|
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-12-006-079-001/257
(BISHNANDI)
|
2612006000NRG24210920230134119
|
21/09/2023
|
JUGRAJ SINGH
|
2612006WL004264
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562911
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24210920230134283
|
21/09/2023
|
CHARANJEET KAUR
|
2612006WL004267
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562912
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24210920230134112
|
21/09/2023
|
Satnam singh
|
2612006WL004264
|
Satnam singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563030
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24210920230134118
|
21/09/2023
|
MUKHTIAR SINGH
|
2612006WL004264
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562969
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-079-001/73
(BISHNANDI)
|
2612006000NRG24210920230134128
|
21/09/2023
|
MANDIR SINGH
|
2612006WL004264
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562968
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134232
|
21/09/2023
|
BALWINDER KAUR
|
2612006WL004266
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562972
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-117-001/26
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134237
|
21/09/2023
|
SANDEEP KAUR
|
2612006WL004266
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345562973
|
|
SANDEEP KAUR W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-117-001/50
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134252
|
21/09/2023
|
SURINDERPAL KAUR
|
2612006WL004266
|
SURINDERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562970
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134266
|
21/09/2023
|
SHINDER KAUR
|
2612006WL004266
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562971
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-007-002-001/57
(Bisnandi Khurd)
|
2612006000NRG24210920230134133
|
21/09/2023
|
Sewak singh
|
2612006WL004264
|
Sewak singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562977
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24210920230134275
|
21/09/2023
|
RAGHBIR SINGH
|
2612006WL004267
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562949
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24210920230134281
|
21/09/2023
|
GURMEET KAUR
|
2612006WL004267
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563037
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24210920230134284
|
21/09/2023
|
GURMEET KAUR
|
2612006WL004267
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345562947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24210920230134296
|
21/09/2023
|
JAGTAR SINGH
|
2612006WL004267
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562948
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-082-001/170
(BURJ HARI KA)
|
2612006000NRG24210920230134159
|
21/09/2023
|
BHOLA SINGH
|
2612006WL004265
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562945
|
|
BHOLA SINGH S/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-082-001/178
(BURJ HARI KA)
|
2612006000NRG24210920230134160
|
21/09/2023
|
JASVEER KAUR
|
2612006WL004265
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562946
|
|
JASVEER KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134226
|
21/09/2023
|
SUKHJIT KAUR
|
2612006WL004266
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563038
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-117-001/26
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134236
|
21/09/2023
|
KASHMIR SINGH
|
2612006WL004266
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345563041
|
|
KASHMIR SINGH S/O NAWAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-117-001/51
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134253
|
21/09/2023
|
HARJINDER KAUR
|
2612006WL004266
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563039
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134255
|
21/09/2023
|
GURMAIL SINGH
|
2612006WL004266
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563040
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-082-001/219
(BURJ HARI KA)
|
2612006000NRG24210920230134184
|
21/09/2023
|
NOORDEEN
|
2612006WL004265
|
NOORDEEN
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562984
|
|
NOORDEEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24210920230134121
|
21/09/2023
|
NACHHATAR SINGH
|
2612006WL004264
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562931
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24210920230134298
|
21/09/2023
|
AMANDEEP KAUR
|
2612006WL004267
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345562965
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24210920230134277
|
21/09/2023
|
RESHAM SINGH
|
2612006WL004267
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562960
|
|
RESHAM SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24210920230134278
|
21/09/2023
|
BHINDER KAUR
|
2612006WL004267
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345562959
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24210920230134279
|
21/09/2023
|
SARABJIT KAUR
|
2612006WL004267
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562957
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-049-001/164
(SARAWAN)
|
2612006000NRG24210920230134280
|
21/09/2023
|
IQBAL SINGH
|
2612006WL004267
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562951
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
28
|
Jaitu
|
PB-12-006-049-001/199
(SARAWAN)
|
2612006000NRG24210920230134282
|
21/09/2023
|
AMARJEET KAUR
|
2612006WL004267
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345563033
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/236
(SARAWAN)
|
2612006000NRG24210920230134285
|
21/09/2023
|
JASWANT SINGH
|
2612006WL004267
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563035
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/262
(Dashmesh Nagar Sarawan)
|
2612006000NRG24210920230134286
|
21/09/2023
|
SUKHPREET KAUR
|
2612006WL004267
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563034
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24210920230134287
|
21/09/2023
|
RAMANDEEEP KAUR
|
2612006WL004267
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345562964
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/303
(SARAWAN)
|
2612006000NRG24210920230134288
|
21/09/2023
|
Amarjit Kaur
|
2612006WL004267
|
Amarjit Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562958
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24210920230134289
|
21/09/2023
|
JASPAL KAUR
|
2612006WL004267
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345562962
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/33
(SARAWAN)
|
2612006000NRG24210920230134290
|
21/09/2023
|
GURWINDER KAUR
|
2612006WL004267
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562950
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/334
(SARAWAN)
|
2612006000NRG24210920230134291
|
21/09/2023
|
Jaswinder Kaur
|
2612006WL004267
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562954
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jaitu
|
PB-12-006-049-001/366
(SARAWAN)
|
2612006000NRG24210920230134292
|
21/09/2023
|
AMARJEET KAUR
|
2612006WL004267
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562961
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/374
(Dashmesh Nagar Sarawan)
|
2612006000NRG24210920230134293
|
21/09/2023
|
RAJU KAUR
|
2612006WL004267
|
RAJU KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562956
|
|
RAJU KAUR WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-049-001/404
(SARAWAN)
|
2612006000NRG24210920230134295
|
21/09/2023
|
BHOLA SINGH
|
2612006WL004267
|
BHOLA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345562952
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
39
|
Jaitu
|
PB-12-006-049-001/404
(SARAWAN)
|
2612006000NRG24210920230134294
|
21/09/2023
|
RANI KAUR
|
2612006WL004267
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562953
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24210920230134297
|
21/09/2023
|
JAGROOP SINGH
|
2612006WL004267
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563036
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jaitu
|
PB-12-006-049-001/453
(SARAWAN)
|
2612006000NRG24210920230134299
|
21/09/2023
|
AMANDEEP KAUR
|
2612006WL004267
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562963
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24210920230134300
|
21/09/2023
|
CHARNJEET KAUR
|
2612006WL004267
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563031
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24210920230134301
|
21/09/2023
|
KLRAN KAUR
|
2612006WL004267
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345562955
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-007-049-001/451
(SARAWAN)
|
2612006000NRG24210920230134302
|
21/09/2023
|
KIRANJEET KAUR
|
2612006WL004267
|
KIRANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563032
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24210920230134120
|
21/09/2023
|
DOGAR SINGH
|
2612006WL004264
|
DOGAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562935
|
|
DOGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24210920230134131
|
21/09/2023
|
JAGPAL SINGH
|
2612006WL004264
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562934
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-093-001/139
(RAMGARH)
|
2612006000NRG24210920230134132
|
21/09/2023
|
GURDEV SINGH
|
2612006WL004264
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562936
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134239
|
21/09/2023
|
AMRITPAL SINGH
|
2612006WL004266
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562933
|
|
AMRITPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24210920230134276
|
21/09/2023
|
LAKHVEER SINGH
|
2612006WL004267
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345562943
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134228
|
21/09/2023
|
SUKHJEET KAUR
|
2612006WL004266
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562944
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-117-001/27
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134238
|
21/09/2023
|
JANGIR KAUR
|
2612006WL004266
|
JANGIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562940
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134240
|
21/09/2023
|
karampal singh
|
2612006WL004266
|
karampal singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7345562932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134248
|
21/09/2023
|
MUKHTIAR SINGH
|
2612006WL004266
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562941
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-117-001/5
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134251
|
21/09/2023
|
TEJ KAUR
|
2612006WL004266
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562937
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-117-001/58
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134257
|
21/09/2023
|
RANI KAUR
|
2612006WL004266
|
RANI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563042
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134259
|
21/09/2023
|
JASWINDER KAUR
|
2612006WL004266
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562938
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134261
|
21/09/2023
|
HARMIT KAUR
|
2612006WL004266
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562939
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-117-001/88
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134271
|
21/09/2023
|
manpreet kaur
|
2612006WL004266
|
manpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562942
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG24210920230134224
|
21/09/2023
|
JAGSIR SINGH
|
2612006WL004266
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563049
|
|
JAGSIR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG24210920230134223
|
21/09/2023
|
SURJEET KAUR
|
2612006WL004266
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563053
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG24210920230134225
|
21/09/2023
|
SARABJIT KAUR
|
2612006WL004266
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563050
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24210920230134129
|
21/09/2023
|
LAKHWINDER SINGH
|
2612006WL004264
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563056
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-087-001/61
(RORI KAPURA)
|
2612006000NRG24210920230134130
|
21/09/2023
|
SUKHDEV SINGH
|
2612006WL004264
|
SUKHDEV SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562917
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-117-001/107
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134229
|
21/09/2023
|
SUBA SINGH
|
2612006WL004266
|
SUBA SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345562915
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134231
|
21/09/2023
|
AMANDEEP KAUR
|
2612006WL004266
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562930
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-117-001/15
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134233
|
21/09/2023
|
MANJIT KAUR
|
2612006WL004266
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563048
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134234
|
21/09/2023
|
GURJIT KAUR
|
2612006WL004266
|
GURJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563055
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134235
|
21/09/2023
|
MALKIT KAUR
|
2612006WL004266
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562923
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-117-001/32
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134241
|
21/09/2023
|
SUKHDEEP KAUR
|
2612006WL004266
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562920
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-117-001/37
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134242
|
21/09/2023
|
BALBIR KAUR
|
2612006WL004266
|
BALBIR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562925
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134244
|
21/09/2023
|
KAMALPREET KAUR
|
2612006WL004266
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563045
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-117-001/40
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134245
|
21/09/2023
|
SUKHPREET KAUR
|
2612006WL004266
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562926
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134246
|
21/09/2023
|
GURBAKHSH SINGH
|
2612006WL004266
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563054
|
|
GURBAKHSH SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134247
|
21/09/2023
|
JANGIR KAUR
|
2612006WL004266
|
JANGIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562924
|
|
JANGIR KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134249
|
21/09/2023
|
GURMEET KAUR
|
2612006WL004266
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563044
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134250
|
21/09/2023
|
SANDEEP KAUR
|
2612006WL004266
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563047
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-117-001/52
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134254
|
21/09/2023
|
KULVINDER KAUR
|
2612006WL004266
|
KULVINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563051
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-117-001/57
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134256
|
21/09/2023
|
CHHINDER SINGH
|
2612006WL004266
|
CHHINDER SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345562916
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134260
|
21/09/2023
|
GURPREET KAUR
|
2612006WL004266
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345563046
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-117-001/62
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134262
|
21/09/2023
|
SATBEER KAUR
|
2612006WL004266
|
SATBEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562927
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-117-001/63
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134263
|
21/09/2023
|
SUKHJEET KAUR
|
2612006WL004266
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563052
|
|
SUKHJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-117-001/70
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134264
|
21/09/2023
|
PARAMJIT KAUR
|
2612006WL004266
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562914
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134265
|
21/09/2023
|
RAJ SINGH
|
2612006WL004266
|
RAJ SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345562918
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-117-001/74
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134267
|
21/09/2023
|
INDERJIT KAUR
|
2612006WL004266
|
INDERJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562928
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-117-001/79
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134268
|
21/09/2023
|
AMARJEET KAUR
|
2612006WL004266
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563043
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134269
|
21/09/2023
|
PARVEEN KANTA
|
2612006WL004266
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562929
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134270
|
21/09/2023
|
Jaswant kaur
|
2612006WL004266
|
Jaswant kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562919
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-117-001/89
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134272
|
21/09/2023
|
balwinder kaur
|
2612006WL004266
|
balwinder kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562921
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-117-001/94
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134273
|
21/09/2023
|
Darshan singh
|
2612006WL004266
|
Darshan singh
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345562913
|
|
DARSHAN SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-117-001/96
(GULABGARH RODHIKPURA)
|
2612006000NRG24210920230134274
|
21/09/2023
|
Baldev kaur
|
2612006WL004266
|
Baldev kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562922
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24210920230134111
|
21/09/2023
|
AJIT SINGH
|
2612006WL004264
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562967
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24210920230134113
|
21/09/2023
|
SWARN SINGH
|
2612006WL004264
|
SWARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562966
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-082-001/232
(BURJ HARI KA)
|
2612006000NRG24210920230134192
|
21/09/2023
|
CHARANJEET BIBI
|
2612006WL004265
|
CHARANJEET BIBI
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562904
|
|
MRS CHARANJEET BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-079-001/152-A
(BISHNANDI)
|
2612006000NRG24210920230134114
|
21/09/2023
|
surjeet singh
|
2612006WL004264
|
surjeet singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563020
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24210920230134115
|
21/09/2023
|
BALTEJ SINGH
|
2612006WL004264
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562985
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24210920230134116
|
21/09/2023
|
RAJA SINGH
|
2612006WL004264
|
RAJA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563061
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-079-001/251
(BISHNANDI)
|
2612006000NRG24210920230134117
|
21/09/2023
|
JOGINDER SINGH
|
2612006WL004264
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563063
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24210920230134122
|
21/09/2023
|
KIRPAL SINGH
|
2612006WL004264
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562974
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24210920230134123
|
21/09/2023
|
KEWAL SINGH
|
2612006WL004264
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562909
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612006000NRG24210920230134124
|
21/09/2023
|
sukhdev singh
|
2612006WL004264
|
sukhdev singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562901
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24210920230134126
|
21/09/2023
|
Gurcharan Singh
|
2612006WL004264
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562910
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24210920230134127
|
21/09/2023
|
Binder Singh
|
2612006WL004264
|
Binder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562908
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-082-001/10
(BURJ HARI KA)
|
2612006000NRG24210920230134134
|
21/09/2023
|
JAGJEET KAUR
|
2612006WL004265
|
JAGJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563004
|
|
MRS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-082-001/106-A
(BURJ HARI KA)
|
2612006000NRG24210920230134135
|
21/09/2023
|
SURJEET KAUR
|
2612006WL004265
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563076
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-082-001/107-A
(BURJ HARI KA)
|
2612006000NRG24210920230134136
|
21/09/2023
|
PAMMY KAUR
|
2612006WL004265
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563064
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-082-001/110
(BURJ HARI KA)
|
2612006000NRG24210920230134137
|
21/09/2023
|
MAYA KAUR
|
2612006WL004265
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345563067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Jaitu
|
PB-12-006-082-001/118
(BURJ HARI KA)
|
2612006000NRG24210920230134138
|
21/09/2023
|
CHHINDER BIBI
|
2612006WL004265
|
CHHINDER BIBI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563073
|
|
SHINDER BIBI
|
HDFC BANK LTD(607152)
|
|
108
|
Jaitu
|
PB-12-006-082-001/119
(BURJ HARI KA)
|
2612006000NRG24210920230134139
|
21/09/2023
|
VEERPAL KAUR
|
2612006WL004265
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563077
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-082-001/12
(BURJ HARI KA)
|
2612006000NRG24210920230134140
|
21/09/2023
|
PARAMJEET KAUR
|
2612006WL004265
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563007
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-082-001/121
(BURJ HARI KA)
|
2612006000NRG24210920230134141
|
21/09/2023
|
MUKHTIAR KAUR
|
2612006WL004265
|
MUKHTIAR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563068
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-082-001/124
(BURJ HARI KA)
|
2612006000NRG24210920230134142
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345563070
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-082-001/126-A
(BURJ HARI KA)
|
2612006000NRG24210920230134143
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562903
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-082-001/130
(BURJ HARI KA)
|
2612006000NRG24210920230134144
|
21/09/2023
|
CHHINDERPAL KAUR
|
2612006WL004265
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563059
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-082-001/131
(BURJ HARI KA)
|
2612006000NRG24210920230134145
|
21/09/2023
|
SIMARJEET KAUR
|
2612006WL004265
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563069
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-082-001/133
(BURJ HARI KA)
|
2612006000NRG24210920230134146
|
21/09/2023
|
BALJEET KAUR
|
2612006WL004265
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562994
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-082-001/134
(BURJ HARI KA)
|
2612006000NRG24210920230134147
|
21/09/2023
|
PRITAM KAUR
|
2612006WL004265
|
PRITAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563066
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-082-001/141
(BURJ HARI KA)
|
2612006000NRG24210920230134148
|
21/09/2023
|
KANTO KAUR
|
2612006WL004265
|
KANTO KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345563071
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24210920230134149
|
21/09/2023
|
JASWINDER SINGH
|
2612006WL004265
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562993
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-082-001/15
(BURJ HARI KA)
|
2612006000NRG24210920230134151
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562992
|
|
MRS MANJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-082-001/15
(BURJ HARI KA)
|
2612006000NRG24210920230134152
|
21/09/2023
|
NAVDEEP KAUR
|
2612006WL004265
|
NAVDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562980
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-082-001/150
(BURJ HARI KA)
|
2612006000NRG24210920230134153
|
21/09/2023
|
NASIB KAUR
|
2612006WL004265
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563065
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-082-001/151
(BURJ HARI KA)
|
2612006000NRG24210920230134154
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345562906
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Jaitu
|
PB-12-006-082-001/157
(BURJ HARI KA)
|
2612006000NRG24210920230134155
|
21/09/2023
|
Paramjeet kaur
|
2612006WL004265
|
Paramjeet kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563072
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-082-001/159
(BURJ HARI KA)
|
2612006000NRG24210920230134156
|
21/09/2023
|
AMERJEET KAUR
|
2612006WL004265
|
AMERJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562905
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-082-001/16
(BURJ HARI KA)
|
2612006000NRG24210920230134157
|
21/09/2023
|
PARAMJEET KAUR
|
2612006WL004265
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563057
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-082-001/164
(BURJ HARI KA)
|
2612006000NRG24210920230134158
|
21/09/2023
|
HARJINDER KAUR
|
2612006WL004265
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563078
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-082-001/185
(BURJ HARI KA)
|
2612006000NRG24210920230134161
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563027
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-082-001/186
(BURJ HARI KA)
|
2612006000NRG24210920230134163
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562979
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-082-001/187
(BURJ HARI KA)
|
2612006000NRG24210920230134164
|
21/09/2023
|
BALVEER KAUR
|
2612006WL004265
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563060
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-082-001/189
(BURJ HARI KA)
|
2612006000NRG24210920230134165
|
21/09/2023
|
SATVEER KAUR
|
2612006WL004265
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563075
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-082-001/19
(BURJ HARI KA)
|
2612006000NRG24210920230134166
|
21/09/2023
|
CHARAN KAUR
|
2612006WL004265
|
CHARAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563009
|
|
CHARNO KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Jaitu
|
PB-12-006-082-001/190
(BURJ HARI KA)
|
2612006000NRG24210920230134167
|
21/09/2023
|
MANPREET KAUR
|
2612006WL004265
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345563080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Jaitu
|
PB-12-006-082-001/192
(BURJ HARI KA)
|
2612006000NRG24210920230134168
|
21/09/2023
|
HARPREET SINGH
|
2612006WL004265
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563019
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-082-001/197
(BURJ HARI KA)
|
2612006000NRG24210920230134170
|
21/09/2023
|
AMARJEET KAUR
|
2612006WL004265
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345562983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24210920230134171
|
21/09/2023
|
GURMAIL SINGH
|
2612006WL004265
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563010
|
|
MR MEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24210920230134173
|
21/09/2023
|
JAGROOP SINGH
|
2612006WL004265
|
JAGROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563062
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24210920230134172
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563005
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-082-001/201
(BURJ HARI KA)
|
2612006000NRG24210920230134174
|
21/09/2023
|
SUKHMEEN
|
2612006WL004265
|
SUKHMEEN
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562975
|
|
MRS SUKHMEEN WO RAMJAN MUHAMMD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-082-001/202
(BURJ HARI KA)
|
2612006000NRG24210920230134175
|
21/09/2023
|
PARVEEN
|
2612006WL004265
|
PARVEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562976
|
|
MRS PARVEEN WO YOSAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-082-001/205
(BURJ HARI KA)
|
2612006000NRG24210920230134176
|
21/09/2023
|
MEEDA BEGAM
|
2612006WL004265
|
MEEDA BEGAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563028
|
|
MRS MEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-082-001/207
(BURJ HARI KA)
|
2612006000NRG24210920230134177
|
21/09/2023
|
PARVEEN
|
2612006WL004265
|
PARVEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563079
|
|
MRS PARVEEN WO RAFIQ MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-082-001/21
(BURJ HARI KA)
|
2612006000NRG24210920230134178
|
21/09/2023
|
SARBJEET KAUR
|
2612006WL004265
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345563018
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-082-001/210
(BURJ HARI KA)
|
2612006000NRG24210920230134179
|
21/09/2023
|
JASVEER KAUR
|
2612006WL004265
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562981
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-082-001/212
(BURJ HARI KA)
|
2612006000NRG24210920230134180
|
21/09/2023
|
BALI MUHAMMAD
|
2612006WL004265
|
BALI MUHAMMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562986
|
|
MR BALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-082-001/213
(BURJ HARI KA)
|
2612006000NRG24210920230134181
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562996
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-082-001/214
(BURJ HARI KA)
|
2612006000NRG24210920230134182
|
21/09/2023
|
HARBANS SINGH
|
2612006WL004265
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562997
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-082-001/218
(BURJ HARI KA)
|
2612006000NRG24210920230134183
|
21/09/2023
|
SUMANDEEP KAUR
|
2612006WL004265
|
SUMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562902
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-082-001/219
(BURJ HARI KA)
|
2612006000NRG24210920230134185
|
21/09/2023
|
NAJREEN
|
2612006WL004265
|
NAJREEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562982
|
|
MS NAZREEN NAZREEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-082-001/22
(BURJ HARI KA)
|
2612006000NRG24210920230134187
|
21/09/2023
|
MALKIT KAUR
|
2612006WL004265
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562998
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-082-001/22
(BURJ HARI KA)
|
2612006000NRG24210920230134186
|
21/09/2023
|
MANDER SINGH
|
2612006WL004265
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345562987
|
|
MANDIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-082-001/222
(BURJ HARI KA)
|
2612006000NRG24210920230134188
|
21/09/2023
|
PATTLU SINGH
|
2612006WL004265
|
PATTLU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563074
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-082-001/229
(BURJ HARI KA)
|
2612006000NRG24210920230134190
|
21/09/2023
|
Amandeep kaur
|
2612006WL004265
|
Amandeep kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562907
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-082-001/231
(BURJ HARI KA)
|
2612006000NRG24210920230134191
|
21/09/2023
|
SANDEEP KAUR
|
2612006WL004265
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345562990
|
|
MASTER ARMAN SINGH UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-082-001/31
(BURJ HARI KA)
|
2612006000NRG24210920230134193
|
21/09/2023
|
SUKVINDER KAUR
|
2612006WL004265
|
SUKVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563008
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-082-001/36
(BURJ HARI KA)
|
2612006000NRG24210920230134194
|
21/09/2023
|
JAGDEESH SINGH
|
2612006WL004265
|
JAGDEESH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563026
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-082-001/37
(BURJ HARI KA)
|
2612006000NRG24210920230134195
|
21/09/2023
|
LACHMAN SINGH
|
2612006WL004265
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562989
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-082-001/37
(BURJ HARI KA)
|
2612006000NRG24210920230134196
|
21/09/2023
|
POOJA KAUR
|
2612006WL004265
|
POOJA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563015
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-082-001/38
(BURJ HARI KA)
|
2612006000NRG24210920230134197
|
21/09/2023
|
GURMAIL KAUR
|
2612006WL004265
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563001
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-082-001/39
(BURJ HARI KA)
|
2612006000NRG24210920230134198
|
21/09/2023
|
JASKARAN SINGH
|
2612006WL004265
|
JASKARAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563003
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-082-001/39
(BURJ HARI KA)
|
2612006000NRG24210920230134199
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563002
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-082-001/4
(BURJ HARI KA)
|
2612006000NRG24210920230134200
|
21/09/2023
|
BALJEET KAUR
|
2612006WL004265
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563000
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-082-001/4
(BURJ HARI KA)
|
2612006000NRG24210920230134201
|
21/09/2023
|
JAGSEER SINGH
|
2612006WL004265
|
JAGSEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563058
|
|
MASTER HARDEEP SINGH UG JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-082-001/41
(BURJ HARI KA)
|
2612006000NRG24210920230134202
|
21/09/2023
|
AMARJEET KAUR
|
2612006WL004265
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563023
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-082-001/42
(BURJ HARI KA)
|
2612006000NRG24210920230134203
|
21/09/2023
|
MANJEET KAUR
|
2612006WL004265
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563025
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-082-001/44
(BURJ HARI KA)
|
2612006000NRG24210920230134204
|
21/09/2023
|
MANDEEP KAUR
|
2612006WL004265
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563011
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-082-001/46
(BURJ HARI KA)
|
2612006000NRG24210920230134205
|
21/09/2023
|
PARMJEET KAUR
|
2612006WL004265
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563022
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-082-001/47
(BURJ HARI KA)
|
2612006000NRG24210920230134206
|
21/09/2023
|
BALJEET KAUR
|
2612006WL004265
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563014
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-082-001/47
(BURJ HARI KA)
|
2612006000NRG24210920230134207
|
21/09/2023
|
ROOP SINGH
|
2612006WL004265
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562995
|
|
MR ROOP SINGH SOBAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-082-001/51
(BURJ HARI KA)
|
2612006000NRG24210920230134208
|
21/09/2023
|
JASPREET KAUR
|
2612006WL004265
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563013
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-082-001/52
(BURJ HARI KA)
|
2612006000NRG24210920230134209
|
21/09/2023
|
HARI CHAND
|
2612006WL004265
|
HARI CHAND
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563029
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-082-001/54
(BURJ HARI KA)
|
2612006000NRG24210920230134210
|
21/09/2023
|
GURMAIL KAUR
|
2612006WL004265
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563012
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-082-001/55
(BURJ HARI KA)
|
2612006000NRG24210920230134211
|
21/09/2023
|
KULDEEP KAUR
|
2612006WL004265
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562988
|
|
KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-082-001/65
(BURJ HARI KA)
|
2612006000NRG24210920230134212
|
21/09/2023
|
GURMAIL KAUR
|
2612006WL004265
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345563017
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-082-001/66
(BURJ HARI KA)
|
2612006000NRG24210920230134213
|
21/09/2023
|
PARMJEET KAUR
|
2612006WL004265
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345563021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Jaitu
|
PB-12-006-082-001/68
(BURJ HARI KA)
|
2612006000NRG24210920230134214
|
21/09/2023
|
PARWINDER KAUR
|
2612006WL004265
|
PARWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563006
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-082-001/72
(BURJ HARI KA)
|
2612006000NRG24210920230134215
|
21/09/2023
|
JASWINDER KAUR
|
2612006WL004265
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563016
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-082-001/78
(BURJ HARI KA)
|
2612006000NRG24210920230134217
|
21/09/2023
|
AJMER SINGH
|
2612006WL004265
|
AJMER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562991
|
|
MR AJMER SINGH SO DARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-082-001/86
(BURJ HARI KA)
|
2612006000NRG24210920230134219
|
21/09/2023
|
GURMEET KAUR
|
2612006WL004265
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562978
|
|
MRS GURMEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-082-001/9
(BURJ HARI KA)
|
2612006000NRG24210920230134220
|
21/09/2023
|
GURJANT SINGH
|
2612006WL004265
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345562999
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-082-001/91
(BURJ HARI KA)
|
2612006000NRG24210920230134221
|
21/09/2023
|
SUKHPREET KAUR
|
2612006WL004265
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345563024
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294819
|
294819
|
|
|
|
|
|
|
|