|
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-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24151220230199174
|
15/12/2023
|
SUKHDEV SINGH
|
2612006WL006532
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677718
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/231
(BAHBAL KHURD)
|
2612006000NRG24151220230199162
|
15/12/2023
|
ANGREJ KAUR
|
2612006WL006532
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677605
|
|
Mrs. ANGREJ KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24151220230199093
|
15/12/2023
|
BACHATTAR SINGH
|
2612006WL006531
|
BACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677732
|
|
BACHITTAR SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/142
(MATTA)
|
2612006000NRG24151220230199026
|
15/12/2023
|
SEETO KAUR
|
2612006WL006525
|
SEETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677730
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-066-001/202
(MATTA)
|
2612006000NRG24151220230199028
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006525
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677725
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24151220230199030
|
15/12/2023
|
JAGIR KAUR
|
2612006WL006525
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677727
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24151220230199031
|
15/12/2023
|
RANJEET KAUR
|
2612006WL006525
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677689
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24151220230199033
|
15/12/2023
|
CHARNJEET KAUR
|
2612006WL006525
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677726
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24151220230199034
|
15/12/2023
|
JARNAIL KAUR
|
2612006WL006525
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677731
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24151220230199036
|
15/12/2023
|
MUKHTIAR KAUR
|
2612006WL006525
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677728
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24151220230199037
|
15/12/2023
|
Karmeet Kaur
|
2612006WL006525
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677729
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24151220230199038
|
15/12/2023
|
PREET
|
2612006WL006525
|
PREET
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677688
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24151220230199160
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006532
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677614
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-025-001/242
(BAHBAL KHURD)
|
2612006000NRG24151220230199165
|
15/12/2023
|
JAGSIR SINGH
|
2612006WL006532
|
JAGSIR SINGH
|
00152
|
HDFC0003167
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677611
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-025-001/251
(BAHBAL KHURD)
|
2612006000NRG24151220230199167
|
15/12/2023
|
LACHMAN SINGH
|
2612006WL006532
|
LACHMAN SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677612
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24151220230199188
|
15/12/2023
|
MAAN SINGH
|
2612006WL006532
|
MAAN SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677613
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-025-001/377
(BAHBAL KHURD)
|
2612006000NRG24151220230199117
|
15/12/2023
|
AMARJIT KAUR
|
2612006WL006531
|
AMARJIT KAUR
|
00176
|
IDIB000J529
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1550677615
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-046-001/110
(LAMBWALI)
|
2612006000NRG24141220230198890
|
15/12/2023
|
SEEMA KAUR
|
2612006WL006521
|
SEEMA KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677695
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-046-001/414
(LAMBWALI)
|
2612006000NRG24141220230198895
|
15/12/2023
|
Harbans Singh
|
2612006WL006521
|
Harbans Singh
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677719
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24151220230199082
|
15/12/2023
|
RANI KAUR
|
2612006WL006531
|
RANI KAUR
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677737
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-025-001/173
(BAHBAL KHURD)
|
2612006000NRG24151220230199150
|
15/12/2023
|
TEJA SINGH
|
2612006WL006532
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677685
|
|
TEJA SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-025-001/183
(BAHBAL KHURD)
|
2612006000NRG24151220230199152
|
15/12/2023
|
GARDOR SINGH
|
2612006WL006532
|
GARDOR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677598
|
|
Gardour Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24151220230199157
|
15/12/2023
|
HAKAM SINGH
|
2612006WL006532
|
HAKAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677733
|
|
HAKAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-025-001/234
(BAHBAL KHURD)
|
2612006000NRG24151220230199163
|
15/12/2023
|
ROOP SINGH
|
2612006WL006532
|
ROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677740
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24151220230199105
|
15/12/2023
|
TARO
|
2612006WL006531
|
TARO
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677738
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-025-001/239
(BAHBAL KHURD)
|
2612006000NRG24151220230199106
|
15/12/2023
|
KULDEEP KAUR
|
2612006WL006531
|
KULDEEP KAUR
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677741
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-025-001/240
(BAHBAL KHURD)
|
2612006000NRG24151220230199164
|
15/12/2023
|
PARAMJIT KAUR
|
2612006WL006532
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677742
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24151220230199107
|
15/12/2023
|
RAJVEER KAUR
|
2612006WL006531
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677744
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-025-001/246
(BAHBAL KHURD)
|
2612006000NRG24151220230199109
|
15/12/2023
|
MITHU SINGH
|
2612006WL006531
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677745
|
|
MITHU SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-025-001/246
(BAHBAL KHURD)
|
2612006000NRG24151220230199108
|
15/12/2023
|
PARMJEET KAUR
|
2612006WL006531
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677746
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24151220230199166
|
15/12/2023
|
GURMAI SINGH
|
2612006WL006532
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677743
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24151220230199110
|
15/12/2023
|
HARPAL SINGH
|
2612006WL006531
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677739
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24151220230199168
|
15/12/2023
|
GURBACHAN SINGH
|
2612006WL006532
|
GURBACHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677747
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-025-001/283
(BAHBAL KHURD)
|
2612006000NRG24151220230199170
|
15/12/2023
|
DHIRA SINGH
|
2612006WL006532
|
DHIRA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677735
|
|
DHIRA SINGH SO DIPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-025-001/331
(BAHBAL KHURD)
|
2612006000NRG24151220230199175
|
15/12/2023
|
KANWALJEET SING
|
2612006WL006532
|
KANWALJEET SING
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677686
|
|
KANWALJEET SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-025-001/336
(BAHBAL KHURD)
|
2612006000NRG24151220230199177
|
15/12/2023
|
HARWIDER KAUR
|
2612006WL006532
|
HARWIDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677684
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-025-001/371
(BAHBAL KHURD)
|
2612006000NRG24151220230199180
|
15/12/2023
|
CHARANJIT KAUR
|
2612006WL006532
|
CHARANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677599
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-025-001/381
(BAHBAL KHURD)
|
2612006000NRG24151220230199118
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006531
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677597
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-025-001/385
(BAHBAL KHURD)
|
2612006000NRG24151220230199121
|
15/12/2023
|
PARAMJIT KAUR
|
2612006WL006531
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677600
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24151220230199182
|
15/12/2023
|
MUKHTIYAR SINGH
|
2612006WL006532
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677736
|
|
MUKHTAIR SINGH SO AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG24151220230199130
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006531
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677734
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24151220230199135
|
15/12/2023
|
PREETAM SINGH
|
2612006WL006531
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677687
|
|
PREET SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24151220230199203
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006532
|
SHINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677596
|
|
Chhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38547
|
38547
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-066-001/171
(MATTA)
|
2612006000NRG24151220230199027
|
15/12/2023
|
BIKAR SINGH
|
2612006WL006525
|
BIKAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677601
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24151220230199029
|
15/12/2023
|
HARPREET KAUR
|
2612006WL006525
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677602
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24151220230199032
|
15/12/2023
|
BALJINDER KAUR
|
2612006WL006525
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677683
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-025-001/123
(BAHBAL KHURD)
|
2612006000NRG24151220230199142
|
15/12/2023
|
Sukhpreet Kaur
|
2612006WL006532
|
Sukhpreet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677693
|
|
SUKHPREET KAUR W/OSUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24151220230199080
|
15/12/2023
|
NASEEB KAUR
|
2612006WL006531
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1550677690
|
|
NASEEB KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-025-001/159
(BAHBAL KHURD)
|
2612006000NRG24151220230199085
|
15/12/2023
|
JASMAIL KAUR
|
2612006WL006531
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
1680
|
1680
|
Rejected
|
09/03/2024
|
|
1550677694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24151220230199088
|
15/12/2023
|
GURCHARAN SINGH
|
2612006WL006531
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677721
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24151220230199091
|
15/12/2023
|
SARBJEET KAUR
|
2612006WL006531
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677691
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-025-001/190
(BAHBAL KHURD)
|
2612006000NRG24151220230199095
|
15/12/2023
|
HARBANS KAUR
|
2612006WL006531
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677692
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-025-001/197
(BAHBAL KHURD)
|
2612006000NRG24151220230199098
|
15/12/2023
|
SUKHDEV SINGH
|
2612006WL006531
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677720
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-025-001/72
(BAHBAL KHURD)
|
2612006000NRG24151220230199191
|
15/12/2023
|
LABH SINGH
|
2612006WL006532
|
LABH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677724
|
|
LABH SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24151220230199204
|
15/12/2023
|
VEERPAL KAUR
|
2612006WL006532
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677722
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14671
|
14671
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24141220230198892
|
15/12/2023
|
GURWINDER KAUR
|
2612006WL006521
|
GURWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677723
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24151220230199035
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006525
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677679
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24151220230199077
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006531
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677640
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-025-001/192
(BAHBAL KHURD)
|
2612006000NRG24151220230199096
|
15/12/2023
|
BALVIR KAUR
|
2612006WL006531
|
BALVIR KAUR
|
00415
|
SBIN0007745
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677681
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-046-001/104
(LAMBWALI)
|
2612006000NRG24141220230198889
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006521
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677604
|
|
MRS CHHINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-046-001/325
(LAMBWALI)
|
2612006000NRG24141220230198893
|
15/12/2023
|
SUKHJEET KAUR
|
2612006WL006521
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677680
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-046-001/413
(LAMBWALI)
|
2612006000NRG24141220230198894
|
15/12/2023
|
Karam Singh
|
2612006WL006521
|
Karam Singh
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677603
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-046-001/90
(LAMBWALI)
|
2612006000NRG24141220230198897
|
15/12/2023
|
BINDER KAUR
|
2612006WL006521
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677682
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-082-001/232
(BURJ HARI KA)
|
2612006000NRG24151220230199059
|
15/12/2023
|
CHARANJEET BIBI
|
2612006WL006529
|
CHARANJEET BIBI
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677714
|
|
MRS CHARANJEET BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-082-001/232
(BURJ HARI KA)
|
2612006000NRG24151220230199058
|
15/12/2023
|
RAMAN KHAN
|
2612006WL006529
|
RAMAN KHAN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677699
|
|
MR RAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24151220230199139
|
15/12/2023
|
IQBAL SINGH
|
2612006WL006532
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550677650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Jaitu
|
PB-12-006-025-001/109
(BAHBAL KHURD)
|
2612006000NRG24151220230199076
|
15/12/2023
|
MUKHTYAR SINGH
|
2612006WL006531
|
MUKHTYAR SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677643
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-025-001/111
(BAHBAL KHURD)
|
2612006000NRG24151220230199140
|
15/12/2023
|
MANJIT KAUR
|
2612006WL006532
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677644
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-025-001/122
(BAHBAL KHURD)
|
2612006000NRG24151220230199141
|
15/12/2023
|
KIRPAL SINGH
|
2612006WL006532
|
KIRPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677642
|
|
MR KARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-025-001/127
(BAHBAL KHURD)
|
2612006000NRG24151220230199078
|
15/12/2023
|
PARMJIT KAUR
|
2612006WL006531
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677632
|
|
MRS PARAMJIT KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-025-001/132
(BAHBAL KHURD)
|
2612006000NRG24151220230199145
|
15/12/2023
|
GURDEV KAUR
|
2612006WL006532
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677641
|
|
GURDEV KAUR W/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-025-001/138
(BAHBAL KHURD)
|
2612006000NRG24151220230199146
|
15/12/2023
|
CHARNJIT KAUR
|
2612006WL006532
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677652
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24151220230199079
|
15/12/2023
|
HAKAM SINGH
|
2612006WL006531
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677647
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24151220230199081
|
15/12/2023
|
JASPREET KAUR
|
2612006WL006531
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677662
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24151220230199083
|
15/12/2023
|
PARAMJIT KAUR
|
2612006WL006531
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677656
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-025-001/151
(BAHBAL KHURD)
|
2612006000NRG24151220230199147
|
15/12/2023
|
MANJEET SINGH
|
2612006WL006532
|
MANJEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677625
|
|
MR MANJIT SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-025-001/159
(BAHBAL KHURD)
|
2612006000NRG24151220230199084
|
15/12/2023
|
LASHMAN SINGH
|
2612006WL006531
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677639
|
|
MRS LACHHMAN SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-025-001/16
(BAHBAL KHURD)
|
2612006000NRG24151220230199086
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006531
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677622
|
|
MRS JASWINDER KAUR WO GAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24151220230199087
|
15/12/2023
|
MAHINDER KAUR
|
2612006WL006531
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677646
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-025-001/162
(BAHBAL KHURD)
|
2612006000NRG24151220230199089
|
15/12/2023
|
JAGSIR SINGH
|
2612006WL006531
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677649
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-025-001/162
(BAHBAL KHURD)
|
2612006000NRG24151220230199090
|
15/12/2023
|
JARNAIL KAUR
|
2612006WL006531
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677709
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-025-001/166
(BAHBAL KHURD)
|
2612006000NRG24151220230199148
|
15/12/2023
|
GURMEET KAUR
|
2612006WL006532
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677645
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24151220230199149
|
15/12/2023
|
KORO KAUR
|
2612006WL006532
|
KORO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677651
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24151220230199092
|
15/12/2023
|
PARAMJIT KAUR
|
2612006WL006531
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677633
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-025-001/180
(BAHBAL KHURD)
|
2612006000NRG24151220230199151
|
15/12/2023
|
SUKHPAL KAUR
|
2612006WL006532
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677664
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
86
|
Jaitu
|
PB-12-006-025-001/19
(BAHBAL KHURD)
|
2612006000NRG24151220230199094
|
15/12/2023
|
AMARJIT KAUR
|
2612006WL006531
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677618
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-025-001/191
(BAHBAL KHURD)
|
2612006000NRG24151220230199153
|
15/12/2023
|
AMARJEET KAUR
|
2612006WL006532
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677667
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24151220230199155
|
15/12/2023
|
GURDAIL SINGH
|
2612006WL006532
|
GURDAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677698
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24151220230199154
|
15/12/2023
|
SURJIT KAUR
|
2612006WL006532
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677661
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-025-001/197
(BAHBAL KHURD)
|
2612006000NRG24151220230199097
|
15/12/2023
|
CHIT KAUR
|
2612006WL006531
|
CHIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677663
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24151220230199156
|
15/12/2023
|
BASANT KAUR
|
2612006WL006532
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677666
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24151220230199099
|
15/12/2023
|
PARAMJEET KAUR
|
2612006WL006531
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677669
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-025-001/201
(BAHBAL KHURD)
|
2612006000NRG24151220230199100
|
15/12/2023
|
NASEEB KAUR
|
2612006WL006531
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677668
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24151220230199101
|
15/12/2023
|
KULWINDER KAUR
|
2612006WL006531
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677671
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-025-001/216
(BAHBAL KHURD)
|
2612006000NRG24151220230199102
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006531
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677670
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-025-001/22
(BAHBAL KHURD)
|
2612006000NRG24151220230199158
|
15/12/2023
|
NASIB KAUR
|
2612006WL006532
|
NASIB KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677654
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-025-001/220
(BAHBAL KHURD)
|
2612006000NRG24151220230199159
|
15/12/2023
|
BAGAR SINGH
|
2612006WL006532
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677674
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-025-001/222
(BAHBAL KHURD)
|
2612006000NRG24151220230199103
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006531
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677708
|
|
MRS CHHINDER KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-025-001/230
(BAHBAL KHURD)
|
2612006000NRG24151220230199161
|
15/12/2023
|
KANAIL KAUR
|
2612006WL006532
|
KANAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677707
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-025-001/26
(BAHBAL KHURD)
|
2612006000NRG24151220230199111
|
15/12/2023
|
VEERPAL KAUR
|
2612006WL006531
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550677630
|
|
MRS VEERPAL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-025-001/264
(BAHBAL KHURD)
|
2612006000NRG24151220230199112
|
15/12/2023
|
MURTI KAUR
|
2612006WL006531
|
MURTI KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677610
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24151220230199113
|
15/12/2023
|
KULWINDER KAUR
|
2612006WL006531
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677678
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
103
|
Jaitu
|
PB-12-006-025-001/31
(BAHBAL KHURD)
|
2612006000NRG24151220230199173
|
15/12/2023
|
BALJIT KAUR
|
2612006WL006532
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677638
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-025-001/31
(BAHBAL KHURD)
|
2612006000NRG24151220230199172
|
15/12/2023
|
NAIB SINGH
|
2612006WL006532
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677705
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-025-001/327
(BAHBAL KHURD)
|
2612006000NRG24151220230199114
|
15/12/2023
|
GURDITT SINGH
|
2612006WL006531
|
GURDITT SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677607
|
|
MR GURDITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-025-001/331
(BAHBAL KHURD)
|
2612006000NRG24151220230199176
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006532
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677711
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-025-001/362
(BAHBAL KHURD)
|
2612006000NRG24151220230199178
|
15/12/2023
|
GURWINDER KAUR
|
2612006WL006532
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677717
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-025-001/367
(BAHBAL KHURD)
|
2612006000NRG24151220230199179
|
15/12/2023
|
JASPREET KAUR
|
2612006WL006532
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677715
|
|
ASMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-025-001/37
(BAHBAL KHURD)
|
2612006000NRG24151220230199116
|
15/12/2023
|
BALBIR KAUR
|
2612006WL006531
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677617
|
|
MRS BALVEER KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-025-001/382
(BAHBAL KHURD)
|
2612006000NRG24151220230199119
|
15/12/2023
|
BALWINDER KAUR
|
2612006WL006531
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677696
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24151220230199122
|
15/12/2023
|
GURJANT SINGH
|
2612006WL006531
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677701
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24151220230199123
|
15/12/2023
|
SARBJEET KAUR
|
2612006WL006531
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677700
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-025-001/389
(BAHBAL KHURD)
|
2612006000NRG24151220230199124
|
15/12/2023
|
Jaspal Kaur
|
2612006WL006531
|
Jaspal Kaur
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677712
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-025-001/47
(BAHBAL KHURD)
|
2612006000NRG24151220230199127
|
15/12/2023
|
MANJIT KAUR
|
2612006WL006531
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677623
|
|
MRS MANJIT KAUR WO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24151220230199183
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006532
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677637
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24151220230199184
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006532
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677665
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24151220230199185
|
15/12/2023
|
JASWANT SINGH
|
2612006WL006532
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677658
|
|
JASWANT SINGH S/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG24151220230199131
|
15/12/2023
|
GURDEEP SINGH
|
2612006WL006531
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677697
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-025-001/54
(BAHBAL KHURD)
|
2612006000NRG24151220230199129
|
15/12/2023
|
SOHAN SINGH
|
2612006WL006531
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677629
|
|
MR SHOHAN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-025-001/58
(BAHBAL KHURD)
|
2612006000NRG24151220230199186
|
15/12/2023
|
KEWAL SINGH
|
2612006WL006532
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677627
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-025-001/59
(BAHBAL KHURD)
|
2612006000NRG24151220230199132
|
15/12/2023
|
KAURA SINGH
|
2612006WL006531
|
KAURA SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677657
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-025-001/65
(BAHBAL KHURD)
|
2612006000NRG24151220230199133
|
15/12/2023
|
HAKAM SINGH
|
2612006WL006531
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677710
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-025-001/65
(BAHBAL KHURD)
|
2612006000NRG24151220230199134
|
15/12/2023
|
MANJIT KAUR
|
2612006WL006531
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677621
|
|
MRS MANJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-025-001/66
(BAHBAL KHURD)
|
2612006000NRG24151220230199189
|
15/12/2023
|
VEER SINGH
|
2612006WL006532
|
VEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677631
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24151220230199190
|
15/12/2023
|
HARBANS KAUR
|
2612006WL006532
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677660
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24151220230199136
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006531
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677624
|
|
MRS CHINDER KAUR WO PRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-025-001/72
(BAHBAL KHURD)
|
2612006000NRG24151220230199192
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006532
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677620
|
|
MRS CHHIDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24151220230199137
|
15/12/2023
|
GURDEV SINGH
|
2612006WL006531
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550677628
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-025-001/8
(BAHBAL KHURD)
|
2612006000NRG24151220230199193
|
15/12/2023
|
JAGDEESH SINGH
|
2612006WL006532
|
JAGDEESH SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677634
|
|
MR JAGDISH SINGH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-025-001/8
(BAHBAL KHURD)
|
2612006000NRG24151220230199194
|
15/12/2023
|
PARVINDER KAUR
|
2612006WL006532
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677659
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24151220230199195
|
15/12/2023
|
BALJINDER SINGH
|
2612006WL006532
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1550677653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24151220230199196
|
15/12/2023
|
CHARNJIT KAUR
|
2612006WL006532
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677619
|
|
MRS CHARANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24151220230199198
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006532
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550677716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Jaitu
|
PB-12-006-025-001/83
(BAHBAL KHURD)
|
2612006000NRG24151220230199197
|
15/12/2023
|
JEET SINGH
|
2612006WL006532
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550677626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24151220230199200
|
15/12/2023
|
GURWINDER KAUR
|
2612006WL006532
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677635
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24151220230199199
|
15/12/2023
|
MALIKT SINGH
|
2612006WL006532
|
MALIKT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677675
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-025-001/86
(BAHBAL KHURD)
|
2612006000NRG24151220230199201
|
15/12/2023
|
GURPREET KAUR
|
2612006WL006532
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677636
|
|
MISS GUPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24151220230199202
|
15/12/2023
|
SIKANDER SINGH
|
2612006WL006532
|
SIKANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677672
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-025-001/96
(BAHBAL KHURD)
|
2612006000NRG24151220230199138
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006531
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
560
|
560
|
Processed
|
09/03/2024
|
|
1550677655
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24151220230199205
|
15/12/2023
|
SUCHA SINGH
|
2612006WL006532
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677676
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24151220230199053
|
15/12/2023
|
JASWINDER SINGH
|
2612006WL006528
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677677
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-082-001/19
(BURJ HARI KA)
|
2612006000NRG24151220230199054
|
15/12/2023
|
CHARAN KAUR
|
2612006WL006528
|
CHARAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677673
|
|
CHARNO KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Jaitu
|
PB-12-006-082-001/192
(BURJ HARI KA)
|
2612006000NRG24151220230199055
|
15/12/2023
|
HARPREET SINGH
|
2612006WL006528
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677706
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-082-001/202
(BURJ HARI KA)
|
2612006000NRG24151220230199048
|
15/12/2023
|
PARVEEN
|
2612006WL006527
|
PARVEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677606
|
|
MRS PARVEEN WO YOSAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-082-001/207
(BURJ HARI KA)
|
2612006000NRG24151220230199056
|
15/12/2023
|
PARVEEN
|
2612006WL006528
|
PARVEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677713
|
|
MRS PARVEEN WO RAFIQ MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-082-001/219
(BURJ HARI KA)
|
2612006000NRG24151220230199057
|
15/12/2023
|
NAJREEN
|
2612006WL006529
|
NAJREEN
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677609
|
|
MS NAZREEN NAZREEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-082-001/4
(BURJ HARI KA)
|
2612006000NRG24151220230199060
|
15/12/2023
|
JAGSEER SINGH
|
2612006WL006529
|
JAGSEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677702
|
|
MASTER HARDEEP SINGH UG JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-082-001/44
(BURJ HARI KA)
|
2612006000NRG24151220230199049
|
15/12/2023
|
MANDEEP KAUR
|
2612006WL006527
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677703
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-082-001/54
(BURJ HARI KA)
|
2612006000NRG24151220230199050
|
15/12/2023
|
GURMAIL KAUR
|
2612006WL006527
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677704
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-082-001/78
(BURJ HARI KA)
|
2612006000NRG24151220230199051
|
15/12/2023
|
AJMER SINGH
|
2612006WL006527
|
AJMER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677616
|
|
MR AJMER SINGH SO DARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-082-001/9
(BURJ HARI KA)
|
2612006000NRG24151220230199052
|
15/12/2023
|
GURJANT SINGH
|
2612006WL006527
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677648
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133664
|
133664
|
|
|
|
|
|
|
|
|
152
|
Jaitu
|
PB-12-006-046-001/181
(LAMBWALI)
|
2612006000NRG24141220230198891
|
15/12/2023
|
Charnjeet kaur
|
2612006WL006521
|
Charnjeet kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677608
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236394
|
236394
|
|
|
|
|
|
|
|