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-12-006-031-001/272-A (JHAKHAR WALA)
|
2612006000NRG24170820230106169
|
17/08/2023
|
SAWARNJEET SINGH
|
2612006WL003273
|
SAWARNJEET SINGH
|
00032
|
UTIB0001644
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834739791
|
|
SWARANJEET SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/288 (JHAKHAR WALA)
|
2612006000NRG24170820230106177
|
17/08/2023
|
MAHINDER KAUR
|
2612006WL003273
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739676
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
3
|
Jaitu
|
PB-12-006-031-001/400 (JHAKHAR WALA)
|
2612006000NRG24170820230106210
|
17/08/2023
|
GURPREET KAUR
|
2612006WL003273
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739677
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-031-001/149 (JHAKHAR WALA)
|
2612006000NRG24170820230106119
|
17/08/2023
|
MANGAL SINGH
|
2612006WL003273
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739675
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-104-001/57 (KOTHE THROR)
|
2612006000NRG24170820230106248
|
17/08/2023
|
JASPREET KAUR
|
2612006WL003273
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739774
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-031-001/102 (JHAKHAR WALA)
|
2612006000NRG24170820230106097
|
17/08/2023
|
BALJEET KAUR
|
2612006WL003273
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739671
|
|
BALJEET KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
Jaitu
|
PB-12-006-031-001/143 (JHAKHAR WALA)
|
2612006000NRG24170820230106114
|
17/08/2023
|
SHINDERPAL KAUR
|
2612006WL003273
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739653
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
Jaitu
|
PB-12-006-031-001/143 (JHAKHAR WALA)
|
2612006000NRG24170820230106113
|
17/08/2023
|
SUKHDEV SINGH
|
2612006WL003273
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739670
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
Jaitu
|
PB-12-006-031-001/146 (JHAKHAR WALA)
|
2612006000NRG24170820230106116
|
17/08/2023
|
SATPAL SINGTH
|
2612006WL003273
|
SATPAL SINGTH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739655
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
Jaitu
|
PB-12-006-031-001/149 (JHAKHAR WALA)
|
2612006000NRG24170820230106120
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003273
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739657
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
11
|
Jaitu
|
PB-12-006-031-001/151 (JHAKHAR WALA)
|
2612006000NRG24170820230106125
|
17/08/2023
|
JAGDEV SINGH
|
2612006WL003273
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739660
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
12
|
Jaitu
|
PB-12-006-031-001/151 (JHAKHAR WALA)
|
2612006000NRG24170820230106124
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003273
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739656
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
Jaitu
|
PB-12-006-031-001/159 (JHAKHAR WALA)
|
2612006000NRG24170820230106129
|
17/08/2023
|
JUGRAJ SINGH
|
2612006WL003273
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739654
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
14
|
Jaitu
|
PB-12-006-031-001/163 (JHAKHAR WALA)
|
2612006000NRG24170820230106130
|
17/08/2023
|
VEER SINGH
|
2612006WL003273
|
VEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739658
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
Jaitu
|
PB-12-006-031-001/174 (JHAKHAR WALA)
|
2612006000NRG24170820230106135
|
17/08/2023
|
JASVEER KAUR
|
2612006WL003273
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739664
|
|
JASVEER KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
16
|
Jaitu
|
PB-12-006-031-001/185 (JHAKHAR WALA)
|
2612006000NRG24170820230106142
|
17/08/2023
|
GURMAIL KAUR
|
2612006WL003273
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739659
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
17
|
Jaitu
|
PB-12-006-031-001/193 (JHAKHAR WALA)
|
2612006000NRG24170820230106145
|
17/08/2023
|
JAGSEER SINGH
|
2612006WL003273
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739661
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
18
|
Jaitu
|
PB-12-006-031-001/204 (JHAKHAR WALA)
|
2612006000NRG24170820230106151
|
17/08/2023
|
AMARJIT KAUR
|
2612006WL003273
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/08/2023
|
|
4834739672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Jaitu
|
PB-12-006-031-001/205 (JHAKHAR WALA)
|
2612006000NRG24170820230106152
|
17/08/2023
|
GURPREET KAUR
|
2612006WL003273
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739666
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
20
|
Jaitu
|
PB-12-006-031-001/299 (JHAKHAR WALA)
|
2612006000NRG24170820230106181
|
17/08/2023
|
BHOLA SINGH
|
2612006WL003273
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739669
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
21
|
Jaitu
|
PB-12-006-031-001/345 (JHAKHAR WALA)
|
2612006000NRG24170820230106191
|
17/08/2023
|
INDERJEET SINGH
|
2612006WL003273
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739667
|
|
INDERJIT SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Jaitu
|
PB-12-006-031-001/36 (JHAKHAR WALA)
|
2612006000NRG24170820230106198
|
17/08/2023
|
KULWANT KAUR
|
2612006WL003273
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739662
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
Jaitu
|
PB-12-006-031-001/367 (JHAKHAR WALA)
|
2612006000NRG24170820230106201
|
17/08/2023
|
KARMJEET KAUR
|
2612006WL003273
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739668
|
|
KARAMJEET KAUR WO MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Jaitu
|
PB-12-006-031-001/370 (JHAKHAR WALA)
|
2612006000NRG24170820230106203
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003273
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739665
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
25
|
Jaitu
|
PB-12-006-031-001/404-A (JHAKHAR WALA)
|
2612006000NRG24170820230106211
|
17/08/2023
|
HARJEET KAUR
|
2612006WL003273
|
HARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739651
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
Jaitu
|
PB-12-006-031-001/407-A (JHAKHAR WALA)
|
2612006000NRG24170820230106212
|
17/08/2023
|
NARINDER SINGH
|
2612006WL003273
|
NARINDER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834739652
|
|
NARINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-031-001/51 (JHAKHAR WALA)
|
2612006000NRG24170820230106223
|
17/08/2023
|
HARBANS KAUR
|
2612006WL003273
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739673
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
Jaitu
|
PB-12-006-031-001/53 (JHAKHAR WALA)
|
2612006000NRG24170820230106224
|
17/08/2023
|
MANPREET KAUR
|
2612006WL003273
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739663
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
29
|
Jaitu
|
PB-12-006-031-001/56 (JHAKHAR WALA)
|
2612006000NRG24170820230106226
|
17/08/2023
|
Jagga Singh
|
2612006WL003273
|
Jagga Singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739674
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-031-001/100 (JHAKHAR WALA)
|
2612006000NRG24170820230106096
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003273
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739705
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jaitu
|
PB-12-006-031-001/110 (JHAKHAR WALA)
|
2612006000NRG24170820230106098
|
17/08/2023
|
JASPAL KAUR
|
2612006WL003273
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739727
|
|
MRS JASPAL KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
Jaitu
|
PB-12-006-031-001/114 (JHAKHAR WALA)
|
2612006000NRG24170820230106099
|
17/08/2023
|
PARKASH KAUR
|
2612006WL003273
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739702
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
33
|
Jaitu
|
PB-12-006-031-001/116 (JHAKHAR WALA)
|
2612006000NRG24170820230106100
|
17/08/2023
|
JASVEER KAUR
|
2612006WL003273
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739717
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
Jaitu
|
PB-12-006-031-001/119 (JHAKHAR WALA)
|
2612006000NRG24170820230106101
|
17/08/2023
|
NASIB KAUR
|
2612006WL003273
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739710
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
Jaitu
|
PB-12-006-031-001/119 (JHAKHAR WALA)
|
2612006000NRG24170820230106102
|
17/08/2023
|
SAROOP SINGH
|
2612006WL003273
|
SAROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739678
|
|
SARUP SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
Jaitu
|
PB-12-006-031-001/122 (JHAKHAR WALA)
|
2612006000NRG24170820230106103
|
17/08/2023
|
AMARJIT KAUR
|
2612006WL003273
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739704
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
37
|
Jaitu
|
PB-12-006-031-001/123 (JHAKHAR WALA)
|
2612006000NRG24170820230106104
|
17/08/2023
|
MANDER KAUR
|
2612006WL003273
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739747
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
Jaitu
|
PB-12-006-031-001/124 (JHAKHAR WALA)
|
2612006000NRG24170820230106105
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003273
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739703
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-031-001/127 (JHAKHAR WALA)
|
2612006000NRG24170820230106108
|
17/08/2023
|
PREETAM SINGH
|
2612006WL003273
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739711
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Jaitu
|
PB-12-006-031-001/128 (JHAKHAR WALA)
|
2612006000NRG24170820230106110
|
17/08/2023
|
HARPAL KAUR
|
2612006WL003273
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739714
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
41
|
Jaitu
|
PB-12-006-031-001/128 (JHAKHAR WALA)
|
2612006000NRG24170820230106109
|
17/08/2023
|
SUKCHAIN SINGH
|
2612006WL003273
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739718
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
Jaitu
|
PB-12-006-031-001/137 (JHAKHAR WALA)
|
2612006000NRG24170820230106111
|
17/08/2023
|
KULWANT KAUR
|
2612006WL003273
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739722
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
Jaitu
|
PB-12-006-031-001/139 (JHAKHAR WALA)
|
2612006000NRG24170820230106112
|
17/08/2023
|
BHUPINDER KAUR
|
2612006WL003273
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739699
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
44
|
Jaitu
|
PB-12-006-031-001/146 (JHAKHAR WALA)
|
2612006000NRG24170820230106115
|
17/08/2023
|
ANGREJ KAUR
|
2612006WL003273
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739744
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
Jaitu
|
PB-12-006-031-001/148 (JHAKHAR WALA)
|
2612006000NRG24170820230106118
|
17/08/2023
|
JAGJEET SINGH
|
2612006WL003273
|
JAGJEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739750
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
Jaitu
|
PB-12-006-031-001/148 (JHAKHAR WALA)
|
2612006000NRG24170820230106117
|
17/08/2023
|
NIDER KAUR
|
2612006WL003273
|
NIDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739720
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
47
|
Jaitu
|
PB-12-006-031-001/15 (JHAKHAR WALA)
|
2612006000NRG24170820230106122
|
17/08/2023
|
BALWINDER KAUR
|
2612006WL003273
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739748
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
48
|
Jaitu
|
PB-12-006-031-001/15 (JHAKHAR WALA)
|
2612006000NRG24170820230106121
|
17/08/2023
|
JAGSIR SINGH
|
2612006WL003273
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739694
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
49
|
Jaitu
|
PB-12-006-031-001/155 (JHAKHAR WALA)
|
2612006000NRG24170820230106126
|
17/08/2023
|
AMANDEEP KAUR
|
2612006WL003273
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739733
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
50
|
Jaitu
|
PB-12-006-031-001/159 (JHAKHAR WALA)
|
2612006000NRG24170820230106128
|
17/08/2023
|
MANPREET KAUR
|
2612006WL003273
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739723
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
Jaitu
|
PB-12-006-031-001/163 (JHAKHAR WALA)
|
2612006000NRG24170820230106131
|
17/08/2023
|
BALDEV KAUR
|
2612006WL003273
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739680
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
52
|
Jaitu
|
PB-12-006-031-001/166 (JHAKHAR WALA)
|
2612006000NRG24170820230106132
|
17/08/2023
|
RAJINDER KAUR
|
2612006WL003273
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739734
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
Jaitu
|
PB-12-006-031-001/168 (JHAKHAR WALA)
|
2612006000NRG24170820230106133
|
17/08/2023
|
JASPREET KAUR
|
2612006WL003273
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739729
|
|
MRS JASPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
54
|
Jaitu
|
PB-12-006-031-001/171 (JHAKHAR WALA)
|
2612006000NRG24170820230106134
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003273
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739735
|
|
MRS JASWINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
Jaitu
|
PB-12-006-031-001/176 (JHAKHAR WALA)
|
2612006000NRG24170820230106136
|
17/08/2023
|
HARBANS KAUR
|
2612006WL003273
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739732
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
Jaitu
|
PB-12-006-031-001/179 (JHAKHAR WALA)
|
2612006000NRG24170820230106138
|
17/08/2023
|
GURPREET KAUR
|
2612006WL003273
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739763
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
Jaitu
|
PB-12-006-031-001/179 (JHAKHAR WALA)
|
2612006000NRG24170820230106137
|
17/08/2023
|
KARMJEET KAUR
|
2612006WL003273
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739739
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
58
|
Jaitu
|
PB-12-006-031-001/182 (JHAKHAR WALA)
|
2612006000NRG24170820230106139
|
17/08/2023
|
BALWINDER KAUR
|
2612006WL003273
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739736
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
59
|
Jaitu
|
PB-12-006-031-001/184 (JHAKHAR WALA)
|
2612006000NRG24170820230106141
|
17/08/2023
|
CHAMKAUR KAUR
|
2612006WL003273
|
CHAMKAUR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739698
|
|
MRS CHAMKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
Jaitu
|
PB-12-006-031-001/186 (JHAKHAR WALA)
|
2612006000NRG24170820230106143
|
17/08/2023
|
GURCHARN SINGH
|
2612006WL003273
|
GURCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739719
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
61
|
Jaitu
|
PB-12-006-031-001/190 (JHAKHAR WALA)
|
2612006000NRG24170820230106144
|
17/08/2023
|
KARTAR KAUR
|
2612006WL003273
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739725
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
62
|
Jaitu
|
PB-12-006-031-001/195 (JHAKHAR WALA)
|
2612006000NRG24170820230106146
|
17/08/2023
|
VEERPAL KAUR
|
2612006WL003273
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739730
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
63
|
Jaitu
|
PB-12-006-031-001/196 (JHAKHAR WALA)
|
2612006000NRG24170820230106147
|
17/08/2023
|
KULWINDER KAUR
|
2612006WL003273
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834739741
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
Jaitu
|
PB-12-006-031-001/199 (JHAKHAR WALA)
|
2612006000NRG24170820230106148
|
17/08/2023
|
GURMEET KAUR
|
2612006WL003273
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739708
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
Jaitu
|
PB-12-006-031-001/201 (JHAKHAR WALA)
|
2612006000NRG24170820230106149
|
17/08/2023
|
JASPREET KAUR
|
2612006WL003273
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739731
|
|
MRS JASPREET KAUR WO BOTA SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
Jaitu
|
PB-12-006-031-001/203 (JHAKHAR WALA)
|
2612006000NRG24170820230106150
|
17/08/2023
|
SUKDEEP KAUR
|
2612006WL003273
|
SUKDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739709
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
Jaitu
|
PB-12-006-031-001/21 (JHAKHAR WALA)
|
2612006000NRG24170820230106153
|
17/08/2023
|
AMANDEEP KAUR
|
2612006WL003273
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739757
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
Jaitu
|
PB-12-006-031-001/211 (JHAKHAR WALA)
|
2612006000NRG24170820230106154
|
17/08/2023
|
SUKHDEV KAUR
|
2612006WL003273
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739716
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
Jaitu
|
PB-12-006-031-001/218 (JHAKHAR WALA)
|
2612006000NRG24170820230106155
|
17/08/2023
|
JASVIR KAUR
|
2612006WL003273
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739762
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
Jaitu
|
PB-12-006-031-001/219 (JHAKHAR WALA)
|
2612006000NRG24170820230106156
|
17/08/2023
|
BEANT KAUR
|
2612006WL003273
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739772
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
71
|
Jaitu
|
PB-12-006-031-001/226 (JHAKHAR WALA)
|
2612006000NRG24170820230106157
|
17/08/2023
|
GURJEET KAUR
|
2612006WL003273
|
GURJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739738
|
|
MRS GURJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
72
|
Jaitu
|
PB-12-006-031-001/228 (JHAKHAR WALA)
|
2612006000NRG24170820230106158
|
17/08/2023
|
ROOP SINGH
|
2612006WL003273
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739679
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
73
|
Jaitu
|
PB-12-006-031-001/228 (JHAKHAR WALA)
|
2612006000NRG24170820230106159
|
17/08/2023
|
SUKJEET KAUR
|
2612006WL003273
|
SUKJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739728
|
|
MRS SUKHJEET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Jaitu
|
PB-12-006-031-001/23 (JHAKHAR WALA)
|
2612006000NRG24170820230106160
|
17/08/2023
|
VEERO KAUR
|
2612006WL003273
|
VEERO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739682
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
75
|
Jaitu
|
PB-12-006-031-001/230 (JHAKHAR WALA)
|
2612006000NRG24170820230106161
|
17/08/2023
|
RAJPAL KAUR
|
2612006WL003273
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739721
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
Jaitu
|
PB-12-006-031-001/25 (JHAKHAR WALA)
|
2612006000NRG24170820230106162
|
17/08/2023
|
PALO KAUR
|
2612006WL003273
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739769
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
Jaitu
|
PB-12-006-031-001/25 (JHAKHAR WALA)
|
2612006000NRG24170820230106163
|
17/08/2023
|
SARBJEET KAUR
|
2612006WL003273
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739751
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
78
|
Jaitu
|
PB-12-006-031-001/257-A (JHAKHAR WALA)
|
2612006000NRG24170820230106165
|
17/08/2023
|
BABBU KAUR
|
2612006WL003273
|
BABBU KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739766
|
|
BABBU KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
79
|
Jaitu
|
PB-12-006-031-001/270 (JHAKHAR WALA)
|
2612006000NRG24170820230106168
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003273
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
25/08/2023
|
|
4834739743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
Jaitu
|
PB-12-006-031-001/276 (JHAKHAR WALA)
|
2612006000NRG24170820230106171
|
17/08/2023
|
SARBJEET KAUR
|
2612006WL003273
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739696
|
|
Mrs. SARBJEET KAUR W/O GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Jaitu
|
PB-12-006-031-001/278 (JHAKHAR WALA)
|
2612006000NRG24170820230106172
|
17/08/2023
|
SARBJEET KAUR
|
2612006WL003273
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739737
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
Jaitu
|
PB-12-006-031-001/280 (JHAKHAR WALA)
|
2612006000NRG24170820230106173
|
17/08/2023
|
BALVEER KAUR
|
2612006WL003273
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739715
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
83
|
Jaitu
|
PB-12-006-031-001/283 (JHAKHAR WALA)
|
2612006000NRG24170820230106174
|
17/08/2023
|
LOVEJEET KAUR
|
2612006WL003273
|
LOVEJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739740
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
Jaitu
|
PB-12-006-031-001/286 (JHAKHAR WALA)
|
2612006000NRG24170820230106176
|
17/08/2023
|
BALJEET KAUR
|
2612006WL003273
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739759
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
Jaitu
|
PB-12-006-031-001/29-A (JHAKHAR WALA)
|
2612006000NRG24170820230106178
|
17/08/2023
|
VIJAY KUMAR
|
2612006WL003273
|
VIJAY KUMAR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834739683
|
|
MR VIJAY KUMAR SO SEWA DAS
|
STATE BANK OF INDIA(508548)
|
86
|
Jaitu
|
PB-12-006-031-001/293 (JHAKHAR WALA)
|
2612006000NRG24170820230106179
|
17/08/2023
|
SUKPREET KAUR
|
2612006WL003273
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739746
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
87
|
Jaitu
|
PB-12-006-031-001/297 (JHAKHAR WALA)
|
2612006000NRG24170820230106180
|
17/08/2023
|
MANPREET KAUR
|
2612006WL003273
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739742
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
Jaitu
|
PB-12-006-031-001/301 (JHAKHAR WALA)
|
2612006000NRG24170820230106182
|
17/08/2023
|
SUKHDEEP KAUR
|
2612006WL003273
|
SUKHDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739767
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
89
|
Jaitu
|
PB-12-006-031-001/308-A (JHAKHAR WALA)
|
2612006000NRG24170820230106183
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003273
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739752
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
90
|
Jaitu
|
PB-12-006-031-001/329 (JHAKHAR WALA)
|
2612006000NRG24170820230106185
|
17/08/2023
|
LOVEPREET KAUR
|
2612006WL003273
|
LOVEPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739761
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
91
|
Jaitu
|
PB-12-006-031-001/334 (JHAKHAR WALA)
|
2612006000NRG24170820230106186
|
17/08/2023
|
JOGINDER KAUR
|
2612006WL003273
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739754
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
Jaitu
|
PB-12-006-031-001/334 (JHAKHAR WALA)
|
2612006000NRG24170820230106187
|
17/08/2023
|
KAMALDEEP KAUR
|
2612006WL003273
|
KAMALDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739764
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
Jaitu
|
PB-12-006-031-001/343-A (JHAKHAR WALA)
|
2612006000NRG24170820230106190
|
17/08/2023
|
KULWINDER KAUR
|
2612006WL003273
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739768
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
Jaitu
|
PB-12-006-031-001/343-A (JHAKHAR WALA)
|
2612006000NRG24170820230106189
|
17/08/2023
|
SUKHWINDER SINGH
|
2612006WL003273
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739753
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
95
|
Jaitu
|
PB-12-006-031-001/348 (JHAKHAR WALA)
|
2612006000NRG24170820230106194
|
17/08/2023
|
SUKHVEER SINGH
|
2612006WL003273
|
SUKHVEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739755
|
|
MRS SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
96
|
Jaitu
|
PB-12-006-031-001/349 (JHAKHAR WALA)
|
2612006000NRG24170820230106195
|
17/08/2023
|
CHARNJEET KAUR
|
2612006WL003273
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739749
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
Jaitu
|
PB-12-006-031-001/363 (JHAKHAR WALA)
|
2612006000NRG24170820230106199
|
17/08/2023
|
SURJEET KAUR
|
2612006WL003273
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739758
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
Jaitu
|
PB-12-006-031-001/38 (JHAKHAR WALA)
|
2612006000NRG24170820230106206
|
17/08/2023
|
JAGIR KAUR
|
2612006WL003273
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739685
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
99
|
Jaitu
|
PB-12-006-031-001/400 (JHAKHAR WALA)
|
2612006000NRG24170820230106209
|
17/08/2023
|
BALBIR KAUR
|
2612006WL003273
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739770
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
100
|
Jaitu
|
PB-12-006-031-001/407-A (JHAKHAR WALA)
|
2612006000NRG24170820230106213
|
17/08/2023
|
PALWINDER KAUR
|
2612006WL003273
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739760
|
|
KULWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
101
|
Jaitu
|
PB-12-006-031-001/409 (JHAKHAR WALA)
|
2612006000NRG24170820230106214
|
17/08/2023
|
AMANDEEP KAUR
|
2612006WL003273
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834739695
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
102
|
Jaitu
|
PB-12-006-031-001/410 (JHAKHAR WALA)
|
2612006000NRG24170820230106215
|
17/08/2023
|
VEERPAL KAUR
|
2612006WL003273
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739765
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
Jaitu
|
PB-12-006-031-001/421 (JHAKHAR WALA)
|
2612006000NRG24170820230106218
|
17/08/2023
|
LAKHVIR KAUR
|
2612006WL003273
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739745
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
104
|
Jaitu
|
PB-12-006-031-001/44 (JHAKHAR WALA)
|
2612006000NRG24170820230106220
|
17/08/2023
|
JASVEER KAUR
|
2612006WL003273
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739756
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
105
|
Jaitu
|
PB-12-006-031-001/45 (JHAKHAR WALA)
|
2612006000NRG24170820230106221
|
17/08/2023
|
PARKASH KAUR
|
2612006WL003273
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739686
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
106
|
Jaitu
|
PB-12-006-031-001/54 (JHAKHAR WALA)
|
2612006000NRG24170820230106225
|
17/08/2023
|
PARMJEET KAUR
|
2612006WL003273
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739693
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
107
|
Jaitu
|
PB-12-006-031-001/57 (JHAKHAR WALA)
|
2612006000NRG24170820230106227
|
17/08/2023
|
BASANT SINGH
|
2612006WL003273
|
BASANT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834739689
|
|
MR BASANT SINGH URF SANT SINGH SO VARYAM
|
STATE BANK OF INDIA(508548)
|
108
|
Jaitu
|
PB-12-006-031-001/57 (JHAKHAR WALA)
|
2612006000NRG24170820230106228
|
17/08/2023
|
KULWANT KAUR
|
2612006WL003273
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739690
|
|
MR BASANT SINGH URF SANT SINGH SO VARYAM
|
STATE BANK OF INDIA(508548)
|
109
|
Jaitu
|
PB-12-006-031-001/62 (JHAKHAR WALA)
|
2612006000NRG24170820230106230
|
17/08/2023
|
SUKHMANDER HUSAIN
|
2612006WL003273
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739687
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
110
|
Jaitu
|
PB-12-006-031-001/63 (JHAKHAR WALA)
|
2612006000NRG24170820230106231
|
17/08/2023
|
MANDEEP KAUR
|
2612006WL003273
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834739688
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
111
|
Jaitu
|
PB-12-006-031-001/65 (JHAKHAR WALA)
|
2612006000NRG24170820230106232
|
17/08/2023
|
AMARJEET KAUR
|
2612006WL003273
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739706
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
112
|
Jaitu
|
PB-12-006-031-001/69 (JHAKHAR WALA)
|
2612006000NRG24170820230106235
|
17/08/2023
|
AMARJEET KAUR
|
2612006WL003273
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739697
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
113
|
Jaitu
|
PB-12-006-031-001/7 (JHAKHAR WALA)
|
2612006000NRG24170820230106236
|
17/08/2023
|
KIRNDEEP KAUR
|
2612006WL003273
|
KIRNDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739771
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
Jaitu
|
PB-12-006-031-001/70 (JHAKHAR WALA)
|
2612006000NRG24170820230106237
|
17/08/2023
|
PALO KAUR
|
2612006WL003273
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739692
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
115
|
Jaitu
|
PB-12-006-031-001/77 (JHAKHAR WALA)
|
2612006000NRG24170820230106239
|
17/08/2023
|
BHAJAN KAUR
|
2612006WL003273
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739691
|
|
MRS BHAJAN KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
116
|
Jaitu
|
PB-12-006-031-001/8 (JHAKHAR WALA)
|
2612006000NRG24170820230106240
|
17/08/2023
|
CHARANJEET KAUR
|
2612006WL003273
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739684
|
|
MRS CHARANJEET KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
117
|
Jaitu
|
PB-12-006-031-001/8 (JHAKHAR WALA)
|
2612006000NRG24170820230106241
|
17/08/2023
|
SUKHWINDER KAUR
|
2612006WL003273
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739712
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
118
|
Jaitu
|
PB-12-006-031-001/82 (JHAKHAR WALA)
|
2612006000NRG24170820230106242
|
17/08/2023
|
AMARJEET KAUR
|
2612006WL003273
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739700
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
119
|
Jaitu
|
PB-12-006-031-001/82 (JHAKHAR WALA)
|
2612006000NRG24170820230106243
|
17/08/2023
|
JAGSEER SINGH
|
2612006WL003273
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739713
|
|
MR JAGSEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
120
|
Jaitu
|
PB-12-006-031-001/94 (JHAKHAR WALA)
|
2612006000NRG24170820230106244
|
17/08/2023
|
GURMAIL KAUR
|
2612006WL003273
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739726
|
|
MISS GURMAIL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
121
|
Jaitu
|
PB-12-006-031-001/95 (JHAKHAR WALA)
|
2612006000NRG24170820230106245
|
17/08/2023
|
GURMEET KAUR
|
2612006WL003273
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739707
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Jaitu
|
PB-12-006-031-001/96 (JHAKHAR WALA)
|
2612006000NRG24170820230106246
|
17/08/2023
|
MUKTIAR KAUR
|
2612006WL003273
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739724
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
123
|
Jaitu
|
PB-12-006-031-001/99 (JHAKHAR WALA)
|
2612006000NRG24170820230106247
|
17/08/2023
|
RANI KAUR
|
2612006WL003273
|
RANI KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739701
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131805
|
131805
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-031-001/125 (JHAKHAR WALA)
|
2612006000NRG24170820230106106
|
17/08/2023
|
NAJAR SINGH
|
2612006WL003273
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739789
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
125
|
Jaitu
|
PB-12-006-031-001/32 (JHAKHAR WALA)
|
2612006000NRG24170820230106184
|
17/08/2023
|
JAGSIR SINGH
|
2612006WL003273
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739776
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
126
|
Jaitu
|
PB-12-006-031-001/342 (JHAKHAR WALA)
|
2612006000NRG24170820230106188
|
17/08/2023
|
SARBJEET KAUR
|
2612006WL003273
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739786
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
127
|
Jaitu
|
PB-12-006-031-001/346 (JHAKHAR WALA)
|
2612006000NRG24170820230106193
|
17/08/2023
|
MANDEEP KAUR
|
2612006WL003273
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834739785
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
128
|
Jaitu
|
PB-12-006-031-001/358 (JHAKHAR WALA)
|
2612006000NRG24170820230106196
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003273
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739782
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
129
|
Jaitu
|
PB-12-006-031-001/359 (JHAKHAR WALA)
|
2612006000NRG24170820230106197
|
17/08/2023
|
MANJIT SINGH
|
2612006WL003273
|
MANJIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739787
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
130
|
Jaitu
|
PB-12-006-031-001/37 (JHAKHAR WALA)
|
2612006000NRG24170820230106202
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003273
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739784
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
131
|
Jaitu
|
PB-12-006-031-001/371 (JHAKHAR WALA)
|
2612006000NRG24170820230106205
|
17/08/2023
|
VEERPAL KAUR
|
2612006WL003273
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739788
|
|
MRS VEERPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
132
|
Jaitu
|
PB-12-006-031-001/420 (JHAKHAR WALA)
|
2612006000NRG24170820230106216
|
17/08/2023
|
BALRAJ SINGH
|
2612006WL003273
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739777
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
133
|
Jaitu
|
PB-12-006-031-001/65 (JHAKHAR WALA)
|
2612006000NRG24170820230106233
|
17/08/2023
|
GURA SINGH
|
2612006WL003273
|
GURA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739775
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-031-001/125 (JHAKHAR WALA)
|
2612006000NRG24170820230106107
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003273
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739790
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
Jaitu
|
PB-12-006-031-001/150 (JHAKHAR WALA)
|
2612006000NRG24170820230106123
|
17/08/2023
|
MALKEET KAUR
|
2612006WL003273
|
MALKEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739779
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
136
|
Jaitu
|
PB-12-006-031-001/184 (JHAKHAR WALA)
|
2612006000NRG24170820230106140
|
17/08/2023
|
GURSEWAK SINGH
|
2612006WL003273
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739773
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
137
|
Jaitu
|
PB-12-006-031-001/275 (JHAKHAR WALA)
|
2612006000NRG24170820230106170
|
17/08/2023
|
KULDEEP KAUR
|
2612006WL003273
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739781
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
138
|
Jaitu
|
PB-12-006-031-001/286 (JHAKHAR WALA)
|
2612006000NRG24170820230106175
|
17/08/2023
|
NACHTAR SINGH
|
2612006WL003273
|
NACHTAR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739778
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
139
|
Jaitu
|
PB-12-006-031-001/364 (JHAKHAR WALA)
|
2612006000NRG24170820230106200
|
17/08/2023
|
RANI KAUR
|
2612006WL003273
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834739783
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
140
|
Jaitu
|
PB-12-006-031-001/51 (JHAKHAR WALA)
|
2612006000NRG24170820230106222
|
17/08/2023
|
GURMAIL SINGH
|
2612006WL003273
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834739780
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-031-001/158-A (JHAKHAR WALA)
|
2612006000NRG24170820230106127
|
17/08/2023
|
RAJ KAUR.
|
2612006WL003273
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834739681
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195738
|
195738
|
|
|
|
|
|
|
|