|
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-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24110320240243029
|
11/03/2024
|
NAVJOT KAUR
|
2612006WL008174
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152947631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/59
(KAREER WALI)
|
2612006000NRG24110320240243036
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008174
|
JASPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947592
|
|
JASPREET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24110320240242787
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008171
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947825
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24110320240242788
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008171
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947826
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-019-001/160
(KAREER WALI)
|
2612006000NRG24110320240243031
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008174
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947821
|
|
Mr. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-019-001/176
(KAREER WALI)
|
2612006000NRG24110320240243032
|
11/03/2024
|
Veerpal kaur
|
2612006WL008174
|
Veerpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947855
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24110320240242969
|
11/03/2024
|
balwinder kaur
|
2612006WL008173
|
balwinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947845
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24110320240242968
|
11/03/2024
|
bittu singh
|
2612006WL008173
|
bittu singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947844
|
|
Mr. BITTU SINGH S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-090-001/173
(MADHAK)
|
2612006000NRG24110320240242971
|
11/03/2024
|
BEANT SINGH
|
2612006WL008173
|
BEANT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947814
|
|
BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24110320240242982
|
11/03/2024
|
BALWINDER SINGH
|
2612006WL008173
|
BALWINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947808
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24110320240242989
|
11/03/2024
|
Karamjeet Kaur
|
2612006WL008173
|
Karamjeet Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947870
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24110320240242990
|
11/03/2024
|
BILLA SINGH
|
2612006WL008173
|
BILLA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947843
|
|
Mr. BILLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24110320240243000
|
11/03/2024
|
SONY RANI
|
2612006WL008173
|
SONY RANI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947846
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24110320240243019
|
11/03/2024
|
KARAMJIT KAUR
|
2612006WL008173
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947854
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-090-001/81
(MADHAK)
|
2612006000NRG24110320240243020
|
11/03/2024
|
charanjit kaur
|
2612006WL008173
|
charanjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947456
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-090-001/91
(MADHAK)
|
2612006000NRG24110320240243021
|
11/03/2024
|
BUTA SINGH
|
2612006WL008173
|
BUTA SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947809
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-090-001/91
(MADHAK)
|
2612006000NRG24110320240243022
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008173
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947805
|
|
JASVIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24110320240243043
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008175
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947781
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24110320240243047
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008175
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947763
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24110320240243046
|
11/03/2024
|
SUKHDEV SINGH
|
2612006WL008175
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947775
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-015-001/109-A
(GURUSAR)
|
2612006000NRG24110320240243049
|
11/03/2024
|
BHOLA SINGH
|
2612006WL008175
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947788
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-015-001/109-A
(GURUSAR)
|
2612006000NRG24110320240243050
|
11/03/2024
|
KAKAD KAUR
|
2612006WL008175
|
KAKAD KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947772
|
|
KAKAR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-015-001/114-A
(GURUSAR)
|
2612006000NRG24110320240243051
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008175
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947789
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-015-001/119-A
(GURUSAR)
|
2612006000NRG24110320240243052
|
11/03/2024
|
Maninder Kaur
|
2612006WL008175
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947776
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
|
25
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24110320240243056
|
11/03/2024
|
JASVIR KAUR
|
2612006WL008175
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947771
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24110320240243058
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008175
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947782
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24110320240243059
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008175
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947783
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24110320240243066
|
11/03/2024
|
BALJTEJ SINGH
|
2612006WL008175
|
BALJTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947793
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24110320240243077
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008175
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947785
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24110320240243078
|
11/03/2024
|
SHINDER SINGH
|
2612006WL008175
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947777
|
|
SHINDER SINGH S/o JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24110320240243083
|
11/03/2024
|
GURJEET KAUR
|
2612006WL008175
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947787
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24110320240243092
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008175
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947769
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24110320240243093
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008175
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947773
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24110320240243095
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008175
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947774
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24110320240243098
|
11/03/2024
|
KAKA SINGH
|
2612006WL008175
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947768
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-015-001/56
(GURUSAR)
|
2612006000NRG24110320240243101
|
11/03/2024
|
GURBACHAN SINGH
|
2612006WL008175
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947795
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-015-001/57
(GURUSAR)
|
2612006000NRG24110320240243102
|
11/03/2024
|
CHARANGEET KAUR
|
2612006WL008175
|
CHARANGEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947767
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24110320240243103
|
11/03/2024
|
PALA SINGH
|
2612006WL008175
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947791
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24110320240243104
|
11/03/2024
|
PALA SINGH
|
2612006WL008175
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947792
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-015-001/74
(GURUSAR)
|
2612006000NRG24110320240243110
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008175
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947798
|
|
KARMJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-015-001/74
(GURUSAR)
|
2612006000NRG24110320240243111
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008175
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947799
|
|
KARMJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-015-001/79
(GURUSAR)
|
2612006000NRG24110320240243112
|
11/03/2024
|
DALIP KAUR
|
2612006WL008175
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947762
|
|
MRS DALIP KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-015-001/87-A
(GURUSAR)
|
2612006000NRG24110320240243115
|
11/03/2024
|
RANI KAUR
|
2612006WL008175
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947779
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24110320240243122
|
11/03/2024
|
RAJU SINGH
|
2612006WL008175
|
RAJU SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947790
|
|
RAJU SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-019-001/118
(KAREER WALI)
|
2612006000NRG24110320240243027
|
11/03/2024
|
KARNAIL KAUR
|
2612006WL008174
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947761
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-019-001/73
(KAREER WALI)
|
2612006000NRG24110320240243037
|
11/03/2024
|
RANJEET KAUR
|
2612006WL008174
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947764
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-019-001/81
(KAREER WALI)
|
2612006000NRG24110320240243038
|
11/03/2024
|
LOVEDEEP KAUR
|
2612006WL008174
|
LOVEDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947766
|
|
LOVEDEEP KAUR W/O MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24110320240243042
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008174
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947765
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24110320240242957
|
11/03/2024
|
GIAN KAUR
|
2612006WL008173
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947786
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-090-001/189
(MADHAK)
|
2612006000NRG24110320240242975
|
11/03/2024
|
JOGINDER SINGH
|
2612006WL008173
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947784
|
|
GYAN KAUR W/O KASTURI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24110320240243024
|
11/03/2024
|
SUKHCHAIN SINGH
|
2612006WL008173
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947760
|
|
SUKHCHAIN SINGH S/O DHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24110320240242758
|
11/03/2024
|
Chamkaur Singh
|
2612006WL008171
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947650
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24110320240242759
|
11/03/2024
|
Chamkaur Singh
|
2612006WL008171
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947651
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24110320240242760
|
11/03/2024
|
Chamkaur Singh
|
2612006WL008171
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947652
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24110320240242761
|
11/03/2024
|
Chamkaur Singh
|
2612006WL008171
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947653
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-025-001/251
(BAHBAL KHURD)
|
2612006000NRG24110320240242110
|
11/03/2024
|
LACHMAN SINGH
|
2612006WL008158
|
LACHMAN SINGH
|
00152
|
HDFC0003167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947859
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-026-001/25
(BAHBEL KALAN)
|
2612006000NRG24110320240241850
|
11/03/2024
|
Jasdeep Singh
|
2612006WL008150
|
Jasdeep Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947458
|
|
JASDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-026-001/238
(BAHBEL KALAN)
|
2612006000NRG24110320240241847
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008150
|
SANDEEP KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947703
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24110320240242943
|
11/03/2024
|
SAHDU SINGH
|
2612006WL008173
|
SAHDU SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947673
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24110320240242970
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008173
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947678
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
61
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24110320240242980
|
11/03/2024
|
KAUR SINGH
|
2612006WL008173
|
KAUR SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947803
|
|
Mr. Kaur Singh
|
INDIAN BANK(607105)
|
|
62
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24110320240242981
|
11/03/2024
|
SARBJEET KAUR
|
2612006WL008173
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947702
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-026-001/66
(BAHBEL KALAN)
|
2612006000NRG24110320240241877
|
11/03/2024
|
Kiranjeet Kaur
|
2612006WL008150
|
Kiranjeet Kaur
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152947607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Jaitu
|
PB-12-006-033-001/331
(WARA BHAI KA)
|
2612006000NRG24110320240242154
|
11/03/2024
|
JAGSIR SINGH
|
2612006WL008160
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947608
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24110320240243088
|
11/03/2024
|
KALA SINGH
|
2612006WL008175
|
KALA SINGH
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947609
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24110320240243057
|
11/03/2024
|
Baldev Singh
|
2612006WL008175
|
Baldev Singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947861
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24110320240243044
|
11/03/2024
|
HARPREET SINGH
|
2612006WL008175
|
HARPREET SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947850
|
|
HARPREET SINGH S/o JAGDISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24110320240243053
|
11/03/2024
|
Sukhdev Singh
|
2612006WL008175
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947829
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24110320240243060
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008175
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947811
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24110320240243067
|
11/03/2024
|
KULWANT SINGH
|
2612006WL008175
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947797
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24110320240243069
|
11/03/2024
|
KULWANT SINGH
|
2612006WL008175
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947863
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-015-001/153-A
(GURUSAR)
|
2612006000NRG24110320240243073
|
11/03/2024
|
BINDER SINGH
|
2612006WL008175
|
BINDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947451
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24110320240243075
|
11/03/2024
|
HARPEET SINGH
|
2612006WL008175
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947823
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24110320240243076
|
11/03/2024
|
HARPEET SINGH
|
2612006WL008175
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947824
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24110320240243082
|
11/03/2024
|
SEWA SINGH
|
2612006WL008175
|
SEWA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947828
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24110320240243084
|
11/03/2024
|
BIKAR SINGH
|
2612006WL008175
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947822
|
|
Bikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-015-001/66
(GURUSAR)
|
2612006000NRG24110320240243107
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008175
|
BALJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947810
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24110320240243119
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008175
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947819
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24110320240242801
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008171
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947866
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24110320240242802
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008171
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947867
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24110320240242803
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008171
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947868
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24110320240242804
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008171
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947869
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-015-001/151-A
(GURUSAR)
|
2612006000NRG24110320240243072
|
11/03/2024
|
ASPREET KAUR
|
2612006WL008175
|
ASPREET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947830
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-026-001/15
(BAHBEL KALAN)
|
2612006000NRG24110320240241821
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008150
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947818
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-026-001/280
(BAHBEL KALAN)
|
2612006000NRG24110320240241853
|
11/03/2024
|
SUKHDEEP KAUR
|
2612006WL008150
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947858
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-026-001/87
(BAHBEL KALAN)
|
2612006000NRG24110320240241884
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008150
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947812
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24110320240242936
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008173
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947820
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24110320240242938
|
11/03/2024
|
Amarjit Kaur
|
2612006WL008173
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947841
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24110320240242941
|
11/03/2024
|
GURPREET SINGH
|
2612006WL008173
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947624
|
|
GORA SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24110320240242945
|
11/03/2024
|
JASWANT SINGH
|
2612006WL008173
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947802
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24110320240242952
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008173
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152947739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24110320240242954
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008173
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947806
|
|
AMANDEEP KAUR WO CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24110320240242956
|
11/03/2024
|
CHAMKILA SINGH
|
2612006WL008173
|
CHAMKILA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947453
|
|
CHAMKILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24110320240242961
|
11/03/2024
|
Karamjit Kaur
|
2612006WL008173
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947836
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Jaitu
|
PB-12-006-090-001/153
(MADHAK)
|
2612006000NRG24110320240242962
|
11/03/2024
|
RANI KAUR
|
2612006WL008173
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947628
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24110320240242967
|
11/03/2024
|
BEERU
|
2612006WL008173
|
BEERU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947807
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24110320240242973
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008173
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947852
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24110320240242098
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008153
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947853
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24110320240242983
|
11/03/2024
|
GURVINDER KAUR
|
2612006WL008173
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947815
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24110320240242984
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008173
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947842
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Jaitu
|
PB-12-006-090-001/235
(MADHAK)
|
2612006000NRG24110320240242988
|
11/03/2024
|
talwinder kaur
|
2612006WL008173
|
talwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947839
|
|
TALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24110320240242991
|
11/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008173
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947837
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-090-001/278
(MADHAK)
|
2612006000NRG24110320240242992
|
11/03/2024
|
KULWINDER SINGH
|
2612006WL008173
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947602
|
|
KULWINDER SINGH SO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24110320240242995
|
11/03/2024
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL008173
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947834
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24110320240242997
|
11/03/2024
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL008173
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152947835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24110320240242998
|
11/03/2024
|
KHUSHPREET KAUR
|
2612006WL008173
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947617
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Jaitu
|
PB-12-006-090-001/307
(MADHAK)
|
2612006000NRG24110320240243001
|
11/03/2024
|
NANKI KAUR
|
2612006WL008173
|
NANKI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947452
|
|
NANAKI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Jaitu
|
PB-12-006-090-001/308
(MADHAK)
|
2612006000NRG24110320240243002
|
11/03/2024
|
RAM KAUR
|
2612006WL008173
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947623
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24110320240243003
|
11/03/2024
|
GURJEET KAUR
|
2612006WL008173
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947840
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Jaitu
|
PB-12-006-090-001/316
(MADHAK)
|
2612006000NRG24110320240243004
|
11/03/2024
|
TARANJIT KAUR
|
2612006WL008173
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947838
|
|
TARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24110320240243006
|
11/03/2024
|
MALTA
|
2612006WL008173
|
MALTA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947619
|
|
MALTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24110320240243005
|
11/03/2024
|
VAKEEL
|
2612006WL008173
|
VAKEEL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947620
|
|
VAKEEL .
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24110320240243008
|
11/03/2024
|
Mandeep Kaur
|
2612006WL008173
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947851
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24110320240243007
|
11/03/2024
|
Sikander Singh
|
2612006WL008173
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947627
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24110320240243011
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008173
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947618
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24110320240243015
|
11/03/2024
|
JAGTAR SINGH
|
2612006WL008173
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947801
|
|
JAGTAR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24110320240243018
|
11/03/2024
|
SHINDERPAL KAUR
|
2612006WL008173
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947804
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24110320240241856
|
11/03/2024
|
JAGJEET SINGH
|
2612006WL008150
|
JAGJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947610
|
|
JAGJEET SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-090-001/286
(MADHAK)
|
2612006000NRG24110320240242994
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008173
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947794
|
|
JASVIR KAUR DO JAGSIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24110320240243009
|
11/03/2024
|
SUKHPAL KAUR
|
2612006WL008173
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947590
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24110320240243017
|
11/03/2024
|
SUKHDEV SINGH
|
2612006WL008173
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947611
|
|
SUKHDEV SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24110320240242101
|
11/03/2024
|
GURMEET SINGH
|
2612006WL008155
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947614
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24110320240242103
|
11/03/2024
|
GURDEV SINGH
|
2612006WL008156
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947612
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24110320240242104
|
11/03/2024
|
JAGTAR SINGH
|
2612006WL008156
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947613
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24110320240243125
|
11/03/2024
|
GUBHINDER SINGH
|
2612006WL008175
|
GUBHINDER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947639
|
|
GURBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24110320240243127
|
11/03/2024
|
GUBHINDER SINGH
|
2612006WL008175
|
GUBHINDER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947638
|
|
GURBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24110320240243128
|
11/03/2024
|
PARMINDER KAUR
|
2612006WL008175
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947616
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24110320240243126
|
11/03/2024
|
PARMINDER KAUR
|
2612006WL008175
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947615
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24110320240243025
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008174
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947754
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24110320240243028
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008174
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947756
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-019-001/149
(KAREER WALI)
|
2612006000NRG24110320240243030
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008174
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947757
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24110320240243033
|
11/03/2024
|
Karamjit kaur
|
2612006WL008174
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947758
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24110320240243034
|
11/03/2024
|
TEJ KAUR
|
2612006WL008174
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947755
|
|
TEJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-019-001/57
(KAREER WALI)
|
2612006000NRG24110320240243035
|
11/03/2024
|
SEERA SINGH
|
2612006WL008174
|
SEERA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947770
|
|
SEERA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-019-001/84
(KAREER WALI)
|
2612006000NRG24110320240243039
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008174
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947641
|
|
JASWINDER KAUR W OF GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24110320240243040
|
11/03/2024
|
JALOR SINGH
|
2612006WL008174
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947780
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-019-001/88
(KAREER WALI)
|
2612006000NRG24110320240243041
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008174
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947640
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24110320240242985
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008173
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947778
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24110320240242986
|
11/03/2024
|
Angraj Singh
|
2612006WL008173
|
Angraj Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947796
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24110320240243013
|
11/03/2024
|
NADHA SINGH
|
2612006WL008173
|
NADHA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152947759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-026-001/274
(BAHBEL KALAN)
|
2612006000NRG24110320240241851
|
11/03/2024
|
KARAMJIT KAUR
|
2612006WL008150
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947848
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24110320240242937
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008173
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947589
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24110320240242940
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008173
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947714
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24110320240242097
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008153
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947715
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24110320240242939
|
11/03/2024
|
UDMI RAM
|
2612006WL008173
|
UDMI RAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947713
|
|
UDAMI RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24110320240242944
|
11/03/2024
|
MUKHTIAR KAUR
|
2612006WL008173
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947731
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24110320240242946
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008173
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947708
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24110320240242947
|
11/03/2024
|
GURVINDER KAUR
|
2612006WL008173
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947603
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24110320240242948
|
11/03/2024
|
SEERA RAM
|
2612006WL008173
|
SEERA RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947742
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24110320240242949
|
11/03/2024
|
JAGSEER SINGH
|
2612006WL008173
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947709
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24110320240242950
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008173
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947741
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24110320240242951
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008173
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947557
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24110320240242953
|
11/03/2024
|
HARDEV KAUR
|
2612006WL008173
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947738
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24110320240242955
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008173
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947753
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24110320240242958
|
11/03/2024
|
PARAKAASH KAUR
|
2612006WL008173
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947752
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24110320240242959
|
11/03/2024
|
MAHA DEVI
|
2612006WL008173
|
MAHA DEVI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947572
|
|
Mrs. MAHA DEVI
|
INDIAN BANK(607105)
|
|
157
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24110320240242963
|
11/03/2024
|
KRISHNA DEVI
|
2612006WL008173
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947732
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
158
|
Jaitu
|
PB-12-006-090-001/160
(MADHAK)
|
2612006000NRG24110320240242964
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008173
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947583
|
|
JASPREET KAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24110320240242965
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008173
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152947606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24110320240242966
|
11/03/2024
|
MOHAN LAL
|
2612006WL008173
|
MOHAN LAL
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947734
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24110320240242972
|
11/03/2024
|
JOLAR RAM
|
2612006WL008173
|
JOLAR RAM
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947558
|
|
JALOR RAM S/O TAHIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24110320240242099
|
11/03/2024
|
JOLAR RAM
|
2612006WL008153
|
JOLAR RAM
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947559
|
|
JALOR RAM S/O TAHIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24110320240242974
|
11/03/2024
|
JAGSIR SINGH
|
2612006WL008173
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947751
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24110320240242976
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008173
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947733
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24110320240242977
|
11/03/2024
|
KIRANJEET KAUR
|
2612006WL008173
|
KIRANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947710
|
|
KIRANJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24110320240242978
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008173
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947594
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24110320240242979
|
11/03/2024
|
SHINDERPAL KAUR
|
2612006WL008173
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947578
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-090-001/23
(MADHAK)
|
2612006000NRG24110320240242987
|
11/03/2024
|
SURJIT KAUR
|
2612006WL008173
|
SURJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947740
|
|
SURJIT KAUR WO CHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24110320240242993
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008173
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947605
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24110320240242999
|
11/03/2024
|
RANI KAUR
|
2612006WL008173
|
RANI KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947604
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24110320240243010
|
11/03/2024
|
BALVIR KAUR
|
2612006WL008173
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947579
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24110320240243012
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008173
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947571
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24110320240243014
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008173
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947711
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24110320240243016
|
11/03/2024
|
BINDER KAUR
|
2612006WL008173
|
BINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947712
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24110320240243023
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008173
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947735
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
176
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24110320240243048
|
11/03/2024
|
Makhan Singh
|
2612006WL008175
|
Makhan Singh
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947831
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24110320240242960
|
11/03/2024
|
POOJA RANI
|
2612006WL008173
|
POOJA RANI
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947849
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-016-001/263
(GONDARA)
|
2612006000NRG24110320240242771
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008171
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947454
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-016-001/263
(GONDARA)
|
2612006000NRG24110320240242772
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008171
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947455
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-019-001/100-A
(KAREER WALI)
|
2612006000NRG24110320240243026
|
11/03/2024
|
SUNITA KAUR
|
2612006WL008174
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947871
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-095-001/236-A
(AJIT GILL)
|
2612006000NRG24110320240242102
|
11/03/2024
|
MAHINDER SINGH
|
2612006WL008156
|
MAHINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947827
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24110320240243062
|
11/03/2024
|
JAGDEV SINGH
|
2612006WL008175
|
JAGDEV SINGH
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947857
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24110320240243064
|
11/03/2024
|
JAGDEV SINGH
|
2612006WL008175
|
JAGDEV SINGH
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947856
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-015-001/144-A
(GURUSAR)
|
2612006000NRG24110320240243065
|
11/03/2024
|
Amandeep Kaur
|
2612006WL008175
|
Amandeep Kaur
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947457
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Jaitu
|
PB-12-006-026-001/2
(BAHBEL KALAN)
|
2612006000NRG24110320240241831
|
11/03/2024
|
GURMIT KAUR
|
2612006WL008150
|
GURMIT KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947800
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
186
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24110320240242942
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008173
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947737
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24110320240242996
|
11/03/2024
|
SIMARJIT KAUR
|
2612006WL008173
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947847
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
188
|
Jaitu
|
PB-12-006-016-001/102
(GONDARA)
|
2612006000NRG24110320240242716
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008171
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947531
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-016-001/109
(GONDARA)
|
2612006000NRG24110320240242717
|
11/03/2024
|
BABU KAUR
|
2612006WL008171
|
BABU KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947532
|
|
MRS BABBU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24110320240242718
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947533
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24110320240242719
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008171
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947534
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24110320240242720
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008171
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947535
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24110320240242721
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008171
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947536
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24110320240242722
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008171
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947537
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24110320240242723
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008171
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947538
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24110320240242724
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008171
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947539
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24110320240242725
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008171
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947540
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-016-001/116
(GONDARA)
|
2612006000NRG24110320240242726
|
11/03/2024
|
Sukhjeet Kaur
|
2612006WL008171
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947541
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24110320240242727
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008171
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947542
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24110320240242728
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008171
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947543
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24110320240242729
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008171
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947544
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-016-001/136
(GONDARA)
|
2612006000NRG24110320240242730
|
11/03/2024
|
SUKHA SINGH
|
2612006WL008171
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947561
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-016-001/138
(GONDARA)
|
2612006000NRG24110320240242731
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008171
|
RESHAM SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947672
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-016-001/139
(GONDARA)
|
2612006000NRG24110320240242732
|
11/03/2024
|
HARBANS KAUR
|
2612006WL008171
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947545
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24110320240242733
|
11/03/2024
|
HARDEEP SINGH
|
2612006WL008171
|
HARDEEP SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947693
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24110320240242735
|
11/03/2024
|
HARDEEP SINGH
|
2612006WL008171
|
HARDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947694
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24110320240242736
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008171
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947547
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24110320240242737
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008171
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947548
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24110320240242734
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008171
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947546
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24110320240242738
|
11/03/2024
|
JEET SINGH
|
2612006WL008171
|
JEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947862
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-016-001/150
(GONDARA)
|
2612006000NRG24110320240242739
|
11/03/2024
|
BALWANT KAUR
|
2612006WL008171
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947549
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24110320240242740
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008171
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947550
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24110320240242741
|
11/03/2024
|
Sukhmander Kau
|
2612006WL008171
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947551
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24110320240242742
|
11/03/2024
|
Sukhwinder Kaur
|
2612006WL008171
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947552
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24110320240242743
|
11/03/2024
|
JASVIR KAUR
|
2612006WL008171
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947684
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24110320240242744
|
11/03/2024
|
MELO KAUR
|
2612006WL008171
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947685
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-016-001/179
(GONDARA)
|
2612006000NRG24110320240242745
|
11/03/2024
|
Rajpal Kaur
|
2612006WL008171
|
Rajpal Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947716
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24110320240242746
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008171
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947553
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24110320240242747
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008171
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947554
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24110320240242748
|
11/03/2024
|
Sukhpreet Kaur
|
2612006WL008171
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947555
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24110320240242749
|
11/03/2024
|
Sukhpreet Kaur
|
2612006WL008171
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947556
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-016-001/205
(GONDARA)
|
2612006000NRG24110320240242750
|
11/03/2024
|
Baljeet Kaur
|
2612006WL008171
|
Baljeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947642
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24110320240242751
|
11/03/2024
|
Sukhjeet Kaur
|
2612006WL008171
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947643
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-016-001/214
(GONDARA)
|
2612006000NRG24110320240242752
|
11/03/2024
|
Amandeep Kaur
|
2612006WL008171
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947644
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24110320240242753
|
11/03/2024
|
Chamkaur Singh
|
2612006WL008171
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947645
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24110320240242754
|
11/03/2024
|
Gurmeet Kaur
|
2612006WL008171
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947646
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24110320240242755
|
11/03/2024
|
Gurmeet Kaur
|
2612006WL008171
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947647
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24110320240242756
|
11/03/2024
|
Gurmeet Kaur
|
2612006WL008171
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947648
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24110320240242757
|
11/03/2024
|
Gurmeet Kaur
|
2612006WL008171
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947649
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24110320240242762
|
11/03/2024
|
Jaspreet Kaur
|
2612006WL008171
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947654
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24110320240242763
|
11/03/2024
|
Jaspreet Kaur
|
2612006WL008171
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947655
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24110320240242764
|
11/03/2024
|
Jaspreet Kaur
|
2612006WL008171
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947656
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24110320240242765
|
11/03/2024
|
Jaspreet Kaur
|
2612006WL008171
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947657
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24110320240242766
|
11/03/2024
|
Jaswinder Kaur
|
2612006WL008171
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947658
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24110320240242767
|
11/03/2024
|
Jaswinder Kaur
|
2612006WL008171
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947659
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-016-001/254
(GONDARA)
|
2612006000NRG24110320240242768
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008171
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947595
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-016-001/256
(GONDARA)
|
2612006000NRG24110320240242769
|
11/03/2024
|
KAMALPREET KAUR
|
2612006WL008171
|
KAMALPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947660
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-016-001/256
(GONDARA)
|
2612006000NRG24110320240242770
|
11/03/2024
|
KAMALPREET KAUR
|
2612006WL008171
|
KAMALPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947661
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24110320240242773
|
11/03/2024
|
RAJWINDER KAUR
|
2612006WL008171
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947587
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24110320240242774
|
11/03/2024
|
RAJWINDER KAUR
|
2612006WL008171
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947588
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24110320240242775
|
11/03/2024
|
RANI KAUR
|
2612006WL008171
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947465
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24110320240242776
|
11/03/2024
|
SATVEER KAUR
|
2612006WL008171
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947832
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24110320240242777
|
11/03/2024
|
SATVEER KAUR
|
2612006WL008171
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947833
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24110320240242778
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008171
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947566
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24110320240242779
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008171
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947567
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24110320240242780
|
11/03/2024
|
SUKHVEER KAUR
|
2612006WL008171
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947816
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24110320240242781
|
11/03/2024
|
SUKHVEER KAUR
|
2612006WL008171
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947817
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24110320240242782
|
11/03/2024
|
GURDEEP SINGH
|
2612006WL008171
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947466
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24110320240242783
|
11/03/2024
|
GURDEEP SINGH
|
2612006WL008171
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947467
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24110320240242784
|
11/03/2024
|
BEANT KAUR
|
2612006WL008171
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947690
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24110320240242785
|
11/03/2024
|
BEANT KAUR
|
2612006WL008171
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947691
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24110320240242786
|
11/03/2024
|
BEANT KAUR
|
2612006WL008171
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947692
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24110320240242789
|
11/03/2024
|
GINDER SINGH
|
2612006WL008171
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947468
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24110320240242790
|
11/03/2024
|
GINDER SINGH
|
2612006WL008171
|
GINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947469
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24110320240242791
|
11/03/2024
|
GINDER SINGH
|
2612006WL008171
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947470
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-016-001/374
(GONDARA)
|
2612006000NRG24110320240242792
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008171
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947598
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24110320240242793
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008171
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947626
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24110320240242794
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008171
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947600
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24110320240242795
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008171
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947601
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24110320240242796
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008171
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947597
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24110320240242797
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008171
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947629
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24110320240242798
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008171
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947630
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24110320240242799
|
11/03/2024
|
VEERA KAUR
|
2612006WL008171
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947599
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24110320240242800
|
11/03/2024
|
RUPINDER KAUR
|
2612006WL008171
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947596
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24110320240242805
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008171
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947459
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24110320240242806
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008171
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947460
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24110320240242807
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008171
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947461
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24110320240242808
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008171
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947462
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24110320240242809
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008171
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947471
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24110320240242810
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008171
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947472
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24110320240242811
|
11/03/2024
|
KALA SINGH
|
2612006WL008171
|
KALA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947580
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242812
|
11/03/2024
|
RAJA SINGH
|
2612006WL008171
|
RAJA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947688
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242814
|
11/03/2024
|
RAJA SINGH
|
2612006WL008171
|
RAJA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947689
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242817
|
11/03/2024
|
RAJA SINGH
|
2612006WL008171
|
RAJA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947687
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242818
|
11/03/2024
|
Sukhpal Kaur
|
2612006WL008171
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947473
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242815
|
11/03/2024
|
Sukhpal Kaur
|
2612006WL008171
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947474
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242816
|
11/03/2024
|
Sukhpal Kaur
|
2612006WL008171
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947475
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24110320240242813
|
11/03/2024
|
Sukhpal Kaur
|
2612006WL008171
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947476
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG24110320240242819
|
11/03/2024
|
Gurmail Kaur
|
2612006WL008171
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947477
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Jaitu
|
PB-12-006-016-001/67
(GONDARA)
|
2612006000NRG24110320240242820
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008171
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947478
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Jaitu
|
PB-12-006-016-001/67
(GONDARA)
|
2612006000NRG24110320240242821
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008171
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947479
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Jaitu
|
PB-12-006-016-001/73
(GONDARA)
|
2612006000NRG24110320240242822
|
11/03/2024
|
BALTEJ SINGH
|
2612006WL008171
|
BALTEJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947480
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-016-001/73
(GONDARA)
|
2612006000NRG24110320240242823
|
11/03/2024
|
SARBJIT KAUR
|
2612006WL008171
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947463
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-016-001/78
(GONDARA)
|
2612006000NRG24110320240242824
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008171
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947481
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Jaitu
|
PB-12-006-016-001/81
(GONDARA)
|
2612006000NRG24110320240242825
|
11/03/2024
|
DEV SINGH
|
2612006WL008171
|
DEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947813
|
|
MRS SARABJIT KAUR WO DEV SIGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24110320240242826
|
11/03/2024
|
DALJEET KAUR
|
2612006WL008171
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947632
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24110320240242827
|
11/03/2024
|
DALJEET KAUR
|
2612006WL008171
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947633
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-016-001/87
(GONDARA)
|
2612006000NRG24110320240242828
|
11/03/2024
|
JASPAL SINGH
|
2612006WL008171
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947701
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24110320240242829
|
11/03/2024
|
BALDEV SINGH
|
2612006WL008171
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947736
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24110320240242830
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008171
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947482
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24110320240242831
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008171
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947483
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-016-001/91
(GONDARA)
|
2612006000NRG24110320240242832
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008171
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947667
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24110320240242833
|
11/03/2024
|
BADDU SINGH
|
2612006WL008171
|
BADDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947484
|
|
BADDU SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24110320240242835
|
11/03/2024
|
BADDU SINGH
|
2612006WL008171
|
BADDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947485
|
|
BADDU SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24110320240242836
|
11/03/2024
|
Balveer Kaur
|
2612006WL008171
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947680
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24110320240242834
|
11/03/2024
|
Balveer Kaur
|
2612006WL008171
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947681
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24110320240241809
|
11/03/2024
|
Sukhdeep Kaur
|
2612006WL008150
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947860
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24110320240241864
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008150
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947696
|
|
MISS JASPREET KAUR DO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-026-001/50
(BAHBEL KALAN)
|
2612006000NRG24110320240241866
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008150
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947502
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
300
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24110320240243045
|
11/03/2024
|
NASIB KAUR
|
2612006WL008175
|
NASIB KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947749
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
Jaitu
|
PB-12-006-015-001/127-A
(GURUSAR)
|
2612006000NRG24110320240243054
|
11/03/2024
|
KUIDEEP KAUR
|
2612006WL008175
|
KUIDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947560
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24110320240243055
|
11/03/2024
|
MUKAND SINGH
|
2612006WL008175
|
MUKAND SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947568
|
|
MUKAND SINGH S/o NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
303
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24110320240243063
|
11/03/2024
|
RAMANDEEEP KAUR
|
2612006WL008175
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947575
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24110320240243061
|
11/03/2024
|
RAMANDEEEP KAUR
|
2612006WL008175
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947576
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24110320240243070
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008175
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947864
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24110320240243068
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008175
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947865
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24110320240243071
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008175
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947574
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24110320240243074
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008175
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947586
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24110320240243079
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008175
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947722
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
Jaitu
|
PB-12-006-015-001/21
(GURUSAR)
|
2612006000NRG24110320240243080
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008175
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947717
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
311
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24110320240243081
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008175
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947743
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24110320240243086
|
11/03/2024
|
HARBANS KAUR
|
2612006WL008175
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947723
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24110320240243089
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008175
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947750
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24110320240243094
|
11/03/2024
|
NASEEB KAUR
|
2612006WL008175
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947746
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24110320240243096
|
11/03/2024
|
NASEEB KAUR
|
2612006WL008175
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947745
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-015-001/42
(GURUSAR)
|
2612006000NRG24110320240243097
|
11/03/2024
|
ROOP SINGH
|
2612006WL008175
|
ROOP SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947573
|
|
MR ROOP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24110320240243099
|
11/03/2024
|
SUKHGEET KAUR
|
2612006WL008175
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947725
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
318
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24110320240243100
|
11/03/2024
|
SUKHGEET KAUR
|
2612006WL008175
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947726
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
319
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24110320240243106
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008175
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947591
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24110320240243108
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008175
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152947744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24110320240243109
|
11/03/2024
|
Karmjeet Kaur
|
2612006WL008175
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947593
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaitu
|
PB-12-006-015-001/82
(GURUSAR)
|
2612006000NRG24110320240243113
|
11/03/2024
|
PURAN SINGH
|
2612006WL008175
|
PURAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947674
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jaitu
|
PB-12-006-015-001/86
(GURUSAR)
|
2612006000NRG24110320240243114
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008175
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947728
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-015-001/87-A
(GURUSAR)
|
2612006000NRG24110320240243116
|
11/03/2024
|
JAGTAR SINGH
|
2612006WL008175
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947637
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24110320240243117
|
11/03/2024
|
Veerpal Kaur
|
2612006WL008175
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947748
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaitu
|
PB-12-006-015-001/90-A
(GURUSAR)
|
2612006000NRG24110320240243118
|
11/03/2024
|
MALKEET KAUR
|
2612006WL008175
|
MALKEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947729
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
Jaitu
|
PB-12-006-015-001/95-A
(GURUSAR)
|
2612006000NRG24110320240243120
|
11/03/2024
|
Paramjit Singh
|
2612006WL008175
|
Paramjit Singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947730
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Jaitu
|
PB-12-006-015-001/95-A
(GURUSAR)
|
2612006000NRG24110320240243121
|
11/03/2024
|
Sukhdeep Kaur
|
2612006WL008175
|
Sukhdeep Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947569
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24110320240243123
|
11/03/2024
|
SATVINDER KAUR
|
2612006WL008175
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947747
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24110320240243124
|
11/03/2024
|
MALKEET SINGH
|
2612006WL008175
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947727
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
331
|
Jaitu
|
PB-12-006-026-001/10
(BAHBEL KALAN)
|
2612006000NRG24110320240241792
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008150
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947515
|
|
MANJEET KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Jaitu
|
PB-12-006-026-001/100
(BAHBEL KALAN)
|
2612006000NRG24110320240241793
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008150
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947634
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaitu
|
PB-12-006-026-001/101
(BAHBEL KALAN)
|
2612006000NRG24110320240241794
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008150
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947516
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Jaitu
|
PB-12-006-026-001/102
(BAHBEL KALAN)
|
2612006000NRG24110320240241795
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008150
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947517
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24110320240241796
|
11/03/2024
|
BALDEV SINGH
|
2612006WL008150
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947518
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
336
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24110320240241797
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008150
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947519
|
|
MRS JASVINDER KAUR WO BALDEV SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaitu
|
PB-12-006-026-001/105
(BAHBEL KALAN)
|
2612006000NRG24110320240241798
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008150
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947520
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
Jaitu
|
PB-12-006-026-001/106
(BAHBEL KALAN)
|
2612006000NRG24110320240241799
|
11/03/2024
|
MALKIT KAUR
|
2612006WL008150
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947521
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaitu
|
PB-12-006-026-001/108-A
(BAHBEL KALAN)
|
2612006000NRG24110320240241800
|
11/03/2024
|
Darshan Singh
|
2612006WL008150
|
Darshan Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947695
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-026-001/109-A
(BAHBEL KALAN)
|
2612006000NRG24110320240241801
|
11/03/2024
|
Sukhjeet Kaur
|
2612006WL008150
|
Sukhjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947682
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
Jaitu
|
PB-12-006-026-001/110
(BAHBEL KALAN)
|
2612006000NRG24110320240241802
|
11/03/2024
|
SUKHJINDER KAUR
|
2612006WL008150
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947522
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
Jaitu
|
PB-12-006-026-001/114
(BAHBEL KALAN)
|
2612006000NRG24110320240241803
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008150
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947523
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Jaitu
|
PB-12-006-026-001/115
(BAHBEL KALAN)
|
2612006000NRG24110320240241804
|
11/03/2024
|
HANSA SINGH
|
2612006WL008150
|
HANSA SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947524
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-026-001/115
(BAHBEL KALAN)
|
2612006000NRG24110320240241805
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008150
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947525
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
345
|
Jaitu
|
PB-12-006-026-001/116
(BAHBEL KALAN)
|
2612006000NRG24110320240241806
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008150
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947527
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Jaitu
|
PB-12-006-026-001/116
(BAHBEL KALAN)
|
2612006000NRG24110320240241807
|
11/03/2024
|
SUKHMANDER SINGH
|
2612006WL008150
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152947526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Jaitu
|
PB-12-006-026-001/117
(BAHBEL KALAN)
|
2612006000NRG24110320240241808
|
11/03/2024
|
KARNAIL KAUR
|
2612006WL008150
|
KARNAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947528
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24110320240241810
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008150
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947677
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-026-001/127
(BAHBEL KALAN)
|
2612006000NRG24110320240241811
|
11/03/2024
|
GURDEEP KAUR
|
2612006WL008150
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947529
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-026-001/128
(BAHBEL KALAN)
|
2612006000NRG24110320240241812
|
11/03/2024
|
AJAIB SINGH
|
2612006WL008150
|
AJAIB SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947530
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
Jaitu
|
PB-12-006-026-001/129
(BAHBEL KALAN)
|
2612006000NRG24110320240241813
|
11/03/2024
|
SADHU SINGH
|
2612006WL008150
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947486
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-026-001/136
(BAHBEL KALAN)
|
2612006000NRG24110320240241814
|
11/03/2024
|
SATPAL KAUR
|
2612006WL008150
|
SATPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947487
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24110320240241816
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008150
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947489
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24110320240241815
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008150
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947488
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
Jaitu
|
PB-12-006-026-001/14
(BAHBEL KALAN)
|
2612006000NRG24110320240241817
|
11/03/2024
|
DALJEET KAUR
|
2612006WL008150
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947490
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
Jaitu
|
PB-12-006-026-001/140
(BAHBEL KALAN)
|
2612006000NRG24110320240241818
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008150
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947491
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
Jaitu
|
PB-12-006-026-001/142
(BAHBEL KALAN)
|
2612006000NRG24110320240241819
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008150
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947565
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-026-001/143
(BAHBEL KALAN)
|
2612006000NRG24110320240241820
|
11/03/2024
|
KULWANT KAUR
|
2612006WL008150
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947492
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-026-001/169
(BAHBEL KALAN)
|
2612006000NRG24110320240241822
|
11/03/2024
|
SUKHWINDER KAUR
|
2612006WL008150
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947668
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG24110320240241823
|
11/03/2024
|
MANDEEP KARA
|
2612006WL008150
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152947699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
Jaitu
|
PB-12-006-026-001/174
(BAHBEL KALAN)
|
2612006000NRG24110320240241824
|
11/03/2024
|
SukhpreetKaur
|
2612006WL008150
|
SukhpreetKaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947704
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24110320240241825
|
11/03/2024
|
LOVEPINDER
|
2612006WL008150
|
LOVEPINDER
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947582
|
|
MRS LOVEPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-026-001/179
(BAHBEL KALAN)
|
2612006000NRG24110320240241826
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008150
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947662
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Jaitu
|
PB-12-006-026-001/18
(BAHBEL KALAN)
|
2612006000NRG24110320240241827
|
11/03/2024
|
AMARPAL KAUR
|
2612006WL008150
|
AMARPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947570
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
365
|
Jaitu
|
PB-12-006-026-001/182
(BAHBEL KALAN)
|
2612006000NRG24110320240241828
|
11/03/2024
|
SUKHDER SINGH
|
2612006WL008150
|
SUKHDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947585
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
Jaitu
|
PB-12-006-026-001/192
(BAHBEL KALAN)
|
2612006000NRG24110320240241829
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008150
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947625
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-026-001/194
(BAHBEL KALAN)
|
2612006000NRG24110320240241830
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008150
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947665
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaitu
|
PB-12-006-026-001/204
(BAHBEL KALAN)
|
2612006000NRG24110320240241832
|
11/03/2024
|
Sukhdeep Kaur
|
2612006WL008150
|
Sukhdeep Kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947705
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaitu
|
PB-12-006-026-001/205
(BAHBEL KALAN)
|
2612006000NRG24110320240241833
|
11/03/2024
|
Mlagar Sing
|
2612006WL008150
|
Mlagar Sing
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947493
|
|
MR MLAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-026-001/208
(BAHBEL KALAN)
|
2612006000NRG24110320240241834
|
11/03/2024
|
Kour Singh
|
2612006WL008150
|
Kour Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947700
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-026-001/210
(BAHBEL KALAN)
|
2612006000NRG24110320240241835
|
11/03/2024
|
Manpreet Kaur
|
2612006WL008150
|
Manpreet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947706
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
372
|
Jaitu
|
PB-12-006-026-001/217
(BAHBEL KALAN)
|
2612006000NRG24110320240241837
|
11/03/2024
|
BACHAN KAUR
|
2612006WL008150
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947676
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
Jaitu
|
PB-12-006-026-001/217
(BAHBEL KALAN)
|
2612006000NRG24110320240241836
|
11/03/2024
|
Bhaisa Singh
|
2612006WL008150
|
Bhaisa Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947707
|
|
BHAISA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24110320240241838
|
11/03/2024
|
Darshan Singh
|
2612006WL008150
|
Darshan Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947494
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24110320240241839
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008150
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947622
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaitu
|
PB-12-006-026-001/220
(BAHBEL KALAN)
|
2612006000NRG24110320240241840
|
11/03/2024
|
ANGREJ SINGH
|
2612006WL008150
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947581
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaitu
|
PB-12-006-026-001/221
(BAHBEL KALAN)
|
2612006000NRG24110320240241841
|
11/03/2024
|
BUTA SINGH
|
2612006WL008150
|
BUTA SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947562
|
|
BOTA SINGH
|
ICICI BANK LTD(508534)
|
|
378
|
Jaitu
|
PB-12-006-026-001/223
(BAHBEL KALAN)
|
2612006000NRG24110320240241842
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008150
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152947564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
Jaitu
|
PB-12-006-026-001/224
(BAHBEL KALAN)
|
2612006000NRG24110320240241843
|
11/03/2024
|
KARAMJIT KAUR
|
2612006WL008150
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947577
|
|
MRS KARAMJIT KAUR WO HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaitu
|
PB-12-006-026-001/228
(BAHBEL KALAN)
|
2612006000NRG24110320240241844
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008150
|
SUKHDEV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947698
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG24110320240241845
|
11/03/2024
|
SHINDER KAUR
|
2612006WL008150
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152947683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Jaitu
|
PB-12-006-026-001/234
(BAHBEL KALAN)
|
2612006000NRG24110320240241846
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008150
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947686
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaitu
|
PB-12-006-026-001/242
(BAHBEL KALAN)
|
2612006000NRG24110320240241848
|
11/03/2024
|
SUKHDEEP KAUR
|
2612006WL008150
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947636
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Jaitu
|
PB-12-006-026-001/28
(BAHBEL KALAN)
|
2612006000NRG24110320240241852
|
11/03/2024
|
RANI KAUR
|
2612006WL008150
|
RANI KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947495
|
|
RANI KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Jaitu
|
PB-12-006-026-001/296
(BAHBEL KALAN)
|
2612006000NRG24110320240241854
|
11/03/2024
|
BEANT SINGH
|
2612006WL008150
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947621
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Jaitu
|
PB-12-006-026-001/296
(BAHBEL KALAN)
|
2612006000NRG24110320240241855
|
11/03/2024
|
HARBANS KAUR
|
2612006WL008150
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947635
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24110320240241858
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008150
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947497
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24110320240241857
|
11/03/2024
|
SUKHMANDER SINGH
|
2612006WL008150
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947496
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
Jaitu
|
PB-12-006-026-001/34
(BAHBEL KALAN)
|
2612006000NRG24110320240241859
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008150
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947498
|
|
MRS GURMEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaitu
|
PB-12-006-026-001/36
(BAHBEL KALAN)
|
2612006000NRG24110320240241860
|
11/03/2024
|
Amandeep Kaur
|
2612006WL008150
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947721
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24110320240241861
|
11/03/2024
|
GURPEET KAUR
|
2612006WL008150
|
GURPEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947499
|
|
MRS GURPREET KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24110320240241863
|
11/03/2024
|
Beant Singh
|
2612006WL008150
|
Beant Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947671
|
|
MR BEANT SINGH SO BAGHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24110320240241862
|
11/03/2024
|
Sarabjeet Kaur
|
2612006WL008150
|
Sarabjeet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947500
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24110320240241865
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008150
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947501
|
|
MRS KARAMJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-026-001/50
(BAHBEL KALAN)
|
2612006000NRG24110320240241867
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008150
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947697
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-026-001/51
(BAHBEL KALAN)
|
2612006000NRG24110320240241868
|
11/03/2024
|
INDERJIT KAUR
|
2612006WL008150
|
INDERJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947503
|
|
INDERJEET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Jaitu
|
PB-12-006-026-001/54
(BAHBEL KALAN)
|
2612006000NRG24110320240241869
|
11/03/2024
|
BACHAN KAUR
|
2612006WL008150
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947563
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24110320240241871
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008150
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152947505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24110320240241870
|
11/03/2024
|
NACHATTAR SINGH
|
2612006WL008150
|
NACHATTAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947504
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
400
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24110320240241872
|
11/03/2024
|
AJMER KAUR
|
2612006WL008150
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947670
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24110320240241873
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008150
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947464
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24110320240241874
|
11/03/2024
|
Sukhwinder Singh
|
2612006WL008150
|
Sukhwinder Singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947663
|
|
MASTER SUKHWINDER SINGH SO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24110320240241875
|
11/03/2024
|
BIKAR SINGH
|
2612006WL008150
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947506
|
|
MR BIKAR SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24110320240241876
|
11/03/2024
|
GURTEJ KAUR
|
2612006WL008150
|
GURTEJ KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947507
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Jaitu
|
PB-12-006-026-001/73
(BAHBEL KALAN)
|
2612006000NRG24110320240241878
|
11/03/2024
|
SURJEET KAUR
|
2612006WL008150
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947669
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
Jaitu
|
PB-12-006-026-001/74
(BAHBEL KALAN)
|
2612006000NRG24110320240241879
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008150
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947675
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Jaitu
|
PB-12-006-026-001/80
(BAHBEL KALAN)
|
2612006000NRG24110320240241880
|
11/03/2024
|
Sukhdev Kau
|
2612006WL008150
|
Sukhdev Kau
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947664
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24110320240241881
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008150
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947508
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-026-001/85
(BAHBEL KALAN)
|
2612006000NRG24110320240241882
|
11/03/2024
|
SHINDER KAUR
|
2612006WL008150
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947509
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Jaitu
|
PB-12-006-026-001/86
(BAHBEL KALAN)
|
2612006000NRG24110320240241883
|
11/03/2024
|
DC SINGH
|
2612006WL008150
|
DC SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947510
|
|
MR D C SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-026-001/91
(BAHBEL KALAN)
|
2612006000NRG24110320240241885
|
11/03/2024
|
DARBARA SINGH
|
2612006WL008150
|
DARBARA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947511
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
412
|
Jaitu
|
PB-12-006-026-001/95
(BAHBEL KALAN)
|
2612006000NRG24110320240241886
|
11/03/2024
|
SUKHJINDER KAUR
|
2612006WL008150
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947512
|
|
SUKHJINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Jaitu
|
PB-12-006-026-001/97
(BAHBEL KALAN)
|
2612006000NRG24110320240241887
|
11/03/2024
|
SHINDER SINGH
|
2612006WL008150
|
SHINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947679
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24110320240241888
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008150
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947513
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24110320240241889
|
11/03/2024
|
RESHAM KAUR
|
2612006WL008150
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947514
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136653
|
136653
|
|
|
|
|
|
|
|
|
416
|
Jaitu
|
PB-12-006-015-001/33
(GURUSAR)
|
2612006000NRG24110320240243085
|
11/03/2024
|
JASVIR KAUR
|
2612006WL008175
|
JASVIR KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947720
|
|
MRS JASVEER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-015-001/36
(GURUSAR)
|
2612006000NRG24110320240243087
|
11/03/2024
|
SARBJIT KAUR
|
2612006WL008175
|
SARBJIT KAUR
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947724
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24110320240243090
|
11/03/2024
|
KEWAL SINGH
|
2612006WL008175
|
KEWAL SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947718
|
|
KEWAL SINGH S/o AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
419
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24110320240243091
|
11/03/2024
|
SARBJEET KAUR
|
2612006WL008175
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947719
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
420
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24110320240243105
|
11/03/2024
|
SUBA SINGH
|
2612006WL008175
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947666
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
Jaitu
|
PB-12-006-026-001/247
(BAHBEL KALAN)
|
2612006000NRG24110320240241849
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008150
|
SANDEEP KAUR
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947584
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530856
|
530856
|
|
|
|
|
|
|
|