|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24311020230160115
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005100
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202583
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/35
(JAITU RURAL)
|
2612006000NRG24311020230160211
|
31/10/2023
|
SANDEEP KAUR
|
2612006WL005101
|
SANDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202579
|
|
SANDEEP KAUR WO HARPHOOL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-079-001/257
(BISHNANDI)
|
2612007000NRG24311020230160292
|
31/10/2023
|
JUGRAJ SINGH
|
2612007WL005103
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202747
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-004-001/136
(JAITU RURAL)
|
2612006000NRG24311020230160188
|
31/10/2023
|
Baljeet Kaur
|
2612006WL005101
|
Baljeet Kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202602
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24311020230160112
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005100
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011202600
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24311020230160133
|
31/10/2023
|
GURNAM SINGH
|
2612006WL005100
|
GURNAM SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011202601
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24311020230160134
|
31/10/2023
|
VEERPL KAUR
|
2612006WL005100
|
VEERPL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011202644
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24311020230160141
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005100
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202599
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24311020230160142
|
31/10/2023
|
BALJINDER KHAN
|
2612006WL005100
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011202603
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-004-001/112
(JAITU RURAL)
|
2612006000NRG24311020230160183
|
31/10/2023
|
PARAMJEET KAUR
|
2612006WL005101
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202656
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24311020230160184
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005101
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202556
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24311020230160190
|
31/10/2023
|
SUKHJEET KAUR
|
2612006WL005101
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202558
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-004-001/144
(JAITU RURAL)
|
2612006000NRG24311020230160191
|
31/10/2023
|
CHHINDERPAL KAUR
|
2612006WL005101
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202559
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24311020230160193
|
31/10/2023
|
AMRITPAL KAUR
|
2612006WL005101
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202586
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-004-001/153
(JAITU RURAL)
|
2612006000NRG24311020230160195
|
31/10/2023
|
KALVIR KAUR
|
2612006WL005101
|
KALVIR KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202554
|
|
Mrs. KULVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-004-001/154
(JAITU RURAL)
|
2612006000NRG24311020230160196
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005101
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202652
|
|
Mrs. VEERPAL KAUR W/O HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-004-001/183
(JAITU RURAL)
|
2612006000NRG24311020230160204
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005101
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202563
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24311020230160205
|
31/10/2023
|
GURDEV KAUR
|
2612006WL005101
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202581
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-004-001/38
(JAITU RURAL)
|
2612006000NRG24311020230160212
|
31/10/2023
|
Rani Kaur
|
2612006WL005101
|
Rani Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202654
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-004-001/39
(JAITU RURAL)
|
2612006000NRG24311020230160213
|
31/10/2023
|
SUKHDEV KAUR
|
2612006WL005101
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202553
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-004-001/43
(JAITU RURAL)
|
2612006000NRG24311020230160215
|
31/10/2023
|
GURVINDER SINGH
|
2612006WL005101
|
GURVINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202549
|
|
Mr. GURVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-004-001/47-A
(JAITU RURAL)
|
2612006000NRG24311020230160216
|
31/10/2023
|
SURJIT KAUR
|
2612006WL005101
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202657
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-004-001/52
(JAITU RURAL)
|
2612006000NRG24311020230160218
|
31/10/2023
|
PARAMJIT KAUR
|
2612006WL005101
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202653
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24311020230160223
|
31/10/2023
|
Gurdeep Singh
|
2612006WL005101
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202655
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24311020230160226
|
31/10/2023
|
BINDER KAUR
|
2612006WL005101
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202552
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-004-001/9
(JAITU RURAL)
|
2612006000NRG24311020230160228
|
31/10/2023
|
Baljinder Kaur
|
2612006WL005101
|
Baljinder Kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202658
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24311020230160230
|
31/10/2023
|
KIRANDEEP KAUR
|
2612006WL005101
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202564
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24311020230160118
|
31/10/2023
|
SUKHJEET KAUR
|
2612006WL005100
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202560
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24311020230160126
|
31/10/2023
|
GULAB SINGH
|
2612006WL005100
|
GULAB SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202557
|
|
GULAB SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-069-001/176
(RAMU WALA)
|
2612006000NRG24311020230160138
|
31/10/2023
|
PINKI
|
2612006WL005100
|
PINKI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202584
|
|
Mrs. PINKI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-069-001/208
(RAMU WALA)
|
2612006000NRG24311020230160144
|
31/10/2023
|
VEERPAL KAU
|
2612006WL005100
|
VEERPAL KAU
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202565
|
|
Mrs. VEERPAL KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-069-001/65
(RAMU WALA)
|
2612006000NRG24311020230160157
|
31/10/2023
|
RAJKARN SINGH
|
2612006WL005100
|
RAJKARN SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202555
|
|
Mr. RAJ KARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-079-001/211
(BISHNANDI)
|
2612007000NRG24311020230160290
|
31/10/2023
|
RULDU SINGH
|
2612007WL005103
|
RULDU SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202562
|
|
Mr. RULDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612007000NRG24311020230160291
|
31/10/2023
|
MUKHTIAR SINGH
|
2612007WL005103
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202551
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-079-001/73
(BISHNANDI)
|
2612007000NRG24311020230160300
|
31/10/2023
|
MANDIR SINGH
|
2612007WL005103
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202550
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24311020230160135
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005100
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011202542
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-088-001/404
(BARGARI)
|
2612006000NRG24311020230160280
|
31/10/2023
|
MANDHEER SINGH
|
2612006WL005102
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202541
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24311020230160050
|
31/10/2023
|
RANJEET SINGH
|
2612006WL005098
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202716
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24311020230160101
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005100
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202588
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-100-001/98
(DASMESH NAGAR)
|
2612006000NRG24311020230160087
|
31/10/2023
|
PAL KAUR
|
2612006WL005098
|
PAL KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202648
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612007000NRG24311020230160294
|
31/10/2023
|
NACHHATAR SINGH
|
2612007WL005103
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202727
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24311020230160131
|
31/10/2023
|
VEERPL KAUR
|
2612006WL005100
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202546
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24311020230160140
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005100
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202545
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-004-001/127
(JAITU RURAL)
|
2612006000NRG24311020230160186
|
31/10/2023
|
Rano Kaur
|
2612006WL005101
|
Rano Kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202645
|
|
RANO KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jaitu
|
PB-12-006-004-001/139
(JAITU RURAL)
|
2612006000NRG24311020230160189
|
31/10/2023
|
SAWARNJIT KAUR
|
2612006WL005101
|
SAWARNJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202589
|
|
SAWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24311020230160199
|
31/10/2023
|
DALJIT KAUR
|
2612006WL005101
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202592
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
Jaitu
|
PB-12-006-004-001/168
(JAITU RURAL)
|
2612006000NRG24311020230160201
|
31/10/2023
|
AMARJEET KAUR
|
2612006WL005101
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202647
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24311020230160098
|
31/10/2023
|
BALJINDER KAUR
|
2612006WL005099
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202646
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24311020230160124
|
31/10/2023
|
RAJVEER KAUR
|
2612006WL005100
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202590
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24311020230160128
|
31/10/2023
|
RAMANDEEEP KAUR
|
2612006WL005100
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011202591
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-004-001/146
(JAITU RURAL)
|
2612006000NRG24311020230160192
|
31/10/2023
|
LAXMI DEVI
|
2612006WL005101
|
LAXMI DEVI
|
00349
|
PSIB0000116
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011202520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24311020230160092
|
31/10/2023
|
CHINDERPAL KAUR
|
2612006WL005099
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202544
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24311020230160093
|
31/10/2023
|
TARO
|
2612006WL005099
|
TARO
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202543
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24311020230160094
|
31/10/2023
|
CHARANJEET KAUR
|
2612006WL005099
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011202660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24311020230160095
|
31/10/2023
|
HARPAL SINGH
|
2612006WL005099
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011202661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24311020230160096
|
31/10/2023
|
SUNDER KAUR
|
2612006WL005099
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011202659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24311020230160194
|
31/10/2023
|
SUKHDEEP KAUR
|
2612006WL005101
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202724
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-004-001/162
(JAITU RURAL)
|
2612006000NRG24311020230160197
|
31/10/2023
|
NAJAR KHAN
|
2612006WL005101
|
NAJAR KHAN
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202522
|
|
NAZAR KHAN S/O KHUSHI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-004-001/171
(JAITU RURAL)
|
2612006000NRG24311020230160202
|
31/10/2023
|
KIRANDEEP KAUR
|
2612006WL005101
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202682
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24311020230160203
|
31/10/2023
|
RAJINDER KAUR
|
2612006WL005101
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202677
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24311020230160210
|
31/10/2023
|
GORA SINGH
|
2612006WL005101
|
GORA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011202723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Jaitu
|
PB-12-006-004-001/41
(JAITU RURAL)
|
2612006000NRG24311020230160214
|
31/10/2023
|
NASEEB KAUR
|
2612006WL005101
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202527
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-004-001/48
(JAITU RURAL)
|
2612006000NRG24311020230160217
|
31/10/2023
|
GURDEEP KAUR
|
2612006WL005101
|
GURDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202526
|
|
GURDEEP KAUR W/O BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24311020230160220
|
31/10/2023
|
SUKHDEV KAUR
|
2612006WL005101
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202676
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24311020230160221
|
31/10/2023
|
AMARJEET KAUR
|
2612006WL005101
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202525
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-004-001/82
(JAITU RURAL)
|
2612006000NRG24311020230160224
|
31/10/2023
|
PARAMJIT KAUR
|
2612006WL005101
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202721
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-004-001/90
(JAITU RURAL)
|
2612006000NRG24311020230160229
|
31/10/2023
|
SARABJII KAUR
|
2612006WL005101
|
SARABJII KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202674
|
|
SARABJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24311020230160090
|
31/10/2023
|
GURCHARAN SINGH
|
2612006WL005099
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202521
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24311020230160099
|
31/10/2023
|
SURJEET SINGH
|
2612006WL005100
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202538
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24311020230160100
|
31/10/2023
|
PARMJEET KAUR
|
2612006WL005100
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202524
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24311020230160102
|
31/10/2023
|
JAGGA SINGH
|
2612006WL005100
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202666
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24311020230160103
|
31/10/2023
|
JASVEER KAUR
|
2612006WL005100
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202669
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24311020230160104
|
31/10/2023
|
SANDEEP KAUR
|
2612006WL005100
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202665
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24311020230160105
|
31/10/2023
|
SURJEET SINGH
|
2612006WL005100
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202667
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24311020230160106
|
31/10/2023
|
SANDEEP KAUR
|
2612006WL005100
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202670
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24311020230160108
|
31/10/2023
|
PARAMJEET KAUR
|
2612006WL005100
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202671
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-069-001/119
(RAMU WALA)
|
2612006000NRG24311020230160110
|
31/10/2023
|
ANGOORI
|
2612006WL005100
|
ANGOORI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202668
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-069-001/122
(RAMU WALA)
|
2612006000NRG24311020230160113
|
31/10/2023
|
PAWANDEEP KAUR
|
2612006WL005100
|
PAWANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202673
|
|
PAWANDEEP KAUR W/O SHAREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24311020230160116
|
31/10/2023
|
SEEMA KHAN
|
2612006WL005100
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202679
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24311020230160117
|
31/10/2023
|
Jashmeen Begam
|
2612006WL005100
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202664
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24311020230160119
|
31/10/2023
|
BALJEET KAUR
|
2612006WL005100
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202672
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24311020230160120
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005100
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202678
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24311020230160127
|
31/10/2023
|
HARJINDER KAUR
|
2612006WL005100
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202722
|
|
HARJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24311020230160129
|
31/10/2023
|
KARAMJEET KAUR
|
2612006WL005100
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202681
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-069-001/161
(RAMU WALA)
|
2612006000NRG24311020230160132
|
31/10/2023
|
HARDEEP SINGH
|
2612006WL005100
|
HARDEEP SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011202523
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
86
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24311020230160136
|
31/10/2023
|
CHHINDER KAUR
|
2612006WL005100
|
CHHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202725
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-069-001/173
(RAMU WALA)
|
2612006000NRG24311020230160137
|
31/10/2023
|
JARNAIL KAUR
|
2612006WL005100
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011202726
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
88
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24311020230160146
|
31/10/2023
|
BALJEET KAUR
|
2612006WL005100
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202540
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24311020230160150
|
31/10/2023
|
CHARNJIT KAUR
|
2612006WL005100
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202532
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24311020230160151
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005100
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202680
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24311020230160152
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005100
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202529
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-069-001/56
(RAMU WALA)
|
2612006000NRG24311020230160154
|
31/10/2023
|
MAHINDER KAUR
|
2612006WL005100
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202537
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24311020230160155
|
31/10/2023
|
ANGREJ KAUR
|
2612006WL005100
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202536
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24311020230160159
|
31/10/2023
|
TEJ KAUR
|
2612006WL005100
|
TEJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202535
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24311020230160161
|
31/10/2023
|
BINDER KAUR
|
2612006WL005100
|
BINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202534
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24311020230160162
|
31/10/2023
|
KIRNDEEP KAUR
|
2612006WL005100
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202531
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24311020230160164
|
31/10/2023
|
SUKHPREET BEGAM
|
2612006WL005100
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202533
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24311020230160169
|
31/10/2023
|
NIRMAL SINGH
|
2612006WL005100
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202539
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24311020230160170
|
31/10/2023
|
PARMJEET KAUR
|
2612006WL005100
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202528
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24311020230160171
|
31/10/2023
|
SUKHPREET BEGAM
|
2612006WL005100
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202530
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24311020230160173
|
31/10/2023
|
KULJEET KAUR
|
2612006WL005100
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202663
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24311020230160174
|
31/10/2023
|
SARBJEET KAUR
|
2612006WL005100
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011202662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24311020230160175
|
31/10/2023
|
TEJ KAUR
|
2612006WL005100
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202675
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24311020230160176
|
31/10/2023
|
KARNAIL KAUR
|
2612006WL005101
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202687
|
|
KARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-004-001/105
(JAITU RURAL)
|
2612006000NRG24311020230160177
|
31/10/2023
|
GURMAIL KAUR
|
2612006WL005101
|
GURMAIL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202720
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24311020230160178
|
31/10/2023
|
GURMAIL SINGH
|
2612006WL005101
|
GURMAIL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202688
|
|
GURMAIL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-004-001/106
(JAITU RURAL)
|
2612006000NRG24311020230160179
|
31/10/2023
|
JASPAL KAUR
|
2612006WL005101
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011202718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Jaitu
|
PB-12-006-004-001/11
(JAITU RURAL)
|
2612006000NRG24311020230160182
|
31/10/2023
|
CHARANJIT KAUR
|
2612006WL005101
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202684
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24311020230160207
|
31/10/2023
|
BALVIR SINGH
|
2612006WL005101
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202683
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-004-001/27
(JAITU RURAL)
|
2612006000NRG24311020230160208
|
31/10/2023
|
SIMARJIT KAUR
|
2612006WL005101
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202719
|
|
SIMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-004-001/75
(JAITU RURAL)
|
2612006000NRG24311020230160222
|
31/10/2023
|
PARMJEET KAUR
|
2612006WL005101
|
PARMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202685
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-004-001/83
(JAITU RURAL)
|
2612006000NRG24311020230160225
|
31/10/2023
|
JASWINDER KAUR
|
2612006WL005101
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011202717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Jaitu
|
PB-12-006-004-001/86
(JAITU RURAL)
|
2612006000NRG24311020230160227
|
31/10/2023
|
SARABJIT KAUR
|
2612006WL005101
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011202686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
114
|
Jaitu
|
PB-12-006-004-001/167
(JAITU RURAL)
|
2612006000NRG24311020230160200
|
31/10/2023
|
JAGDEEP KAUR
|
2612006WL005101
|
JAGDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202748
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24311020230160107
|
31/10/2023
|
KULDEEP KAUR
|
2612006WL005100
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202576
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24311020230160114
|
31/10/2023
|
SARBJEET KAUR
|
2612006WL005100
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202577
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-069-001/138
(RAMU WALA)
|
2612006000NRG24311020230160121
|
31/10/2023
|
SUKHJEET KAUR
|
2612006WL005100
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202749
|
|
SUKHJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-069-001/14
(RAMU WALA)
|
2612006000NRG24311020230160123
|
31/10/2023
|
KIRAN PAL KAUR
|
2612006WL005100
|
KIRAN PAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202574
|
|
KIRANPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-069-001/153
(RAMU WALA)
|
2612006000NRG24311020230160130
|
31/10/2023
|
KAMAIDEEP KAUR
|
2612006WL005100
|
KAMAIDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202578
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24311020230160139
|
31/10/2023
|
REKHA RANI
|
2612006WL005100
|
REKHA RANI
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202750
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24311020230160143
|
31/10/2023
|
PALWINDER KAUR
|
2612006WL005100
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202752
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24311020230160145
|
31/10/2023
|
MANJEET BANO
|
2612006WL005100
|
MANJEET BANO
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202572
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24311020230160148
|
31/10/2023
|
SANDEEP KAUR
|
2612006WL005100
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202753
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24311020230160149
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005100
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202751
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24311020230160153
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005100
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202575
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24311020230160158
|
31/10/2023
|
SUKHJIT KAUR
|
2612006WL005100
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202569
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24311020230160160
|
31/10/2023
|
KARMJIT KAUR
|
2612006WL005100
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202567
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24311020230160163
|
31/10/2023
|
SURJEET KAUR
|
2612006WL005100
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202754
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-069-001/78
(RAMU WALA)
|
2612006000NRG24311020230160165
|
31/10/2023
|
MURTI KAUR
|
2612006WL005100
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202568
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24311020230160166
|
31/10/2023
|
SANDEEP BEGAM
|
2612006WL005100
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202573
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24311020230160167
|
31/10/2023
|
RAJDEEP BEGAM
|
2612006WL005100
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011202571
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24311020230160168
|
31/10/2023
|
BHURA SINGH
|
2612006WL005100
|
BHURA SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202570
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-100-001/100
(DASMESH NAGAR)
|
2612006000NRG24311020230160046
|
31/10/2023
|
MANPREET KAUR
|
2612006WL005098
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202561
|
|
MRS MANPREET KAUR WO HARBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-004-001/109
(JAITU RURAL)
|
2612006000NRG24311020230160181
|
31/10/2023
|
RESHEM SINGH
|
2612006WL005101
|
RESHEM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202547
|
|
RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24311020230160147
|
31/10/2023
|
SIMARANJEET KAUR
|
2612006WL005100
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202582
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24311020230160172
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005100
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202566
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612007000NRG24311020230160287
|
31/10/2023
|
SWARN SINGH
|
2612007WL005103
|
SWARN SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202548
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
138
|
Jaitu
|
PB-12-006-079-001/125
(BISHNANDI)
|
2612007000NRG24311020230160286
|
31/10/2023
|
HARBANS SINGH
|
2612007WL005103
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202729
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612007000NRG24311020230160288
|
31/10/2023
|
BALTEJ SINGH
|
2612007WL005103
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202593
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-079-001/174
(BISHNANDI)
|
2612007000NRG24311020230160289
|
31/10/2023
|
IQBAL SINGH
|
2612007WL005103
|
IQBAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202701
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-079-001/296
(BISHNANDI)
|
2612007000NRG24311020230160295
|
31/10/2023
|
KULWANT SINGH
|
2612007WL005103
|
KULWANT SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011202639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612007000NRG24311020230160296
|
31/10/2023
|
KEWAL SINGH
|
2612007WL005103
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202744
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612007000NRG24311020230160297
|
31/10/2023
|
sukhdev singh
|
2612007WL005103
|
sukhdev singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202741
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612007000NRG24311020230160298
|
31/10/2023
|
Gurcharan Singh
|
2612007WL005103
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202746
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-079-001/64-A
(BISHNANDI)
|
2612007000NRG24311020230160299
|
31/10/2023
|
HARI SINGH
|
2612007WL005103
|
HARI SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202745
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
146
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24311020230160088
|
31/10/2023
|
PARAMJIT KAUR
|
2612006WL005099
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202622
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24311020230160089
|
31/10/2023
|
MAHINDER KAUR
|
2612006WL005099
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011202619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24311020230160091
|
31/10/2023
|
PARAMJIT KAUR
|
2612006WL005099
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202618
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24311020230160097
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005099
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202650
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
150
|
Jaitu
|
PB-12-006-082-001/189
(BURJ HARI KA)
|
2612006000NRG24311020230160301
|
31/10/2023
|
SATVEER KAUR
|
2612006WL005104
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202739
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-082-001/219
(BURJ HARI KA)
|
2612006000NRG24311020230160302
|
31/10/2023
|
NAJREEN
|
2612006WL005104
|
NAJREEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202649
|
|
MS NAZREEN NAZREEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-082-001/44
(BURJ HARI KA)
|
2612006000NRG24311020230160304
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005104
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202695
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-082-001/66
(BURJ HARI KA)
|
2612006000NRG24311020230160305
|
31/10/2023
|
PARMJEET KAUR
|
2612006WL005104
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011202704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24311020230160232
|
31/10/2023
|
CHAND KAUR
|
2612006WL005102
|
CHAND KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202630
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24311020230160231
|
31/10/2023
|
JEET SINGH
|
2612006WL005102
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202617
|
|
MR JEET SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24311020230160233
|
31/10/2023
|
KIRAN KAUR
|
2612006WL005102
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011202700
|
|
MISS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24311020230160234
|
31/10/2023
|
SAMMI KAUR
|
2612006WL005102
|
SAMMI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202743
|
|
MRS SAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-088-001/168
(BARGARI)
|
2612006000NRG24311020230160235
|
31/10/2023
|
JASWINDER KAUR
|
2612006WL005102
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202635
|
|
MRS JASWINDER KAUR WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-088-001/171
(BARGARI)
|
2612006000NRG24311020230160236
|
31/10/2023
|
GURDEV SINGH
|
2612006WL005102
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202607
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24311020230160237
|
31/10/2023
|
ARJAUN SINGH
|
2612006WL005102
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202609
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-088-001/178
(BARGARI)
|
2612006000NRG24311020230160238
|
31/10/2023
|
MAYA KAUR
|
2612006WL005102
|
MAYA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202625
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-088-001/182
(BARGARI)
|
2612006000NRG24311020230160239
|
31/10/2023
|
JASWINDER KAUR
|
2612006WL005102
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202626
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-088-001/192
(BARGARI)
|
2612006000NRG24311020230160240
|
31/10/2023
|
SARBAN SINGH
|
2612006WL005102
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202595
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-088-001/197
(BARGARI)
|
2612006000NRG24311020230160241
|
31/10/2023
|
NASIB KAUR
|
2612006WL005102
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202611
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-088-001/203
(BARGARI)
|
2612006000NRG24311020230160242
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005102
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202614
|
|
MR SARABJIT KAUR WO RAM JI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24311020230160243
|
31/10/2023
|
MUKHTAIR KAUR
|
2612006WL005102
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202610
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-088-001/208
(BARGARI)
|
2612006000NRG24311020230160245
|
31/10/2023
|
PARAMJIT KAUR
|
2612006WL005102
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202631
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-088-001/211
(BARGARI)
|
2612006000NRG24311020230160247
|
31/10/2023
|
ANGREJ KAUR
|
2612006WL005102
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202624
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-088-001/211
(BARGARI)
|
2612006000NRG24311020230160246
|
31/10/2023
|
JANG SINGH
|
2612006WL005102
|
JANG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011202699
|
|
JANG SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24311020230160249
|
31/10/2023
|
MOHINDER SINGH
|
2612006WL005102
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202703
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-088-001/220
(BARGARI)
|
2612006000NRG24311020230160250
|
31/10/2023
|
NASIB KAUR
|
2612006WL005102
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202621
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-088-001/228
(BARGARI)
|
2612006000NRG24311020230160251
|
31/10/2023
|
JASVIR KAUR
|
2612006WL005102
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202615
|
|
MRS JASBIR KAUR WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-088-001/229
(BARGARI)
|
2612006000NRG24311020230160253
|
31/10/2023
|
MANJIT KAUR
|
2612006WL005102
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202623
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-088-001/230
(BARGARI)
|
2612006000NRG24311020230160254
|
31/10/2023
|
KULDIP KAUR
|
2612006WL005102
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202628
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-088-001/231
(BARGARI)
|
2612006000NRG24311020230160255
|
31/10/2023
|
MANJIT KAUR
|
2612006WL005102
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202620
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-088-001/238
(BARGARI)
|
2612006000NRG24311020230160256
|
31/10/2023
|
KULDIP KAUR
|
2612006WL005102
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202627
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24311020230160257
|
31/10/2023
|
CHOTU SINGH
|
2612006WL005102
|
CHOTU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202731
|
|
CHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-088-001/249
(BARGARI)
|
2612006000NRG24311020230160258
|
31/10/2023
|
NASIB KAUR
|
2612006WL005102
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202642
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Jaitu
|
PB-12-006-088-001/254
(BARGARI)
|
2612006000NRG24311020230160259
|
31/10/2023
|
NASIB KAUR
|
2612006WL005102
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202633
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-088-001/255
(BARGARI)
|
2612006000NRG24311020230160260
|
31/10/2023
|
DEVA SINGH
|
2612006WL005102
|
DEVA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202608
|
|
DEVA SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-088-001/256
(BARGARI)
|
2612006000NRG24311020230160261
|
31/10/2023
|
CHAND SINGH
|
2612006WL005102
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202605
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-088-001/256
(BARGARI)
|
2612006000NRG24311020230160262
|
31/10/2023
|
NASIB KAUR
|
2612006WL005102
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202629
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Jaitu
|
PB-12-006-088-001/262
(BARGARI)
|
2612006000NRG24311020230160263
|
31/10/2023
|
GOMA KAUR
|
2612006WL005102
|
GOMA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202604
|
|
MR GAMA GAMA WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-088-001/264
(BARGARI)
|
2612006000NRG24311020230160264
|
31/10/2023
|
PARKASH KAUR
|
2612006WL005102
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202612
|
|
MRS PRAKSH KAUR DSSO WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-088-001/276
(BARGARI)
|
2612006000NRG24311020230160265
|
31/10/2023
|
AMARJIT KAUR
|
2612006WL005102
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202730
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-088-001/299
(BARGARI)
|
2612006000NRG24311020230160267
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005102
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202690
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-088-001/318-A
(BARGARI)
|
2612006000NRG24311020230160268
|
31/10/2023
|
HARJEET KAUR
|
2612006WL005102
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202637
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-088-001/339
(BARGARI)
|
2612006000NRG24311020230160269
|
31/10/2023
|
MANPREET KAUR
|
2612006WL005102
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202709
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-088-001/346
(BARGARI)
|
2612006000NRG24311020230160270
|
31/10/2023
|
NIRMAL SINGH
|
2612006WL005102
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202708
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-088-001/355
(BARGARI)
|
2612006000NRG24311020230160271
|
31/10/2023
|
RANJIT KAUR
|
2612006WL005102
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202598
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-088-001/359
(BARGARI)
|
2612006000NRG24311020230160272
|
31/10/2023
|
PARAMJIT SINGH
|
2612006WL005102
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202714
|
|
MR PARAMJIT SINGH SO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-088-001/360
(BARGARI)
|
2612006000NRG24311020230160273
|
31/10/2023
|
HARBANS KAUR
|
2612006WL005102
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202715
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-088-001/370
(BARGARI)
|
2612006000NRG24311020230160274
|
31/10/2023
|
RANI KAUR
|
2612006WL005102
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202706
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-088-001/380
(BARGARI)
|
2612006000NRG24311020230160276
|
31/10/2023
|
KULDEEP KAUR
|
2612006WL005102
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202636
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-088-001/381
(BARGARI)
|
2612006000NRG24311020230160277
|
31/10/2023
|
AMARJEET SINGH
|
2612006WL005102
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202651
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-088-001/387
(BARGARI)
|
2612006000NRG24311020230160278
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005102
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202740
|
|
MRS VEERPAL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-088-001/401
(BARGARI)
|
2612006000NRG24311020230160279
|
31/10/2023
|
JASVEER KUMAR
|
2612006WL005102
|
JASVEER KUMAR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202596
|
|
ASVEER KUMAR
|
BANK OF BARODA(606985)
|
|
198
|
Jaitu
|
PB-12-006-088-001/413
(BARGARI)
|
2612006000NRG24311020230160281
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005102
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202738
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-088-001/416
(BARGARI)
|
2612006000NRG24311020230160282
|
31/10/2023
|
KULWANT KAUR
|
2612006WL005102
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202616
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-088-001/423
(BARGARI)
|
2612006000NRG24311020230160284
|
31/10/2023
|
SUKHMANDER KAUR
|
2612006WL005102
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202697
|
|
MISS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-097-001/600
(RULIA SINGH NAGAR)
|
2612006000NRG24311020230160044
|
31/10/2023
|
RAJDEEP SINGH
|
2612006WL005098
|
RAJDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202702
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-100-001/1
(DASMESH NAGAR)
|
2612006000NRG24311020230160045
|
31/10/2023
|
Raj Kaur
|
2612006WL005098
|
Raj Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202691
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-100-001/106
(DASMESH NAGAR)
|
2612006000NRG24311020230160049
|
31/10/2023
|
MANJEET KAUR
|
2612006WL005098
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202640
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-100-001/116
(DASMESH NAGAR)
|
2612006000NRG24311020230160051
|
31/10/2023
|
PARAMJEET KAUR
|
2612006WL005098
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202585
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24311020230160053
|
31/10/2023
|
GURPREET KAUR
|
2612006WL005098
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202634
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-100-001/13
(DASMESH NAGAR)
|
2612006000NRG24311020230160052
|
31/10/2023
|
MANJIT KAUR
|
2612006WL005098
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202643
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24311020230160054
|
31/10/2023
|
HARPREET KAUR
|
2612006WL005098
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202711
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-100-001/14
(DASMESH NAGAR)
|
2612006000NRG24311020230160055
|
31/10/2023
|
kawaljeet Kaur
|
2612006WL005098
|
kawaljeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202696
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24311020230160056
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005098
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202689
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-100-001/19
(DASMESH NAGAR)
|
2612006000NRG24311020230160057
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005098
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202713
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-100-001/2
(DASMESH NAGAR)
|
2612006000NRG24311020230160058
|
31/10/2023
|
JASWINDER KAUR
|
2612006WL005098
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202693
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-100-001/25
(DASMESH NAGAR)
|
2612006000NRG24311020230160059
|
31/10/2023
|
SARNDEEP KAUR
|
2612006WL005098
|
SARNDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202712
|
|
MRS SHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-100-001/28
(DASMESH NAGAR)
|
2612006000NRG24311020230160060
|
31/10/2023
|
BALJIT KAUR
|
2612006WL005098
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202705
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-100-001/30
(DASMESH NAGAR)
|
2612006000NRG24311020230160062
|
31/10/2023
|
JASPAL KAUR
|
2612006WL005098
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202733
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24311020230160063
|
31/10/2023
|
BAHG SINGH
|
2612006WL005098
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011202606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Jaitu
|
PB-12-006-100-001/32
(DASMESH NAGAR)
|
2612006000NRG24311020230160064
|
31/10/2023
|
SHINDERPAL KAUR
|
2612006WL005098
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202698
|
|
MS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-100-001/33
(DASMESH NAGAR)
|
2612006000NRG24311020230160065
|
31/10/2023
|
NASIB KAUR
|
2612006WL005098
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202613
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-100-001/36
(DASMESH NAGAR)
|
2612006000NRG24311020230160066
|
31/10/2023
|
JASVIR KAUR
|
2612006WL005098
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202737
|
|
MRS JASVEER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-100-001/37
(DASMESH NAGAR)
|
2612006000NRG24311020230160067
|
31/10/2023
|
RANJIT KAUR
|
2612006WL005098
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202587
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
Jaitu
|
PB-12-006-100-001/4
(DASMESH NAGAR)
|
2612006000NRG24311020230160069
|
31/10/2023
|
AMARJIT KAUR
|
2612006WL005098
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202692
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24311020230160070
|
31/10/2023
|
KARAMJIT KAUR
|
2612006WL005098
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202742
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-100-001/49
(DASMESH NAGAR)
|
2612006000NRG24311020230160072
|
31/10/2023
|
MANJIT KAUR
|
2612006WL005098
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202632
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-100-001/49
(DASMESH NAGAR)
|
2612006000NRG24311020230160073
|
31/10/2023
|
Virpal Kaur
|
2612006WL005098
|
Virpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011202736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Jaitu
|
PB-12-006-100-001/67
(DASMESH NAGAR)
|
2612006000NRG24311020230160075
|
31/10/2023
|
GURPREET KAUR
|
2612006WL005098
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202694
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24311020230160076
|
31/10/2023
|
ANGREJ SINGH
|
2612006WL005098
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202707
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
Jaitu
|
PB-12-006-100-001/73-A
(DASMESH NAGAR)
|
2612006000NRG24311020230160077
|
31/10/2023
|
SHARBJIT KAUR
|
2612006WL005098
|
SHARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202641
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24311020230160078
|
31/10/2023
|
MANJIT KAUR
|
2612006WL005098
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011202638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Jaitu
|
PB-12-006-100-001/80
(DASMESH NAGAR)
|
2612006000NRG24311020230160079
|
31/10/2023
|
SURJIT KAUR
|
2612006WL005098
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202580
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-100-001/82
(DASMESH NAGAR)
|
2612006000NRG24311020230160080
|
31/10/2023
|
DARA SINGH
|
2612006WL005098
|
DARA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011202728
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-100-001/9
(DASMESH NAGAR)
|
2612006000NRG24311020230160081
|
31/10/2023
|
GURMEET KAUR
|
2612006WL005098
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011202710
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24311020230160083
|
31/10/2023
|
GURDEV KAUR
|
2612006WL005098
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011202732
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24311020230160082
|
31/10/2023
|
KRISHAN SINGH
|
2612006WL005098
|
KRISHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202594
|
|
KRISHAN SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24311020230160085
|
31/10/2023
|
KARAMJIT KAUR
|
2612006WL005098
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202734
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24311020230160084
|
31/10/2023
|
SANT RAM
|
2612006WL005098
|
SANT RAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202597
|
|
SANT RAM SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24311020230160086
|
31/10/2023
|
MANJEET KAUR
|
2612006WL005098
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011202735
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
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SubTotal
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151500
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151500
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Total
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324513
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324513
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