|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-085-001/479
(DHAPAI)
|
2612006000NRG24110920230122014
|
11/09/2023
|
PARMINDER KAUR
|
2612006WL003882
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459370
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-085-001/488
(DHAPAI)
|
2612006000NRG24110920230122016
|
11/09/2023
|
MAYA KAUR
|
2612006WL003882
|
MAYA KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459369
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG24110920230122009
|
11/09/2023
|
KULWANT KAUR
|
2612006WL003882
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459570
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24110920230121979
|
11/09/2023
|
SUKHWINDER KAUR
|
2612006WL003882
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459330
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG24110920230121980
|
11/09/2023
|
DALJEET KAUR
|
2612006WL003882
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459339
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24110920230121981
|
11/09/2023
|
PAWANDEEP KAUR
|
2612006WL003882
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459337
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/147
(DHAPAI)
|
2612006000NRG24110920230121986
|
11/09/2023
|
KULWINDER KAUR
|
2612006WL003882
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459494
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24110920230121988
|
11/09/2023
|
KIRANDEEP KAUR
|
2612006WL003882
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459332
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24110920230121992
|
11/09/2023
|
RAMANDEEP KAUR
|
2612006WL003882
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131459344
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24110920230121993
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003882
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459331
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-085-001/198
(DHAPAI)
|
2612006000NRG24110920230121996
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003882
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459335
|
|
JASVEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-085-001/208
(DHAPAI)
|
2612006000NRG24110920230121997
|
11/09/2023
|
KARNAIL KAUR
|
2612006WL003882
|
KARNAIL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459333
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24110920230122002
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003882
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459585
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG24110920230122003
|
11/09/2023
|
SURJEET KAUR
|
2612006WL003882
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459329
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-085-001/298
(DHAPAI)
|
2612006000NRG24110920230122004
|
11/09/2023
|
SIMERJEET KAUR
|
2612006WL003882
|
SIMERJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459342
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG24110920230122006
|
11/09/2023
|
BINDER KAUR
|
2612006WL003882
|
BINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459346
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24110920230122011
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003882
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459343
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-085-001/42
(DHAPAI)
|
2612006000NRG24110920230122012
|
11/09/2023
|
Pardeep singh
|
2612006WL003882
|
Pardeep singh
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459586
|
|
PARDEEP SINGH FNG JA
|
BANK OF BARODA(606985)
|
|
19
|
Jaitu
|
PB-12-006-085-001/468
(DHAPAI)
|
2612006000NRG24110920230122013
|
11/09/2023
|
MANPREET KAUR
|
2612006WL003882
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459345
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/493-A
(DHAPAI)
|
2612006000NRG24110920230122017
|
11/09/2023
|
KIRANDEEP KAUR
|
2612006WL003882
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459340
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-085-001/494
(DHAPAI)
|
2612006000NRG24110920230122018
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003882
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459341
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24110920230122026
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003882
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131459493
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-085-001/67
(DHAPAI)
|
2612006000NRG24110920230122028
|
11/09/2023
|
GURPREET SINGH
|
2612006WL003882
|
GURPREET SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459334
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24110920230122031
|
11/09/2023
|
KULWINDER SINGH
|
2612006WL003882
|
KULWINDER SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459338
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24110920230122030
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003882
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459336
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24110920230121998
|
11/09/2023
|
HARJIDNER SINGH
|
2612006WL003882
|
HARJIDNER SINGH
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459349
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-085-001/509
(DHAPAI)
|
2612006000NRG24110920230122024
|
11/09/2023
|
LAKHWINDER KAUR
|
2612006WL003882
|
LAKHWINDER KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459385
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-025-001/338
(BAHBAL KHURD)
|
2612006000NRG24110920230122156
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003896
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459365
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24110920230122022
|
11/09/2023
|
BEANT SINGH
|
2612006WL003882
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459573
|
|
BEANT SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-085-001/67
(DHAPAI)
|
2612006000NRG24110920230122027
|
11/09/2023
|
CHARNJIT KAUR
|
2612006WL003882
|
CHARNJIT KAUR
|
00152
|
HDFC0001400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459376
|
|
CHRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24100920230121797
|
11/09/2023
|
JASVEER SINGH
|
2612006WL003876
|
JASVEER SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459377
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-054-001/378
(RAN SINGH WALA)
|
2612006000NRG24110920230122179
|
11/09/2023
|
TARSEM SINGH
|
2612006WL003896
|
TARSEM SINGH
|
00152
|
HDFC0003167
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459486
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-026-001/29
(BAHBEL KALAN)
|
2612006000NRG24100920230121761
|
11/09/2023
|
GURMAIL KAUR
|
2612006WL003876
|
GURMAIL KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459497
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24110920230122007
|
11/09/2023
|
MUSKAN KAUR
|
2612006WL003882
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459378
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-085-001/512-A
(DHAPAI)
|
2612006000NRG24110920230122025
|
11/09/2023
|
JAGROOP SINGH
|
2612006WL003882
|
JAGROOP SINGH
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131459379
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-026-001/279
(BAHBEL KALAN)
|
2612006000NRG24100920230121757
|
11/09/2023
|
SUKHPAL KAUR
|
2612006WL003876
|
SUKHPAL KAUR
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459348
|
|
SUKHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24110920230122005
|
11/09/2023
|
POORAN SINGH
|
2612006WL003882
|
POORAN SINGH
|
00177
|
IOBA0002247
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459492
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-026-001/66
(BAHBEL KALAN)
|
2612006000NRG24100920230121805
|
11/09/2023
|
Kiranjeet Kaur
|
2612006WL003876
|
Kiranjeet Kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459498
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-015-001/53-A
(GURUSAR)
|
2612006000NRG24110920230122141
|
11/09/2023
|
Dharmpreet singh
|
2612006WL003896
|
Dharmpreet singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459574
|
|
DHARMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24110920230122160
|
11/09/2023
|
Chamkaur Singh
|
2612006WL003896
|
Chamkaur Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459576
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24110920230122161
|
11/09/2023
|
Sandip Kaur
|
2612006WL003896
|
Sandip Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459575
|
|
Sandip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24110920230122023
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003882
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459579
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24100920230121667
|
11/09/2023
|
Beant kaur
|
2612006WL003876
|
Beant kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459581
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-026-001/15
(BAHBEL KALAN)
|
2612006000NRG24100920230121700
|
11/09/2023
|
HARPAL KAUR
|
2612006WL003876
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459495
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-026-001/227
(BAHBEL KALAN)
|
2612006000NRG24100920230121740
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003876
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459496
|
|
KULDEEP KAUR W/O NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-026-001/256
(BAHBEL KALAN)
|
2612006000NRG24100920230121751
|
11/09/2023
|
JAGMEET SINGH
|
2612006WL003876
|
JAGMEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459584
|
|
Jagmeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Jaitu
|
PB-12-006-026-001/256
(BAHBEL KALAN)
|
2612006000NRG24100920230121752
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003876
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459582
|
|
SUKHPREET KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-026-001/280
(BAHBEL KALAN)
|
2612006000NRG24100920230121760
|
11/09/2023
|
SUKHDEEP KAUR
|
2612006WL003876
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459583
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-026-001/87
(BAHBEL KALAN)
|
2612006000NRG24100920230121817
|
11/09/2023
|
MANJIT KAUR
|
2612006WL003876
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459580
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24110920230122015
|
11/09/2023
|
JASPREET KAUR
|
2612006WL003882
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459571
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24100920230121765
|
11/09/2023
|
JAGJEET SINGH
|
2612006WL003876
|
JAGJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459572
|
|
JAGJEET SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-026-001/17
(BAHBEL KALAN)
|
2612006000NRG24100920230121708
|
11/09/2023
|
Jagseer Singh
|
2612006WL003876
|
Jagseer Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459577
|
|
JAGSIR SINGH SO CHADAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-026-001/274
(BAHBEL KALAN)
|
2612006000NRG24100920230121755
|
11/09/2023
|
KARAMJIT KAUR
|
2612006WL003876
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459366
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-026-001/153
(BAHBEL KALAN)
|
2612006000NRG24100920230121701
|
11/09/2023
|
Parmjit Kaur
|
2612006WL003876
|
Parmjit Kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459368
|
|
Parmjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24110920230121977
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003882
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459354
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24110920230121978
|
11/09/2023
|
SURJIT SINGH
|
2612006WL003882
|
SURJIT SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459578
|
|
SURJIT SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-085-001/14
(DHAPAI)
|
2612006000NRG24110920230121983
|
11/09/2023
|
AMARJIT KAUR
|
2612006WL003882
|
AMARJIT KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459353
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24110920230121984
|
11/09/2023
|
MUKHTYAR KAUR
|
2612006WL003882
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459491
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
59
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24110920230121985
|
11/09/2023
|
JASMAIL KAUR
|
2612006WL003882
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459355
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24110920230121987
|
11/09/2023
|
NAIB SINGH
|
2612006WL003882
|
NAIB SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459351
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG24110920230121989
|
11/09/2023
|
PARAMJEET KAUR
|
2612006WL003882
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459357
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-085-001/165
(DHAPAI)
|
2612006000NRG24110920230121990
|
11/09/2023
|
CHARNJIT KAUR
|
2612006WL003882
|
CHARNJIT KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459356
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24110920230121991
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003882
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459361
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24110920230121994
|
11/09/2023
|
IQBAL KAUR
|
2612006WL003882
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459360
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24110920230121999
|
11/09/2023
|
SIMALJEET KAUR
|
2612006WL003882
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459358
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24110920230122000
|
11/09/2023
|
PARAMJEET KAUR
|
2612006WL003882
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459359
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24110920230122010
|
11/09/2023
|
SHINDER PAL KAUR
|
2612006WL003882
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459363
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
68
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24110920230122020
|
11/09/2023
|
HARWINDER KAUR
|
2612006WL003882
|
HARWINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459490
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24110920230122029
|
11/09/2023
|
MARIAM
|
2612006WL003882
|
MARIAM
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459372
|
|
MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-085-001/92
(DHAPAI)
|
2612006000NRG24110920230122032
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003882
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459352
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-026-001/105
(BAHBEL KALAN)
|
2612006000NRG24100920230121669
|
11/09/2023
|
AMANPREET KAUR
|
2612006WL003876
|
AMANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459375
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-026-001/173
(BAHBEL KALAN)
|
2612006000NRG24100920230121715
|
11/09/2023
|
RAMANDEEP KAUR
|
2612006WL003876
|
RAMANDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459350
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-026-001/2
(BAHBEL KALAN)
|
2612006000NRG24100920230121725
|
11/09/2023
|
GURMIT KAUR
|
2612006WL003876
|
GURMIT KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459367
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-085-001/36
(DHAPAI)
|
2612006000NRG24110920230122008
|
11/09/2023
|
Mandeep kaur
|
2612006WL003882
|
Mandeep kaur
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459487
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24110920230122019
|
11/09/2023
|
GURMANDER SINGH
|
2612006WL003882
|
GURMANDER SINGH
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459364
|
|
MR GURMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG24110920230122021
|
11/09/2023
|
GURDAYAL KAUR
|
2612006WL003882
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131459371
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24110920230122142
|
11/09/2023
|
GURJANT SINGH
|
2612006WL003896
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459433
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-016-001/133
(GONDARA)
|
2612006000NRG24110920230122143
|
11/09/2023
|
KULDEEP SINGH
|
2612006WL003896
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459502
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24110920230122144
|
11/09/2023
|
MALKEET KAUR
|
2612006WL003896
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131459374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24110920230122145
|
11/09/2023
|
Jaswinder Kaur
|
2612006WL003896
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459532
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-016-001/254
(GONDARA)
|
2612006000NRG24110920230122146
|
11/09/2023
|
MANDEEP KAUR
|
2612006WL003896
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459567
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-016-001/302
(GONDARA)
|
2612006000NRG24110920230122147
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003896
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459479
|
|
MASTER NAVTAJ SINGH UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-016-001/342
(GONDARA)
|
2612006000NRG24110920230122148
|
11/09/2023
|
NIDERPAL KAUR
|
2612006WL003896
|
NIDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459560
|
|
MRS NIRINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24110920230122149
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003896
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459545
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24110920230122150
|
11/09/2023
|
RAJ SINGH
|
2612006WL003896
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459431
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24110920230122152
|
11/09/2023
|
JALANDHAR SINGH
|
2612006WL003896
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459554
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24110920230122151
|
11/09/2023
|
NASIB KAUR
|
2612006WL003896
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459476
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-025-001/137
(BAHBAL KHURD)
|
2612006000NRG24110920230122153
|
11/09/2023
|
LAKHWINDER KAUR
|
2612006WL003896
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459416
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24110920230122154
|
11/09/2023
|
MELA SINGH
|
2612006WL003896
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459436
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24110920230122155
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003896
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459561
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24110920230122162
|
11/09/2023
|
JOGINDER SINGH
|
2612006WL003896
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459475
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24100920230121682
|
11/09/2023
|
Sukhdeep Kaur
|
2612006WL003876
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459373
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-026-001/200
(BAHBEL KALAN)
|
2612006000NRG24100920230121726
|
11/09/2023
|
Jasvir Singh
|
2612006WL003876
|
Jasvir Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459439
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24100920230121779
|
11/09/2023
|
JASPREET KAUR
|
2612006WL003876
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459513
|
|
MISS JASPREET KAUR DO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-026-001/50
(BAHBEL KALAN)
|
2612006000NRG24100920230121787
|
11/09/2023
|
PARAMJEET KAUR
|
2612006WL003876
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459394
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-026-001/66
(BAHBEL KALAN)
|
2612006000NRG24100920230121804
|
11/09/2023
|
BALTEJ SINGH
|
2612006WL003876
|
BALTEJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459384
|
|
BALTEJ SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24110920230122167
|
11/09/2023
|
SURJEET SINGH
|
2612006WL003896
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459381
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24110920230122168
|
11/09/2023
|
JOGINDER SINGH
|
2612006WL003896
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459380
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Jaitu
|
PB-12-006-054-001/119
(RAN SINGH WALA)
|
2612006000NRG24110920230122169
|
11/09/2023
|
CHARNA SINGH
|
2612006WL003896
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459425
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24110920230122170
|
11/09/2023
|
LACHMAN SINGH
|
2612006WL003896
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459393
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24110920230122171
|
11/09/2023
|
CHARNA SINGH
|
2612006WL003896
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459415
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24110920230122172
|
11/09/2023
|
JASVEER SINGH
|
2612006WL003896
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459515
|
|
JASVEER SINGH S/O HJARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Jaitu
|
PB-12-006-054-001/200
(RAN SINGH WALA)
|
2612006000NRG24110920230122174
|
11/09/2023
|
TEJ SINGH
|
2612006WL003896
|
TEJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459526
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24110920230122175
|
11/09/2023
|
BALDEV SINGH
|
2612006WL003896
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459482
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-054-001/281
(RAN SINGH WALA)
|
2612006000NRG24110920230122176
|
11/09/2023
|
MITTHU SINGH
|
2612006WL003896
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459529
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24110920230122178
|
11/09/2023
|
GURPREET SINGH
|
2612006WL003896
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459517
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-054-001/45
(RAN SINGH WALA)
|
2612006000NRG24110920230122180
|
11/09/2023
|
BINDER SINGH
|
2612006WL003896
|
BINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459481
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-054-001/57
(RAN SINGH WALA)
|
2612006000NRG24110920230122181
|
11/09/2023
|
SANT SINGH
|
2612006WL003896
|
SANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459485
|
|
SHAT SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24110920230122182
|
11/09/2023
|
BHOLA SINGH
|
2612006WL003896
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459507
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24110920230122184
|
11/09/2023
|
SUKHDEV SINGH
|
2612006WL003896
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459417
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24110920230122185
|
11/09/2023
|
GURTEJSINGH
|
2612006WL003896
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Jaitu
|
PB-12-006-088-001/161
(BARGARI)
|
2612006000NRG24110920230122186
|
11/09/2023
|
SAUDAGAR SINGH
|
2612006WL003896
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459432
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-088-001/264
(BARGARI)
|
2612006000NRG24110920230122187
|
11/09/2023
|
MANDER SINGH
|
2612006WL003896
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459480
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
114
|
Jaitu
|
PB-12-006-015-001/111-B
(GURUSAR)
|
2612006000NRG24110920230122140
|
11/09/2023
|
HARPREET SINGH
|
2612006WL003896
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459521
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-026-001/1
(BAHBEL KALAN)
|
2612006000NRG24100920230121660
|
11/09/2023
|
SUKHVINDER KAUR
|
2612006WL003876
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459477
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-026-001/10
(BAHBEL KALAN)
|
2612006000NRG24110920230122163
|
11/09/2023
|
DEV SINGH
|
2612006WL003896
|
DEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459418
|
|
DEB SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-026-001/100
(BAHBEL KALAN)
|
2612006000NRG24100920230121661
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003876
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459547
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-026-001/101
(BAHBEL KALAN)
|
2612006000NRG24100920230121662
|
11/09/2023
|
BALJIT KAUR
|
2612006WL003876
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459471
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-026-001/102
(BAHBEL KALAN)
|
2612006000NRG24100920230121664
|
11/09/2023
|
HARPREET KAUR
|
2612006WL003876
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459524
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-026-001/102
(BAHBEL KALAN)
|
2612006000NRG24100920230121663
|
11/09/2023
|
RAJWINDER SINGH
|
2612006WL003876
|
RAJWINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459453
|
|
MR RAJWINDER SINGH SO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-026-001/103
(BAHBEL KALAN)
|
2612006000NRG24100920230121665
|
11/09/2023
|
Binder Singh
|
2612006WL003876
|
Binder Singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459440
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24100920230121666
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003876
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459429
|
|
MRS JASVINDER KAUR WO BALDEV SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-026-001/105
(BAHBEL KALAN)
|
2612006000NRG24100920230121668
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003876
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459506
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Jaitu
|
PB-12-006-026-001/106
(BAHBEL KALAN)
|
2612006000NRG24100920230121670
|
11/09/2023
|
MALKIT KAUR
|
2612006WL003876
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459442
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-026-001/108-A
(BAHBEL KALAN)
|
2612006000NRG24100920230121671
|
11/09/2023
|
Darshan Singh
|
2612006WL003876
|
Darshan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459447
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-026-001/109-A
(BAHBEL KALAN)
|
2612006000NRG24100920230121672
|
11/09/2023
|
Sukhjeet Kaur
|
2612006WL003876
|
Sukhjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459386
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-026-001/110
(BAHBEL KALAN)
|
2612006000NRG24100920230121673
|
11/09/2023
|
SUKHJINDER KAUR
|
2612006WL003876
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459444
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-026-001/111
(BAHBEL KALAN)
|
2612006000NRG24100920230121674
|
11/09/2023
|
MAYDEETA SINGH
|
2612006WL003876
|
MAYDEETA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459504
|
|
MAYDITTA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-026-001/112
(BAHBEL KALAN)
|
2612006000NRG24100920230121676
|
11/09/2023
|
BALWINDER KAUR
|
2612006WL003876
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459530
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-026-001/112
(BAHBEL KALAN)
|
2612006000NRG24100920230121675
|
11/09/2023
|
VEERPAL
|
2612006WL003876
|
VEERPAL
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459557
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-026-001/114
(BAHBEL KALAN)
|
2612006000NRG24100920230121677
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003876
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459455
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-026-001/115
(BAHBEL KALAN)
|
2612006000NRG24100920230121678
|
11/09/2023
|
HANSA SINGH
|
2612006WL003876
|
HANSA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459426
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-026-001/115
(BAHBEL KALAN)
|
2612006000NRG24100920230121679
|
11/09/2023
|
PARMJEET KAUR
|
2612006WL003876
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459505
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Jaitu
|
PB-12-006-026-001/117
(BAHBEL KALAN)
|
2612006000NRG24100920230121680
|
11/09/2023
|
KARNAIL KAUR
|
2612006WL003876
|
KARNAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459451
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-026-001/119
(BAHBEL KALAN)
|
2612006000NRG24100920230121681
|
11/09/2023
|
MOHINDER KAUR
|
2612006WL003876
|
MOHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459464
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24110920230122164
|
11/09/2023
|
GURNAM SINGH
|
2612006WL003896
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459410
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-026-001/122
(BAHBEL KALAN)
|
2612006000NRG24100920230121683
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003876
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459461
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Jaitu
|
PB-12-006-026-001/123
(BAHBEL KALAN)
|
2612006000NRG24100920230121684
|
11/09/2023
|
JEETO KAUR
|
2612006WL003876
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459473
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24100920230121686
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003876
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459528
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24100920230121685
|
11/09/2023
|
JASMAIL KAUR
|
2612006WL003876
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459469
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-026-001/125
(BAHBEL KALAN)
|
2612006000NRG24100920230121687
|
11/09/2023
|
JASVEER SINGH
|
2612006WL003876
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459466
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-026-001/128
(BAHBEL KALAN)
|
2612006000NRG24100920230121688
|
11/09/2023
|
AJAIB SINGH
|
2612006WL003876
|
AJAIB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459430
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-026-001/129
(BAHBEL KALAN)
|
2612006000NRG24100920230121689
|
11/09/2023
|
SADHU SINGH
|
2612006WL003876
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459527
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-026-001/130
(BAHBEL KALAN)
|
2612006000NRG24100920230121690
|
11/09/2023
|
PARAMJEET KUR
|
2612006WL003876
|
PARAMJEET KUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459448
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-026-001/132
(BAHBEL KALAN)
|
2612006000NRG24100920230121691
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003876
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459445
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Jaitu
|
PB-12-006-026-001/136
(BAHBEL KALAN)
|
2612006000NRG24100920230121692
|
11/09/2023
|
SATPAL KAUR
|
2612006WL003876
|
SATPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459462
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24100920230121694
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003876
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459456
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24100920230121693
|
11/09/2023
|
RESHAM SINGH
|
2612006WL003876
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459443
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-026-001/14
(BAHBEL KALAN)
|
2612006000NRG24100920230121695
|
11/09/2023
|
DALJEET KAUR
|
2612006WL003876
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459459
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-026-001/140
(BAHBEL KALAN)
|
2612006000NRG24100920230121696
|
11/09/2023
|
RESHAM SINGH
|
2612006WL003876
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459450
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Jaitu
|
PB-12-006-026-001/143
(BAHBEL KALAN)
|
2612006000NRG24100920230121697
|
11/09/2023
|
KULWANT KAUR
|
2612006WL003876
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459449
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-026-001/143
(BAHBEL KALAN)
|
2612006000NRG24100920230121698
|
11/09/2023
|
SUKHMANDER SING
|
2612006WL003876
|
SUKHMANDER SING
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459522
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-026-001/149
(BAHBEL KALAN)
|
2612006000NRG24100920230121699
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003876
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459458
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-026-001/155
(BAHBEL KALAN)
|
2612006000NRG24100920230121702
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003876
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459441
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-026-001/156
(BAHBEL KALAN)
|
2612006000NRG24100920230121703
|
11/09/2023
|
Karmjeet kaur
|
2612006WL003876
|
Karmjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459501
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-026-001/158
(BAHBEL KALAN)
|
2612006000NRG24100920230121704
|
11/09/2023
|
GURPREET KAUR
|
2612006WL003876
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459503
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-026-001/161
(BAHBEL KALAN)
|
2612006000NRG24100920230121705
|
11/09/2023
|
BALWINDER SINGH
|
2612006WL003876
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459467
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Jaitu
|
PB-12-006-026-001/169
(BAHBEL KALAN)
|
2612006000NRG24100920230121706
|
11/09/2023
|
SUKHWINDER KAUR
|
2612006WL003876
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459470
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-026-001/17
(BAHBEL KALAN)
|
2612006000NRG24100920230121707
|
11/09/2023
|
SUKHPAL KAUR
|
2612006WL003876
|
SUKHPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459434
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-026-001/170
(BAHBEL KALAN)
|
2612006000NRG24100920230121710
|
11/09/2023
|
BALIJT KAUR
|
2612006WL003876
|
BALIJT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459563
|
|
MRS BALJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-026-001/170
(BAHBEL KALAN)
|
2612006000NRG24100920230121709
|
11/09/2023
|
JAGSEER SINGH
|
2612006WL003876
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459511
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG24100920230121711
|
11/09/2023
|
MANDEEP KARA
|
2612006WL003876
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Jaitu
|
PB-12-006-026-001/172
(BAHBEL KALAN)
|
2612006000NRG24100920230121712
|
11/09/2023
|
NIHAL KAUR
|
2612006WL003876
|
NIHAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459468
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-026-001/173
(BAHBEL KALAN)
|
2612006000NRG24100920230121713
|
11/09/2023
|
GURDEEP SINGH
|
2612006WL003876
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459508
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-026-001/173
(BAHBEL KALAN)
|
2612006000NRG24100920230121714
|
11/09/2023
|
PARMJEET KAUR
|
2612006WL003876
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459390
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-026-001/174
(BAHBEL KALAN)
|
2612006000NRG24100920230121716
|
11/09/2023
|
SukhpreetKaur
|
2612006WL003876
|
SukhpreetKaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459536
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24100920230121717
|
11/09/2023
|
GURJEET SINGH
|
2612006WL003876
|
GURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459500
|
|
MR GURJIT SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24100920230121718
|
11/09/2023
|
LOVEPINDER
|
2612006WL003876
|
LOVEPINDER
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459564
|
|
MRS LOVEPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-026-001/18
(BAHBEL KALAN)
|
2612006000NRG24100920230121719
|
11/09/2023
|
AMARPAL KAUR
|
2612006WL003876
|
AMARPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459544
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Jaitu
|
PB-12-006-026-001/182
(BAHBEL KALAN)
|
2612006000NRG24100920230121720
|
11/09/2023
|
SUKHDER SINGH
|
2612006WL003876
|
SUKHDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459552
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-026-001/183
(BAHBEL KALAN)
|
2612006000NRG24100920230121721
|
11/09/2023
|
PARMJEET KAUR
|
2612006WL003876
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459520
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-026-001/187
(BAHBEL KALAN)
|
2612006000NRG24100920230121722
|
11/09/2023
|
Kulwinder Kaur
|
2612006WL003876
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459510
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Jaitu
|
PB-12-006-026-001/192
(BAHBEL KALAN)
|
2612006000NRG24100920230121723
|
11/09/2023
|
PARMJEET KAUR
|
2612006WL003876
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459558
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-026-001/194
(BAHBEL KALAN)
|
2612006000NRG24100920230121724
|
11/09/2023
|
BALWINDER KAUR
|
2612006WL003876
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459533
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-026-001/200
(BAHBEL KALAN)
|
2612006000NRG24100920230121727
|
11/09/2023
|
Rupinder Kau
|
2612006WL003876
|
Rupinder Kau
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459538
|
|
MRS RUPINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-026-001/204
(BAHBEL KALAN)
|
2612006000NRG24100920230121728
|
11/09/2023
|
Sukhdeep Kaur
|
2612006WL003876
|
Sukhdeep Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459541
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-026-001/208
(BAHBEL KALAN)
|
2612006000NRG24100920230121729
|
11/09/2023
|
Kour Singh
|
2612006WL003876
|
Kour Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459523
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-026-001/210
(BAHBEL KALAN)
|
2612006000NRG24100920230121730
|
11/09/2023
|
Manpreet Kaur
|
2612006WL003876
|
Manpreet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459540
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Jaitu
|
PB-12-006-026-001/217
(BAHBEL KALAN)
|
2612006000NRG24100920230121732
|
11/09/2023
|
BACHAN KAUR
|
2612006WL003876
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459483
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-026-001/217
(BAHBEL KALAN)
|
2612006000NRG24100920230121731
|
11/09/2023
|
Bhaisa Singh
|
2612006WL003876
|
Bhaisa Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459543
|
|
BHAISA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24100920230121733
|
11/09/2023
|
Darshan Singh
|
2612006WL003876
|
Darshan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459525
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24100920230121734
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003876
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459550
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-026-001/22
(BAHBEL KALAN)
|
2612006000NRG24100920230121735
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003876
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459531
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-026-001/220
(BAHBEL KALAN)
|
2612006000NRG24100920230121736
|
11/09/2023
|
ANGREJ SINGH
|
2612006WL003876
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459548
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-026-001/221
(BAHBEL KALAN)
|
2612006000NRG24100920230121737
|
11/09/2023
|
BUTA SINGH
|
2612006WL003876
|
BUTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459549
|
|
BOTA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Jaitu
|
PB-12-006-026-001/222
(BAHBEL KALAN)
|
2612006000NRG24100920230121738
|
11/09/2023
|
RAJVIR KAUR
|
2612006WL003876
|
RAJVIR KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459512
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-026-001/223
(BAHBEL KALAN)
|
2612006000NRG24100920230121739
|
11/09/2023
|
GURPREET KAUR
|
2612006WL003876
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459555
|
|
Gurpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Jaitu
|
PB-12-006-026-001/228
(BAHBEL KALAN)
|
2612006000NRG24100920230121741
|
11/09/2023
|
SUKHDEV KAUR
|
2612006WL003876
|
SUKHDEV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459388
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG24100920230121742
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003876
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Jaitu
|
PB-12-006-026-001/234
(BAHBEL KALAN)
|
2612006000NRG24100920230121743
|
11/09/2023
|
JASPREET KAUR
|
2612006WL003876
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459405
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-026-001/236
(BAHBEL KALAN)
|
2612006000NRG24100920230121744
|
11/09/2023
|
SUKHPAL SINGH
|
2612006WL003876
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459383
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-026-001/25
(BAHBEL KALAN)
|
2612006000NRG24100920230121748
|
11/09/2023
|
SUKHDEEP KAUR
|
2612006WL003876
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459406
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
Jaitu
|
PB-12-006-026-001/250
(BAHBEL KALAN)
|
2612006000NRG24100920230121749
|
11/09/2023
|
SUKHDEV SINGH
|
2612006WL003876
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459457
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-026-001/250
(BAHBEL KALAN)
|
2612006000NRG24100920230121750
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003876
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459562
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-026-001/258
(BAHBEL KALAN)
|
2612006000NRG24100920230121753
|
11/09/2023
|
HARPREET KAUR
|
2612006WL003876
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459568
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-026-001/278
(BAHBEL KALAN)
|
2612006000NRG24100920230121756
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003876
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459565
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Jaitu
|
PB-12-006-026-001/28
(BAHBEL KALAN)
|
2612006000NRG24100920230121758
|
11/09/2023
|
BAWA SINGH
|
2612006WL003876
|
BAWA SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131459478
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-026-001/28
(BAHBEL KALAN)
|
2612006000NRG24100920230121759
|
11/09/2023
|
RANI KAUR
|
2612006WL003876
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459403
|
|
RANI KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-026-001/296
(BAHBEL KALAN)
|
2612006000NRG24100920230121762
|
11/09/2023
|
BEANT SINGH
|
2612006WL003876
|
BEANT SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131459537
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24100920230121764
|
11/09/2023
|
JASPAL KAUR
|
2612006WL003876
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459489
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-026-001/30
(BAHBEL KALAN)
|
2612006000NRG24100920230121766
|
11/09/2023
|
SIMRANJIT KAUR
|
2612006WL003876
|
SIMRANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459362
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-026-001/31
(BAHBEL KALAN)
|
2612006000NRG24100920230121767
|
11/09/2023
|
BALWANT KAUR
|
2612006WL003876
|
BALWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459407
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
Jaitu
|
PB-12-006-026-001/31
(BAHBEL KALAN)
|
2612006000NRG24100920230121768
|
11/09/2023
|
SUKHCHAIN SINGH
|
2612006WL003876
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459566
|
|
MR SUKHCHAIN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24100920230121770
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003876
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459423
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24100920230121769
|
11/09/2023
|
SUKHMANDER SINGH
|
2612006WL003876
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459401
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Jaitu
|
PB-12-006-026-001/34
(BAHBEL KALAN)
|
2612006000NRG24100920230121771
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003876
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459413
|
|
MRS GURMEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-026-001/35
(BAHBEL KALAN)
|
2612006000NRG24100920230121773
|
11/09/2023
|
Balwinder Kaur
|
2612006WL003876
|
Balwinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459534
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Jaitu
|
PB-12-006-026-001/35
(BAHBEL KALAN)
|
2612006000NRG24100920230121772
|
11/09/2023
|
SUKHPAL SINGH
|
2612006WL003876
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459398
|
|
MR SUKHPAL SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-026-001/36
(BAHBEL KALAN)
|
2612006000NRG24100920230121774
|
11/09/2023
|
Amandeep Kaur
|
2612006WL003876
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459535
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-026-001/37
(BAHBEL KALAN)
|
2612006000NRG24100920230121775
|
11/09/2023
|
SANDEEP KAUr
|
2612006WL003876
|
SANDEEP KAUr
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459546
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Jaitu
|
PB-12-006-026-001/38
(BAHBEL KALAN)
|
2612006000NRG24100920230121776
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003876
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459519
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24100920230121777
|
11/09/2023
|
GURPEET KAUR
|
2612006WL003876
|
GURPEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459397
|
|
MRS GURPREET KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24100920230121778
|
11/09/2023
|
Sarabjeet Kaur
|
2612006WL003876
|
Sarabjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459382
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-026-001/42
(BAHBEL KALAN)
|
2612006000NRG24100920230121780
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003876
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459419
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-026-001/42
(BAHBEL KALAN)
|
2612006000NRG24100920230121781
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003876
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459472
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Jaitu
|
PB-12-006-026-001/43
(BAHBEL KALAN)
|
2612006000NRG24100920230121782
|
11/09/2023
|
GURPREET SINGH
|
2612006WL003876
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459409
|
|
MR GURPREET SINGH SINGH NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-026-001/43
(BAHBEL KALAN)
|
2612006000NRG24100920230121783
|
11/09/2023
|
HARBANS KAUR
|
2612006WL003876
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459518
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24100920230121784
|
11/09/2023
|
KARMJEET KAUR
|
2612006WL003876
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459408
|
|
MRS KARAMJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24100920230121785
|
11/09/2023
|
MANPREET SINGH
|
2612006WL003876
|
MANPREET SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459569
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-026-001/46
(BAHBEL KALAN)
|
2612006000NRG24100920230121786
|
11/09/2023
|
SUKHPAL SINGH
|
2612006WL003876
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459412
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Jaitu
|
PB-12-006-026-001/50
(BAHBEL KALAN)
|
2612006000NRG24100920230121788
|
11/09/2023
|
HARPREET KAUR
|
2612006WL003876
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459514
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-026-001/51
(BAHBEL KALAN)
|
2612006000NRG24100920230121789
|
11/09/2023
|
INDERJIT KAUR
|
2612006WL003876
|
INDERJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459404
|
|
INDERJEET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-026-001/54
(BAHBEL KALAN)
|
2612006000NRG24100920230121790
|
11/09/2023
|
BACHAN KAUR
|
2612006WL003876
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459553
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Jaitu
|
PB-12-006-026-001/56
(BAHBEL KALAN)
|
2612006000NRG24100920230121791
|
11/09/2023
|
PARAMJIT KAUR
|
2612006WL003876
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459387
|
|
MRS PARMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24100920230121792
|
11/09/2023
|
NACHATTAR SINGH
|
2612006WL003876
|
NACHATTAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459420
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24100920230121793
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003876
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459559
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24100920230121794
|
11/09/2023
|
AJMER KAUR
|
2612006WL003876
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459414
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24100920230121795
|
11/09/2023
|
BAHATTAR SINGH
|
2612006WL003876
|
BAHATTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459454
|
|
MR BAHATTAR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24100920230121796
|
11/09/2023
|
Gurder Singh
|
2612006WL003876
|
Gurder Singh
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459400
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24100920230121798
|
11/09/2023
|
PARMJEET KAUR
|
2612006WL003876
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459509
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24100920230121799
|
11/09/2023
|
Sukhwinder Singh
|
2612006WL003876
|
Sukhwinder Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459516
|
|
MASTER SUKHWINDER SINGH SO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-026-001/62
(BAHBEL KALAN)
|
2612006000NRG24100920230121800
|
11/09/2023
|
MEHAKPREET KAUR
|
2612006WL003876
|
MEHAKPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459488
|
|
MS MEHAKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-026-001/63
(BAHBEL KALAN)
|
2612006000NRG24100920230121801
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003876
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459396
|
|
MR DARSHAN SINGH SO BULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24100920230121802
|
11/09/2023
|
BIKAR SINGH
|
2612006WL003876
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459399
|
|
MR BIKAR SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24100920230121803
|
11/09/2023
|
GURTEJ KAUR
|
2612006WL003876
|
GURTEJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459402
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24110920230122165
|
11/09/2023
|
BAHAL SINGH
|
2612006WL003896
|
BAHAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459422
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24100920230121806
|
11/09/2023
|
SHINDERPAL KAUR
|
2612006WL003876
|
SHINDERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459421
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-026-001/72
(BAHBEL KALAN)
|
2612006000NRG24100920230121807
|
11/09/2023
|
KULWANT SINGH
|
2612006WL003876
|
KULWANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459411
|
|
MR KALWANT SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-026-001/74
(BAHBEL KALAN)
|
2612006000NRG24100920230121808
|
11/09/2023
|
JASPREET KAUR
|
2612006WL003876
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459452
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24100920230121810
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003876
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24100920230121809
|
11/09/2023
|
TARA SINGH
|
2612006WL003876
|
TARA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459424
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-026-001/77
(BAHBEL KALAN)
|
2612006000NRG24100920230121811
|
11/09/2023
|
GURDEV KAUR
|
2612006WL003876
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459392
|
|
MRS GURDEV KAUR WO MODAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-026-001/80
(BAHBEL KALAN)
|
2612006000NRG24100920230121812
|
11/09/2023
|
Sukhdev Kau
|
2612006WL003876
|
Sukhdev Kau
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459391
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24100920230121813
|
11/09/2023
|
AMARJIT KAUR
|
2612006WL003876
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459437
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24110920230122166
|
11/09/2023
|
GURJANT SINGH
|
2612006WL003896
|
GURJANT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459435
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-026-001/84
(BAHBEL KALAN)
|
2612006000NRG24100920230121814
|
11/09/2023
|
RANJIT SINGH
|
2612006WL003876
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459539
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-026-001/85
(BAHBEL KALAN)
|
2612006000NRG24100920230121815
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003876
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459465
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-026-001/86
(BAHBEL KALAN)
|
2612006000NRG24100920230121816
|
11/09/2023
|
DC SINGH
|
2612006WL003876
|
DC SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459395
|
|
MR D C SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-026-001/89
(BAHBEL KALAN)
|
2612006000NRG24100920230121818
|
11/09/2023
|
HARBANS SINGH
|
2612006WL003876
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459463
|
|
MR HARBANS SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24100920230121820
|
11/09/2023
|
CHARANJEET KAUR
|
2612006WL003876
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131459446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24100920230121819
|
11/09/2023
|
NAIB SINGH
|
2612006WL003876
|
NAIB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459389
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
252
|
Jaitu
|
PB-12-006-026-001/95
(BAHBEL KALAN)
|
2612006000NRG24100920230121821
|
11/09/2023
|
GURSEWAK SINGH
|
2612006WL003876
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459438
|
|
MISS GURVEER KAUR UG GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-026-001/95
(BAHBEL KALAN)
|
2612006000NRG24100920230121822
|
11/09/2023
|
SUKHJINDER KAUR
|
2612006WL003876
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459460
|
|
SUKHJINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24100920230121823
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003876
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459428
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24100920230121824
|
11/09/2023
|
RESHAM KAUR
|
2612006WL003876
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459427
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234219
|
234219
|
|
|
|
|
|
|
|
|
256
|
Jaitu
|
PB-12-006-026-001/243
(BAHBEL KALAN)
|
2612006000NRG24100920230121746
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003876
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459542
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-026-001/247
(BAHBEL KALAN)
|
2612006000NRG24100920230121747
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003876
|
SANDEEP KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459556
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
258
|
Jaitu
|
PB-12-006-085-001/196
(DHAPAI)
|
2612006000NRG24110920230121995
|
11/09/2023
|
KARMJEET KAUR
|
2612006WL003882
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459347
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363903
|
363903
|
|
|
|
|
|
|
|