG24130920230125185
|
13/09/2023
|
JAGRAJ SINGH
|
2612007WL003976
|
JAGRAJ SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862672
|
|
MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612007000NRG24130920230125188
|
13/09/2023
|
MALKIT SINGH
|
2612007WL003976
|
MALKIT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862680
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612007000NRG24130920230125196
|
13/09/2023
|
GOLA SINGH
|
2612007WL003976
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862673
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-008-001/49
(DAL SINGH WALA)
|
2612007000NRG24130920230125198
|
13/09/2023
|
JASVEER KAUR
|
2612007WL003976
|
JASVEER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862660
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612007000NRG24130920230125204
|
13/09/2023
|
KULWANT KAUR
|
2612007WL003976
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862674
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125205
|
13/09/2023
|
LAKHA SINGH
|
2612007WL003976
|
LAKHA SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862678
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
36
|
Jaitu
|
PB-12-006-008-001/82-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125229
|
13/09/2023
|
RAJNI
|
2612007WL003976
|
RAJNI
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862658
|
|
RAJNI
|
CANARA BANK(508532)
|
|
37
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125233
|
13/09/2023
|
GURJEET SINGH
|
2612007WL003976
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862669
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
38
|
Jaitu
|
PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala)
|
2612007000NRG24130920230125240
|
13/09/2023
|
MANPREET KAUR
|
2612007WL003976
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862663
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612007000NRG24130920230125084
|
13/09/2023
|
HARJEET KAUR
|
2612007WL003976
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862649
|
|
MR RESAM SINGH HARJIT KAUR E OR S KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612007000NRG24130920230125083
|
13/09/2023
|
RESHAM SINGH
|
2612007WL003976
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862611
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612007000NRG24130920230125148
|
13/09/2023
|
BUTA SINGH
|
2612007WL003976
|
BUTA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862633
|
|
Mr. BUTA SINGH S/O KARNAIL SINGH KARNAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612007000NRG24130920230125164
|
13/09/2023
|
KOMALPREET KAUR
|
2612007WL003976
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862623
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612007000NRG24130920230125044
|
13/09/2023
|
KALDEEP KAUR
|
2612007WL003976
|
KALDEEP KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862656
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125231
|
13/09/2023
|
LAKHWINDER SINGH
|
2612007WL003976
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862657
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-008-001/63
(DAL SINGH WALA)
|
2612007000NRG24130920230125213
|
13/09/2023
|
PARAMJEET KAUR
|
2612007WL003976
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862695
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612007000NRG24130920230125163
|
13/09/2023
|
BALWINDER SINGH
|
2612007WL003976
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862696
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612007000NRG24130920230125091
|
13/09/2023
|
AJAIB SINGH
|
2612007WL003976
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862697
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-008-001/231
(DAL SINGH WALA)
|
2612007000NRG24130920230125146
|
13/09/2023
|
BHURA SINGH
|
2612007WL003976
|
BHURA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862698
|
|
BHURA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-008-001/263
(DAL SINGH WALA)
|
2612007000NRG24130920230125166
|
13/09/2023
|
SEEMA RANI
|
2612007WL003976
|
SEEMA RANI
|
00354
|
PUNB0740900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862694
|
|
SEEMA RANI (M) D/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-008-001/1
(DAL SINGH WALA)
|
2612007000NRG24130920230125029
|
13/09/2023
|
AMANDEEP KAUR
|
2612007WL003976
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862624
|
|
MRS AMANDEEP KAUR WO KARJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612007000NRG24130920230125030
|
13/09/2023
|
JAGGA SINGH
|
2612007WL003976
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862720
|
|
MR JAGGA SINGH JASWINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612007000NRG24130920230125035
|
13/09/2023
|
KULDEEP KAUR
|
2612007WL003976
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862648
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
53
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612007000NRG24130920230125037
|
13/09/2023
|
GURMAIL KAUR
|
2612007WL003976
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862722
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612007000NRG24130920230125036
|
13/09/2023
|
JAGSEER SINGH
|
2612007WL003976
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862741
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612007000NRG24130920230125038
|
13/09/2023
|
KULDEEP KAUR
|
2612007WL003976
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862629
|
|
MRS KULDEEP KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612007000NRG24130920230125040
|
13/09/2023
|
TEJ KAUR
|
2612007WL003976
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862728
|
|
MRS TEJ KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612007000NRG24130920230125045
|
13/09/2023
|
VEERPAL KAUR
|
2612007WL003976
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862732
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612007000NRG24130920230125047
|
13/09/2023
|
BALWINDER KAUR
|
2612007WL003976
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862729
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612007000NRG24130920230125049
|
13/09/2023
|
AMAR SINGH
|
2612007WL003976
|
AMAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862725
|
|
AMAR SINGH & SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612007000NRG24130920230125050
|
13/09/2023
|
SANDEEP KAUR
|
2612007WL003976
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862754
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612007000NRG24130920230125051
|
13/09/2023
|
MANJIT KAUR
|
2612007WL003976
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862755
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612007000NRG24130920230125052
|
13/09/2023
|
SARBJEET KAUR
|
2612007WL003976
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862731
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612007000NRG24130920230125054
|
13/09/2023
|
GURPREET KAUR
|
2612007WL003976
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862652
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612007000NRG24130920230125053
|
13/09/2023
|
JASWINDER SINGH
|
2612007WL003976
|
JASWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862608
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612007000NRG24130920230125056
|
13/09/2023
|
BHINDER KAUR
|
2612007WL003976
|
BHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862769
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612007000NRG24130920230125055
|
13/09/2023
|
HARBANS SINGH
|
2612007WL003976
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862705
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612007000NRG24130920230125057
|
13/09/2023
|
KARAMJEET KAUR
|
2612007WL003976
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862733
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612007000NRG24130920230125059
|
13/09/2023
|
Dc Singh
|
2612007WL003976
|
Dc Singh
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862610
|
|
MR DC SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612007000NRG24130920230125058
|
13/09/2023
|
SUKWINDER KAUR
|
2612007WL003976
|
SUKWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862744
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-008-001/133
(DAL SINGH WALA)
|
2612007000NRG24130920230125060
|
13/09/2023
|
AMARJEET KAUR
|
2612007WL003976
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862738
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612007000NRG24130920230125061
|
13/09/2023
|
SATVINDER KAUR
|
2612007WL003976
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862737
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612007000NRG24130920230125062
|
13/09/2023
|
BALVEER KAUR
|
2612007WL003976
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862739
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612007000NRG24130920230125063
|
13/09/2023
|
SUKHDEV SINGH
|
2612007WL003976
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862747
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612007000NRG24130920230125065
|
13/09/2023
|
GURDEEP SINGH
|
2612007WL003976
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862765
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612007000NRG24130920230125064
|
13/09/2023
|
NASIB KAUR
|
2612007WL003976
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862774
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612007000NRG24130920230125066
|
13/09/2023
|
NAIB SINGH
|
2612007WL003976
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862724
|
|
NAIB SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-008-001/140
(DAL SINGH WALA)
|
2612007000NRG24130920230125068
|
13/09/2023
|
CHARANJEET KAUR
|
2612007WL003976
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862735
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-008-001/143
(DAL SINGH WALA)
|
2612007000NRG24130920230125071
|
13/09/2023
|
GURJANT SINGH
|
2612007WL003976
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862740
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
79
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612007000NRG24130920230125072
|
13/09/2023
|
AMANDEEP KAUR
|
2612007WL003976
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862743
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612007000NRG24130920230125073
|
13/09/2023
|
GURSEWAK SINGH
|
2612007WL003976
|
GURSEWAK SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862766
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612007000NRG24130920230125075
|
13/09/2023
|
KULWINDER KAUR
|
2612007WL003976
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862711
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612007000NRG24130920230125076
|
13/09/2023
|
SUKHJIT KAUR
|
2612007WL003976
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862749
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612007000NRG24130920230125078
|
13/09/2023
|
ANGREJ KAUR
|
2612007WL003976
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862763
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612007000NRG24130920230125079
|
13/09/2023
|
PARMJIT KAUR
|
2612007WL003976
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862760
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612007000NRG24130920230125080
|
13/09/2023
|
SHINDERPAL KAUR
|
2612007WL003976
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862770
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
86
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612007000NRG24130920230125081
|
13/09/2023
|
VEERPAL KAUR
|
2612007WL003976
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862767
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
87
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612007000NRG24130920230125082
|
13/09/2023
|
MANJIT KAUR
|
2612007WL003976
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862759
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612007000NRG24130920230125085
|
13/09/2023
|
NASIB KAUR
|
2612007WL003976
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862768
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612007000NRG24130920230125086
|
13/09/2023
|
LAKHWINDER KAUR
|
2612007WL003976
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862598
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612007000NRG24130920230125087
|
13/09/2023
|
HARPAL KAUR
|
2612007WL003976
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862742
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612007000NRG24130920230125089
|
13/09/2023
|
SUKHJEET KAUR
|
2612007WL003976
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862641
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612007000NRG24130920230125090
|
13/09/2023
|
PARMJEET KAUR
|
2612007WL003976
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862771
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-008-001/167
(DAL SINGH WALA)
|
2612007000NRG24130920230125092
|
13/09/2023
|
MANPREET KAUR
|
2612007WL003976
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862773
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612007000NRG24130920230125093
|
13/09/2023
|
GURA SINGH
|
2612007WL003976
|
GURA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862713
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612007000NRG24130920230125094
|
13/09/2023
|
HARBANS KAUR
|
2612007WL003976
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862637
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612007000NRG24130920230125095
|
13/09/2023
|
RAMANDEEP KAUR
|
2612007WL003976
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862604
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-008-001/174
(DAL SINGH WALA)
|
2612007000NRG24130920230125097
|
13/09/2023
|
MANDEEP KAUR
|
2612007WL003976
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862602
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
98
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612007000NRG24130920230125098
|
13/09/2023
|
GURDIAL SINGH
|
2612007WL003976
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612007000NRG24130920230125099
|
13/09/2023
|
LAKHVIR KAUR
|
2612007WL003976
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862643
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612007000NRG24130920230125100
|
13/09/2023
|
SUKHPREET KAUR
|
2612007WL003976
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862779
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
101
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612007000NRG24130920230125102
|
13/09/2023
|
AMARJIT KAUR
|
2612007WL003976
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862620
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612007000NRG24130920230125103
|
13/09/2023
|
PARMJEET KAUR
|
2612007WL003976
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862605
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612007000NRG24130920230125104
|
13/09/2023
|
VEERPAL KAUR
|
2612007WL003976
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862781
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612007000NRG24130920230125105
|
13/09/2023
|
SUKHJEET KAUR
|
2612007WL003976
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862778
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612007000NRG24130920230125107
|
13/09/2023
|
AMARJIT KAUR
|
2612007WL003976
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862777
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612007000NRG24130920230125109
|
13/09/2023
|
GURMEET SINGH
|
2612007WL003976
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862715
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-008-001/190
(DAL SINGH WALA)
|
2612007000NRG24130920230125110
|
13/09/2023
|
KARMJIT KAUR
|
2612007WL003976
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862780
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612007000NRG24130920230125112
|
13/09/2023
|
JASWINDER KAUR
|
2612007WL003976
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862783
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Jaitu
|
PB-12-006-008-001/193
(DAL SINGH WALA)
|
2612007000NRG24130920230125113
|
13/09/2023
|
MALKIT SINGH
|
2612007WL003976
|
MALKIT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862775
|
|
MR MALKEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-008-001/194
(DAL SINGH WALA)
|
2612007000NRG24130920230125114
|
13/09/2023
|
RANJEET KAUR
|
2612007WL003976
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862599
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-008-001/199
(DAL SINGH WALA)
|
2612007000NRG24130920230125115
|
13/09/2023
|
PARMJEET KAUR
|
2612007WL003976
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862601
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612007000NRG24130920230125116
|
13/09/2023
|
PAL SINGH
|
2612007WL003976
|
PAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862723
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612007000NRG24130920230125117
|
13/09/2023
|
RANJEET KAUR
|
2612007WL003976
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862619
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
114
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612007000NRG24130920230125118
|
13/09/2023
|
PARMJIT KAUR
|
2612007WL003976
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862751
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612007000NRG24130920230125119
|
13/09/2023
|
BALJINDER KAUR
|
2612007WL003976
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862600
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-008-001/205
(DAL SINGH WALA)
|
2612007000NRG24130920230125120
|
13/09/2023
|
PARAMJIT KAUR
|
2612007WL003976
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862654
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-008-001/206
(DAL SINGH WALA)
|
2612007000NRG24130920230125121
|
13/09/2023
|
SUNITA KAUR
|
2612007WL003976
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862607
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612007000NRG24130920230125123
|
13/09/2023
|
KIRANJEET KAUR
|
2612007WL003976
|
KIRANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862785
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
119
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612007000NRG24130920230125125
|
13/09/2023
|
SUKHPREET KAUR
|
2612007WL003976
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862609
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612007000NRG24130920230125128
|
13/09/2023
|
MANJEET KAUR
|
2612007WL003976
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862618
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612007000NRG24130920230125129
|
13/09/2023
|
MOHAN SINGH
|
2612007WL003976
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862621
|
|
MOHAN SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Jaitu
|
PB-12-006-008-001/214
(DAL SINGH WALA)
|
2612007000NRG24130920230125130
|
13/09/2023
|
HARPAL KAUR
|
2612007WL003976
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862614
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612007000NRG24130920230125132
|
13/09/2023
|
RAMANDEEP KAUR
|
2612007WL003976
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862622
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-008-001/22
(DAL SINGH WALA)
|
2612007000NRG24130920230125134
|
13/09/2023
|
BALVEER KAUR
|
2612007WL003976
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862750
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612007000NRG24130920230125137
|
13/09/2023
|
NACHHATTER KHAN
|
2612007WL003976
|
NACHHATTER KHAN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862626
|
|
MR NACHHATTER KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612007000NRG24130920230125138
|
13/09/2023
|
PALAN KAUR
|
2612007WL003976
|
PALAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862627
|
|
MRS PALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612007000NRG24130920230125139
|
13/09/2023
|
MANDEEP KAUR
|
2612007WL003976
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862630
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612007000NRG24130920230125141
|
13/09/2023
|
RAJ KAUR
|
2612007WL003976
|
RAJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862634
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612007000NRG24130920230125140
|
13/09/2023
|
SHINDA SINGH
|
2612007WL003976
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862628
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612007000NRG24130920230125142
|
13/09/2023
|
BINDER SINGH
|
2612007WL003976
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862632
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612007000NRG24130920230125143
|
13/09/2023
|
SWARN KAUR
|
2612007WL003976
|
SWARN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862651
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-008-001/23
(DAL SINGH WALA)
|
2612007000NRG24130920230125144
|
13/09/2023
|
MANJIT KAUR
|
2612007WL003976
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862721
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612007000NRG24130920230125147
|
13/09/2023
|
RANI KAUR
|
2612007WL003976
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862647
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612007000NRG24130920230125156
|
13/09/2023
|
GURWINDER KAUR
|
2612007WL003976
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862644
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612007000NRG24130920230125176
|
13/09/2023
|
JASWINDER KAUR
|
2612007WL003976
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862756
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612007000NRG24130920230125177
|
13/09/2023
|
SURJEET SINGH
|
2612007WL003976
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862703
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612007000NRG24130920230125178
|
13/09/2023
|
JARNAIL KAUR
|
2612007WL003976
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862727
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-008-001/31-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125179
|
13/09/2023
|
SUKHDEEP SINGH
|
2612007WL003976
|
SUKHDEEP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862645
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612007000NRG24130920230125180
|
13/09/2023
|
PARKASH KAUR
|
2612007WL003976
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862650
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612007000NRG24130920230125181
|
13/09/2023
|
JASVEER KAUR
|
2612007WL003976
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862764
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-008-001/38
(DAL SINGH WALA)
|
2612007000NRG24130920230125183
|
13/09/2023
|
SANDEEP KAUR
|
2612007WL003976
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862638
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612007000NRG24130920230125184
|
13/09/2023
|
JASWINDER KAUR
|
2612007WL003976
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128862631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612007000NRG24130920230125186
|
13/09/2023
|
BALJEET KAUR
|
2612007WL003976
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862726
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612007000NRG24130920230125187
|
13/09/2023
|
SUKHPREET KAUR
|
2612007WL003976
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862613
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612007000NRG24130920230125189
|
13/09/2023
|
KULWINDER KAUR
|
2612007WL003976
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862712
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612007000NRG24130920230125190
|
13/09/2023
|
GEJO KAUR
|
2612007WL003976
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862639
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612007000NRG24130920230125191
|
13/09/2023
|
MODHA SINGH
|
2612007WL003976
|
MODHA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862640
|
|
MOHDA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612007000NRG24130920230125192
|
13/09/2023
|
CHARNJEET KAUR
|
2612007WL003976
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862710
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612007000NRG24130920230125193
|
13/09/2023
|
ANGREJ KAUR
|
2612007WL003976
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862642
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612007000NRG24130920230125195
|
13/09/2023
|
CHARANJEET KAUR
|
2612007WL003976
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862635
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612007000NRG24130920230125194
|
13/09/2023
|
ROOP SINGH
|
2612007WL003976
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862704
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612007000NRG24130920230125197
|
13/09/2023
|
PARAMJEET KAUR
|
2612007WL003976
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862615
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612007000NRG24130920230125199
|
13/09/2023
|
HARJIT KAUR
|
2612007WL003976
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862772
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612007000NRG24130920230125200
|
13/09/2023
|
KULWINDER KAUR
|
2612007WL003976
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862758
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612007000NRG24130920230125201
|
13/09/2023
|
GURDEV SINGH
|
2612007WL003976
|
GURDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862706
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612007000NRG24130920230125202
|
13/09/2023
|
KULWINDER SINGH
|
2612007WL003976
|
KULWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862606
|
|
MR KULWINDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612007000NRG24130920230125203
|
13/09/2023
|
SUKHJEET KAUR
|
2612007WL003976
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862782
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125206
|
13/09/2023
|
RAJWINDER KAUR
|
2612007WL003976
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862709
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612007000NRG24130920230125207
|
13/09/2023
|
BALJEET KAUR
|
2612007WL003976
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862784
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612007000NRG24130920230125208
|
13/09/2023
|
NASEEB KAUR
|
2612007WL003976
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862612
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612007000NRG24130920230125209
|
13/09/2023
|
MANDER SINGH
|
2612007WL003976
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862736
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
162
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612007000NRG24130920230125210
|
13/09/2023
|
MAKHAN KAUR
|
2612007WL003976
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862707
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612007000NRG24130920230125211
|
13/09/2023
|
BINDER SINGH
|
2612007WL003976
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862752
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
164
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612007000NRG24130920230125212
|
13/09/2023
|
SUKHWINDER KAUR
|
2612007WL003976
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862753
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612007000NRG24130920230125214
|
13/09/2023
|
KULDEEP KAUR
|
2612007WL003976
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128862734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Jaitu
|
PB-12-006-008-001/68
(DAL SINGH WALA)
|
2612007000NRG24130920230125216
|
13/09/2023
|
JASVEER SINGH
|
2612007WL003976
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862719
|
|
MR JASSA SINGH URF JASVIR SINGH JASWINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612007000NRG24130920230125218
|
13/09/2023
|
SUKHJEET KAUR
|
2612007WL003976
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612007000NRG24130920230125219
|
13/09/2023
|
HARBHAJAN SINGH
|
2612007WL003976
|
HARBHAJAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862716
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612007000NRG24130920230125220
|
13/09/2023
|
JASVEER KAUR
|
2612007WL003976
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862761
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612007000NRG24130920230125222
|
13/09/2023
|
HARJIT KAUR
|
2612007WL003976
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862636
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612007000NRG24130920230125221
|
13/09/2023
|
TOTA SINGH
|
2612007WL003976
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862718
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612007000NRG24130920230125223
|
13/09/2023
|
KULWINDER KAUR
|
2612007WL003976
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862714
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612007000NRG24130920230125225
|
13/09/2023
|
KARMJIT KAUR
|
2612007WL003976
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862757
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612007000NRG24130920230125227
|
13/09/2023
|
BALJIT KAUR
|
2612007WL003976
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862762
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612007000NRG24130920230125226
|
13/09/2023
|
KAUR SINGH
|
2612007WL003976
|
KAUR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862717
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612007000NRG24130920230125228
|
13/09/2023
|
BALWINDER KAUR
|
2612007WL003976
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862730
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-008-001/83
(DAL SINGH WALA)
|
2612007000NRG24130920230125230
|
13/09/2023
|
GAGANDEEP KAUR
|
2612007WL003976
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862625
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612007000NRG24130920230125232
|
13/09/2023
|
MALKEET KAUR
|
2612007WL003976
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862746
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Jaitu
|
PB-12-006-008-001/95
(DAL SINGH WALA)
|
2612007000NRG24130920230125234
|
13/09/2023
|
KEWAL SINGH
|
2612007WL003976
|
KEWAL SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128862616
|
|
MR KEWAL SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612007000NRG24130920230125236
|
13/09/2023
|
JASVINDER KAUR
|
2612007WL003976
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862646
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125237
|
13/09/2023
|
CHARNJEET KAUR
|
2612007WL003976
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862653
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612007000NRG24130920230125239
|
13/09/2023
|
BEANT KAUR
|
2612007WL003976
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862745
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612007000NRG24130920230125238
|
13/09/2023
|
BITTU SINGH
|
2612007WL003976
|
BITTU SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862748
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228765
|
228765
|
|
|
|
|
|
|
|
|
184
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612007000NRG24130920230125034
|
13/09/2023
|
BINDER SINGH
|
2612007WL003976
|
BINDER SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128862687
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612007000NRG24130920230125111
|
13/09/2023
|
CHARNJIT KAUR
|
2612007WL003976
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612007000NRG24130920230125127
|
13/09/2023
|
GURDEEP KAUR
|
2612007WL003976
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862708
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jaitu
|
PB-12-006-008-001/250
(DAL SINGH WALA)
|
2612007000NRG24130920230125157
|
13/09/2023
|
SURJEET KAUR
|
2612007WL003976
|
SURJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862686
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612007000NRG24130920230125224
|
13/09/2023
|
AMARJEET KAUR
|
2612007WL003976
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862655
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316029
|
316029
|
|
|
|
|
|
|
|