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-12-006-008-001/101-A (DAL SINGH WALA)
|
2612007000NRG24311020230159714
|
31/10/2023
|
LAKHVEER KAUR
|
2612007WL005094
|
LAKHVEER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949863
|
|
LAKHVEER KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
2
|
Jaitu
|
PB-12-006-008-001/110-A (DAL SINGH WALA)
|
2612007000NRG24311020230159722
|
31/10/2023
|
SONI KAUR
|
2612007WL005094
|
SONI KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949864
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-008-001/149 (DAL SINGH WALA)
|
2612007000NRG24311020230159738
|
31/10/2023
|
Amandeep Kaur
|
2612007WL005094
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949866
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
4
|
Jaitu
|
PB-12-006-008-001/244 (DAL SINGH WALA)
|
2612007000NRG24311020230159783
|
31/10/2023
|
GURCHARAN SINGH
|
2612007WL005094
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949867
|
|
MR GURCHARAN SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
Jaitu
|
PB-12-006-008-001/246 (DAL SINGH WALA)
|
2612007000NRG24311020230159786
|
31/10/2023
|
GAGANDEEP KAUR
|
2612007WL005094
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949865
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
6
|
Jaitu
|
PB-12-006-008-001/254 (DAL SINGH WALA)
|
2612007000NRG24311020230159788
|
31/10/2023
|
CHARANJEET KAUR
|
2612007WL005094
|
CHARANJEET KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949626
|
|
CHARANJIT KAUR D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Jaitu
|
PB-12-006-008-001/260 (DAL SINGH WALA)
|
2612007000NRG24311020230159791
|
31/10/2023
|
MANPREET SINGH
|
2612007WL005094
|
MANPREET SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949860
|
|
MANPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
8
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24311020230159682
|
31/10/2023
|
Chan singh
|
2612006WL005093
|
Chan singh
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949861
|
|
CHAN SINGH SO DALEEP SINGH
|
BANK OF INDIA(508505)
|
9
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24311020230159683
|
31/10/2023
|
Sukhwinder singh
|
2612006WL005093
|
Sukhwinder singh
|
00048
|
BKID0006548
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949859
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
Jaitu
|
PB-12-006-104-001/71 (KOTHE THROR)
|
2612006000NRG24311020230159701
|
31/10/2023
|
PARAMJEET KAUR
|
2612006WL005093
|
PARAMJEET KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949862
|
|
PARMJEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-104-001/81 (KOTHE THROR)
|
2612006000NRG24311020230159704
|
31/10/2023
|
BUTA SINGH
|
2612006WL005093
|
BUTA SINGH
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949627
|
|
BUTA SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-008-001/10 (DAL SINGH WALA)
|
2612007000NRG24311020230159713
|
31/10/2023
|
JASWINDER KAUR
|
2612007WL005094
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010949845
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
13
|
Jaitu
|
PB-12-006-008-001/102 (DAL SINGH WALA)
|
2612007000NRG24311020230159715
|
31/10/2023
|
BALJIT KAUR
|
2612007WL005094
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
14
|
Jaitu
|
PB-12-006-008-001/114 (DAL SINGH WALA)
|
2612007000NRG24311020230159723
|
31/10/2023
|
VIRPAL KAUR
|
2612007WL005094
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949846
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
15
|
Jaitu
|
PB-12-006-008-001/141 (DAL SINGH WALA)
|
2612007000NRG24311020230159735
|
31/10/2023
|
SARBJEET KAUR
|
2612007WL005094
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949849
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
16
|
Jaitu
|
PB-12-006-008-001/152 (DAL SINGH WALA)
|
2612007000NRG24311020230159740
|
31/10/2023
|
KIRANPAL KAUR
|
2612007WL005094
|
KIRANPAL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949842
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Jaitu
|
PB-12-006-008-001/207 (DAL SINGH WALA)
|
2612007000NRG24311020230159768
|
31/10/2023
|
LOVEDEEP SINGH
|
2612007WL005094
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949705
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
18
|
Jaitu
|
PB-12-006-008-001/219-A (DAL SINGH WALA)
|
2612007000NRG24311020230159773
|
31/10/2023
|
RANI KAUR
|
2612007WL005094
|
RANI KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949703
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Jaitu
|
PB-12-006-008-001/221 (DAL SINGH WALA)
|
2612007000NRG24311020230159774
|
31/10/2023
|
MANDEEP KAUR
|
2612007WL005094
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949708
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
20
|
Jaitu
|
PB-12-006-008-001/245 (DAL SINGH WALA)
|
2612007000NRG24311020230159785
|
31/10/2023
|
SANDEEP KAUR
|
2612007WL005094
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949707
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
21
|
Jaitu
|
PB-12-006-008-001/258 (DAL SINGH WALA)
|
2612007000NRG24311020230159789
|
31/10/2023
|
Mohinderpal Kaur
|
2612007WL005094
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010949808
|
|
MOHINDERPAL KAUR
|
CANARA BANK(508532)
|
22
|
Jaitu
|
PB-12-006-008-001/270 (DAL SINGH WALA)
|
2612007000NRG24311020230159795
|
31/10/2023
|
GURCHARN SINGH
|
2612007WL005094
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010949806
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
23
|
Jaitu
|
PB-12-006-008-001/271 (DAL SINGH WALA)
|
2612007000NRG24311020230159796
|
31/10/2023
|
GURDEV KAUR
|
2612007WL005094
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010949848
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
24
|
Jaitu
|
PB-12-006-008-001/274 (DAL SINGH WALA)
|
2612007000NRG24311020230159797
|
31/10/2023
|
SUKHPREET KAUR
|
2612007WL005094
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949807
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
25
|
Jaitu
|
PB-12-006-008-001/29 (DAL SINGH WALA)
|
2612007000NRG24311020230159803
|
31/10/2023
|
LABHJINDER SINGH
|
2612007WL005094
|
LABHJINDER SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949844
|
|
MR LABHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
Jaitu
|
PB-12-006-008-001/42 (DAL SINGH WALA)
|
2612007000NRG24311020230159811
|
31/10/2023
|
MALKIT SINGH
|
2612007WL005094
|
MALKIT SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010949847
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
27
|
Jaitu
|
PB-12-006-008-001/91-A (DAL SINGH WALA)
|
2612007000NRG24311020230159837
|
31/10/2023
|
GURJEET SINGH
|
2612007WL005094
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010949843
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
28
|
Jaitu
|
PB-12-006-104-001/96 (KOTHE THROR)
|
2612006000NRG24311020230159709
|
31/10/2023
|
RANI KAUR
|
2612006WL005093
|
RANI KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949702
|
|
RANI KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Jaitu
|
PB-12-007-003-001/3 (Shaheed Gurmail Singh Dal Singh Wala)
|
2612007000NRG24311020230159846
|
31/10/2023
|
MANPREET KAUR
|
2612007WL005094
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010949706
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-008-001/16 (DAL SINGH WALA)
|
2612007000NRG24311020230159745
|
31/10/2023
|
RESHAM SINGH
|
2612007WL005094
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949611
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Jaitu
|
PB-12-006-008-001/261 (DAL SINGH WALA)
|
2612007000NRG24311020230159792
|
31/10/2023
|
KOMALPREET KAUR
|
2612007WL005094
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949619
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
32
|
Jaitu
|
PB-12-006-008-001/269 (DAL SINGH WALA)
|
2612007000NRG24311020230159794
|
31/10/2023
|
PINKI
|
2612007WL005094
|
PINKI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949701
|
|
Ms. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-034-001/633 (DOAD)
|
2612006000NRG24311020230160013
|
31/10/2023
|
GURDEEP SINGH
|
2612006WL005096
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010949775
|
|
GURDEEP SINGH S/o VARIAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-104-001/60 (KOTHE THROR)
|
2612006000NRG24311020230159699
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005093
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949695
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-104-001/50 (KOTHE THROR)
|
2612006000NRG24311020230159695
|
31/10/2023
|
JASVEER KAUR
|
2612006WL005093
|
JASVEER KAUR
|
00176
|
IDIB000A214
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949696
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-104-001/56 (KOTHE THROR)
|
2612006000NRG24311020230159698
|
31/10/2023
|
BALJINDER KAUR
|
2612006WL005093
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949699
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
37
|
Jaitu
|
PB-12-006-104-001/76 (KOTHE THROR)
|
2612006000NRG24311020230159702
|
31/10/2023
|
KINDER KAUR
|
2612006WL005093
|
KINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949700
|
|
KINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
38
|
Jaitu
|
PB-12-006-104-001/82 (KOTHE THROR)
|
2612006000NRG24311020230159706
|
31/10/2023
|
MANJINDER KAUR
|
2612006WL005093
|
MANJINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949697
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
39
|
Jaitu
|
PB-12-006-104-001/99 (KOTHE THROR)
|
2612006000NRG24311020230159711
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005093
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949698
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-008-001/63 (DAL SINGH WALA)
|
2612007000NRG24311020230159824
|
31/10/2023
|
PARAMJEET KAUR
|
2612007WL005094
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949741
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-034-001/131 (DOAD)
|
2612006000NRG24311020230159951
|
31/10/2023
|
AJMER SINGH
|
2612006WL005096
|
AJMER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949740
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
42
|
Jaitu
|
PB-12-006-034-001/139 (DOAD)
|
2612006000NRG24311020230159956
|
31/10/2023
|
SUKHCHAIN SINGH
|
2612006WL005096
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949736
|
Aadhaar Number not Mapped to Account Number
|
|
|
43
|
Jaitu
|
PB-12-006-034-001/141 (DOAD)
|
2612006000NRG24311020230159957
|
31/10/2023
|
KAMALJEET KAUR
|
2612006WL005096
|
KAMALJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949639
|
Aadhaar Number not Mapped to Account Number
|
|
|
44
|
Jaitu
|
PB-12-006-034-001/145 (DOAD)
|
2612006000NRG24311020230159958
|
31/10/2023
|
VEERWANTI
|
2612006WL005096
|
VEERWANTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949737
|
Aadhaar Number not Mapped to Account Number
|
|
|
45
|
Jaitu
|
PB-12-006-034-001/435 (DOAD)
|
2612006000NRG24311020230159990
|
31/10/2023
|
GURDEV KAUR
|
2612006WL005096
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949743
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
46
|
Jaitu
|
PB-12-006-034-001/563 (DOAD)
|
2612006000NRG24311020230160008
|
31/10/2023
|
DARSHAN SINGH
|
2612006WL005096
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949638
|
Aadhaar Number not Mapped to Account Number
|
|
|
47
|
Jaitu
|
PB-12-006-034-001/66 (DOAD)
|
2612006000NRG24311020230160017
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005096
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949742
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
Jaitu
|
PB-12-006-034-001/74 (DOAD)
|
2612006000NRG24311020230160022
|
31/10/2023
|
BALWINDER KAUR
|
2612006WL005096
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949739
|
Aadhaar Number not Mapped to Account Number
|
|
|
49
|
Jaitu
|
PB-12-006-034-001/8 (DOAD)
|
2612006000NRG24311020230160027
|
31/10/2023
|
KAND KAUR
|
2612006WL005096
|
KAND KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-008-001/260 (DAL SINGH WALA)
|
2612007000NRG24311020230159790
|
31/10/2023
|
BALWINDER SINGH
|
2612007WL005094
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010949745
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
51
|
Jaitu
|
PB-12-006-008-001/276 (DAL SINGH WALA)
|
2612007000NRG24311020230159798
|
31/10/2023
|
Jasmail Kaur
|
2612007WL005094
|
Jasmail Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949748
|
|
MR NACHHATER SINGH SO LAHORA SINGH JASME
|
STATE BANK OF INDIA(508548)
|
52
|
Jaitu
|
PB-12-006-034-001/364 (DOAD)
|
2612006000NRG24311020230159985
|
31/10/2023
|
GURMEET KAUR
|
2612006WL005096
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949599
|
Aadhaar Number not Mapped to Account Number
|
|
|
53
|
Jaitu
|
PB-12-006-034-001/370 (DOAD)
|
2612006000NRG24311020230159987
|
31/10/2023
|
ANGREJ KAUR
|
2612006WL005096
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949795
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
54
|
Jaitu
|
PB-12-006-034-001/370 (DOAD)
|
2612006000NRG24311020230159986
|
31/10/2023
|
BHAHAL SINGH
|
2612006WL005096
|
BHAHAL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949573
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
55
|
Jaitu
|
PB-12-006-034-001/70 (DOAD)
|
2612006000NRG24311020230160020
|
31/10/2023
|
JASWINDER KAUR
|
2612006WL005096
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949789
|
Aadhaar Number not Mapped to Account Number
|
|
|
56
|
Jaitu
|
PB-12-006-095-001/329 (AJIT GILL)
|
2612006000NRG24311020230159909
|
31/10/2023
|
HARPAL SINGH
|
2612006WL005095
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949637
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Jaitu
|
PB-12-006-095-001/335 (AJIT GILL)
|
2612006000NRG24311020230159911
|
31/10/2023
|
Gurpiar Singh
|
2612006WL005095
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949811
|
Aadhaar Number not Mapped to Account Number
|
|
|
58
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24311020230159681
|
31/10/2023
|
BALJIT KAUR
|
2612006WL005093
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949747
|
Aadhaar Number not Mapped to Account Number
|
|
|
59
|
Jaitu
|
PB-12-006-104-001/80 (KOTHE THROR)
|
2612006000NRG24311020230159703
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005093
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-034-001/1 (DOAD)
|
2612006000NRG24311020230159942
|
31/10/2023
|
BHEEM SINGH
|
2612006WL005096
|
BHEEM SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949787
|
Aadhaar Number not Mapped to Account Number
|
|
|
61
|
Jaitu
|
PB-12-006-034-001/10 (DOAD)
|
2612006000NRG24311020230159944
|
31/10/2023
|
INDERJIT KAUR
|
2612006WL005096
|
INDERJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949792
|
Aadhaar Number not Mapped to Account Number
|
|
|
62
|
Jaitu
|
PB-12-006-034-001/10 (DOAD)
|
2612006000NRG24311020230159943
|
31/10/2023
|
JASVEER SINGH
|
2612006WL005096
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949594
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jaitu
|
PB-12-006-034-001/106 (DOAD)
|
2612006000NRG24311020230159945
|
31/10/2023
|
GURMAIL SINGH
|
2612006WL005096
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949780
|
Aadhaar Number not Mapped to Account Number
|
|
|
64
|
Jaitu
|
PB-12-006-034-001/106 (DOAD)
|
2612006000NRG24311020230159946
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005096
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949796
|
Aadhaar Number not Mapped to Account Number
|
|
|
65
|
Jaitu
|
PB-12-006-034-001/115 (DOAD)
|
2612006000NRG24311020230159947
|
31/10/2023
|
SUKHJEET KAUR
|
2612006WL005096
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949585
|
Aadhaar Number not Mapped to Account Number
|
|
|
66
|
Jaitu
|
PB-12-006-034-001/123 (DOAD)
|
2612006000NRG24311020230159949
|
31/10/2023
|
MANPREET KAUR
|
2612006WL005096
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949830
|
Aadhaar Number not Mapped to Account Number
|
|
|
67
|
Jaitu
|
PB-12-006-034-001/124 (DOAD)
|
2612006000NRG24311020230159950
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005096
|
SARBJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949805
|
Aadhaar Number not Mapped to Account Number
|
|
|
68
|
Jaitu
|
PB-12-006-034-001/135 (DOAD)
|
2612006000NRG24311020230159952
|
31/10/2023
|
JASPREET KAUR
|
2612006WL005096
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949786
|
Aadhaar Number not Mapped to Account Number
|
|
|
69
|
Jaitu
|
PB-12-006-034-001/137 (DOAD)
|
2612006000NRG24311020230159953
|
31/10/2023
|
BALWINDER KAUR
|
2612006WL005096
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949783
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
Jaitu
|
PB-12-006-034-001/138 (DOAD)
|
2612006000NRG24311020230159955
|
31/10/2023
|
JYOTI KAUR
|
2612006WL005096
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949798
|
Aadhaar Number not Mapped to Account Number
|
|
|
71
|
Jaitu
|
PB-12-006-034-001/138 (DOAD)
|
2612006000NRG24311020230159954
|
31/10/2023
|
PARAMJEET KAUR
|
2612006WL005096
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949597
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
Jaitu
|
PB-12-006-034-001/149 (DOAD)
|
2612006000NRG24311020230159959
|
31/10/2023
|
MANPREET KAUR
|
2612006WL005096
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949797
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
Jaitu
|
PB-12-006-034-001/170 (DOAD)
|
2612006000NRG24311020230159960
|
31/10/2023
|
RAJPAL KAUR
|
2612006WL005096
|
RAJPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949803
|
Aadhaar Number not Mapped to Account Number
|
|
|
74
|
Jaitu
|
PB-12-006-034-001/207 (DOAD)
|
2612006000NRG24311020230159963
|
31/10/2023
|
SANDEEP KAUR
|
2612006WL005096
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949837
|
Aadhaar Number not Mapped to Account Number
|
|
|
75
|
Jaitu
|
PB-12-006-034-001/213 (DOAD)
|
2612006000NRG24311020230159964
|
31/10/2023
|
GURJEET KAUR
|
2612006WL005096
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949777
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jaitu
|
PB-12-006-034-001/214 (DOAD)
|
2612006000NRG24311020230159965
|
31/10/2023
|
SATNAM SINGH
|
2612006WL005096
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949782
|
Aadhaar Number not Mapped to Account Number
|
|
|
77
|
Jaitu
|
PB-12-006-034-001/221 (DOAD)
|
2612006000NRG24311020230159967
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005096
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949589
|
Aadhaar Number not Mapped to Account Number
|
|
|
78
|
Jaitu
|
PB-12-006-034-001/235 (DOAD)
|
2612006000NRG24311020230159968
|
31/10/2023
|
GURDEV SINGH
|
2612006WL005096
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949582
|
Aadhaar Number not Mapped to Account Number
|
|
|
79
|
Jaitu
|
PB-12-006-034-001/235 (DOAD)
|
2612006000NRG24311020230159969
|
31/10/2023
|
PARAMJEET KAUR
|
2612006WL005096
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949835
|
Aadhaar Number not Mapped to Account Number
|
|
|
80
|
Jaitu
|
PB-12-006-034-001/257 (DOAD)
|
2612006000NRG24311020230159970
|
31/10/2023
|
KORHO KAUR
|
2612006WL005096
|
KORHO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949580
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
81
|
Jaitu
|
PB-12-006-034-001/27 (DOAD)
|
2612006000NRG24311020230159971
|
31/10/2023
|
JASPAL KAUR
|
2612006WL005096
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949593
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
Jaitu
|
PB-12-006-034-001/276 (DOAD)
|
2612006000NRG24311020230159973
|
31/10/2023
|
GURPREET SINGH
|
2612006WL005096
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949785
|
Aadhaar Number not Mapped to Account Number
|
|
|
83
|
Jaitu
|
PB-12-006-034-001/276 (DOAD)
|
2612006000NRG24311020230159974
|
31/10/2023
|
KARMJEET KAUR
|
2612006WL005096
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949592
|
Aadhaar Number not Mapped to Account Number
|
|
|
84
|
Jaitu
|
PB-12-006-034-001/308 (DOAD)
|
2612006000NRG24311020230159975
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005096
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949598
|
Aadhaar Number not Mapped to Account Number
|
|
|
85
|
Jaitu
|
PB-12-006-034-001/326-A (DOAD)
|
2612006000NRG24311020230159976
|
31/10/2023
|
JASVEER KAUR
|
2612006WL005096
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949829
|
Aadhaar Number not Mapped to Account Number
|
|
|
86
|
Jaitu
|
PB-12-006-034-001/331 (DOAD)
|
2612006000NRG24311020230159977
|
31/10/2023
|
GURMEET KAUR
|
2612006WL005096
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949834
|
Aadhaar Number not Mapped to Account Number
|
|
|
87
|
Jaitu
|
PB-12-006-034-001/34 (DOAD)
|
2612006000NRG24311020230159978
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005096
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949588
|
|
MISS AMANDEEP KAUR UG BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
Jaitu
|
PB-12-006-034-001/344 (DOAD)
|
2612006000NRG24311020230159980
|
31/10/2023
|
AJMER SINGH
|
2612006WL005096
|
AJMER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949576
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
89
|
Jaitu
|
PB-12-006-034-001/344 (DOAD)
|
2612006000NRG24311020230159981
|
31/10/2023
|
SUKHDEEP KAUR
|
2612006WL005096
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949574
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
Jaitu
|
PB-12-006-034-001/348 (DOAD)
|
2612006000NRG24311020230159982
|
31/10/2023
|
ADHIPURKH SINGH
|
2612006WL005096
|
ADHIPURKH SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949575
|
|
ADDPURKH SINGH
|
ICICI BANK LTD(508534)
|
91
|
Jaitu
|
PB-12-006-034-001/350 (DOAD)
|
2612006000NRG24311020230159983
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005096
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949577
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
92
|
Jaitu
|
PB-12-006-034-001/363 (DOAD)
|
2612006000NRG24311020230159984
|
31/10/2023
|
AMAR KAUR
|
2612006WL005096
|
AMAR KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949836
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
93
|
Jaitu
|
PB-12-006-034-001/373 (DOAD)
|
2612006000NRG24311020230159988
|
31/10/2023
|
DALIP KAUR
|
2612006WL005096
|
DALIP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949578
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
Jaitu
|
PB-12-006-034-001/433 (DOAD)
|
2612006000NRG24311020230159989
|
31/10/2023
|
HARPAL KAUR
|
2612006WL005096
|
HARPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949781
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
Jaitu
|
PB-12-006-034-001/435 (DOAD)
|
2612006000NRG24311020230159991
|
31/10/2023
|
CHARANJEET KAUR
|
2612006WL005096
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949802
|
Aadhaar Number not Mapped to Account Number
|
|
|
96
|
Jaitu
|
PB-12-006-034-001/447 (DOAD)
|
2612006000NRG24311020230159992
|
31/10/2023
|
MUKHTIAR KAUR
|
2612006WL005096
|
MUKHTIAR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949579
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
Jaitu
|
PB-12-006-034-001/461 (DOAD)
|
2612006000NRG24311020230159993
|
31/10/2023
|
KARAMJEET KAUR
|
2612006WL005096
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949790
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
Jaitu
|
PB-12-006-034-001/492 (DOAD)
|
2612006000NRG24311020230159994
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005096
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949584
|
Aadhaar Number not Mapped to Account Number
|
|
|
99
|
Jaitu
|
PB-12-006-034-001/494 (DOAD)
|
2612006000NRG24311020230159995
|
31/10/2023
|
JASVEER KAUR
|
2612006WL005096
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949583
|
Aadhaar Number not Mapped to Account Number
|
|
|
100
|
Jaitu
|
PB-12-006-034-001/497 (DOAD)
|
2612006000NRG24311020230159996
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005096
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949801
|
Aadhaar Number not Mapped to Account Number
|
|
|
101
|
Jaitu
|
PB-12-006-034-001/499 (DOAD)
|
2612006000NRG24311020230159997
|
31/10/2023
|
GEETA RANI
|
2612006WL005096
|
GEETA RANI
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949799
|
Aadhaar Number not Mapped to Account Number
|
|
|
102
|
Jaitu
|
PB-12-006-034-001/508 (DOAD)
|
2612006000NRG24311020230159998
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005096
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949587
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
Jaitu
|
PB-12-006-034-001/51 (DOAD)
|
2612006000NRG24311020230159999
|
31/10/2023
|
Jaswinder Kaur
|
2612006WL005096
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949778
|
Aadhaar Number not Mapped to Account Number
|
|
|
104
|
Jaitu
|
PB-12-006-034-001/515 (DOAD)
|
2612006000NRG24311020230160000
|
31/10/2023
|
KEWAL SINGH
|
2612006WL005096
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949595
|
Aadhaar Number not Mapped to Account Number
|
|
|
105
|
Jaitu
|
PB-12-006-034-001/522 (DOAD)
|
2612006000NRG24311020230160003
|
31/10/2023
|
GURMAIL KAUR
|
2612006WL005096
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949586
|
Aadhaar Number not Mapped to Account Number
|
|
|
106
|
Jaitu
|
PB-12-006-034-001/524 (DOAD)
|
2612006000NRG24311020230160004
|
31/10/2023
|
MANPREET KAUR
|
2612006WL005096
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949590
|
Aadhaar Number not Mapped to Account Number
|
|
|
107
|
Jaitu
|
PB-12-006-034-001/529 (DOAD)
|
2612006000NRG24311020230160005
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005096
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949591
|
Aadhaar Number not Mapped to Account Number
|
|
|
108
|
Jaitu
|
PB-12-006-034-001/548 (DOAD)
|
2612006000NRG24311020230160006
|
31/10/2023
|
BALJEET KAUR
|
2612006WL005096
|
BALJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949833
|
Aadhaar Number not Mapped to Account Number
|
|
|
109
|
Jaitu
|
PB-12-006-034-001/56 (DOAD)
|
2612006000NRG24311020230160007
|
31/10/2023
|
SUKHDEV SINGH
|
2612006WL005096
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949784
|
Aadhaar Number not Mapped to Account Number
|
|
|
110
|
Jaitu
|
PB-12-006-034-001/565 (DOAD)
|
2612006000NRG24311020230160009
|
31/10/2023
|
MANJEET KAUR
|
2612006WL005096
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949788
|
Aadhaar Number not Mapped to Account Number
|
|
|
111
|
Jaitu
|
PB-12-006-034-001/574 (DOAD)
|
2612006000NRG24311020230160010
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005096
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949828
|
Aadhaar Number not Mapped to Account Number
|
|
|
112
|
Jaitu
|
PB-12-006-034-001/597 (DOAD)
|
2612006000NRG24311020230160011
|
31/10/2023
|
RESHAM SINGH
|
2612006WL005096
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949804
|
Aadhaar Number not Mapped to Account Number
|
|
|
113
|
Jaitu
|
PB-12-006-034-001/614 (DOAD)
|
2612006000NRG24311020230160012
|
31/10/2023
|
SUKHMANDER KAUR
|
2612006WL005096
|
SUKHMANDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949793
|
Aadhaar Number not Mapped to Account Number
|
|
|
114
|
Jaitu
|
PB-12-006-034-001/633 (DOAD)
|
2612006000NRG24311020230160014
|
31/10/2023
|
KAURI KAUR
|
2612006WL005096
|
KAURI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949596
|
Aadhaar Number not Mapped to Account Number
|
|
|
115
|
Jaitu
|
PB-12-006-034-001/634 (DOAD)
|
2612006000NRG24311020230160015
|
31/10/2023
|
TARU SINGH
|
2612006WL005096
|
TARU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949779
|
Aadhaar Number not Mapped to Account Number
|
|
|
116
|
Jaitu
|
PB-12-006-034-001/658 (DOAD)
|
2612006000NRG24311020230160016
|
31/10/2023
|
JANGEER KAUR
|
2612006WL005096
|
JANGEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949832
|
Aadhaar Number not Mapped to Account Number
|
|
|
117
|
Jaitu
|
PB-12-006-034-001/661-A (DOAD)
|
2612006000NRG24311020230160018
|
31/10/2023
|
IQBAL KAUR
|
2612006WL005096
|
IQBAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949581
|
Aadhaar Number not Mapped to Account Number
|
|
|
118
|
Jaitu
|
PB-12-006-034-001/669 (DOAD)
|
2612006000NRG24311020230160019
|
31/10/2023
|
SWARAN KAUR
|
2612006WL005096
|
SWARAN KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949831
|
Aadhaar Number not Mapped to Account Number
|
|
|
119
|
Jaitu
|
PB-12-006-034-001/736 (DOAD)
|
2612006000NRG24311020230160021
|
31/10/2023
|
NASIB KAUR
|
2612006WL005096
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949794
|
Aadhaar Number not Mapped to Account Number
|
|
|
120
|
Jaitu
|
PB-12-006-034-001/74 (DOAD)
|
2612006000NRG24311020230160023
|
31/10/2023
|
BABLI KAUR
|
2612006WL005096
|
BABLI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949776
|
Aadhaar Number not Mapped to Account Number
|
|
|
121
|
Jaitu
|
PB-12-006-034-001/76 (DOAD)
|
2612006000NRG24311020230160024
|
31/10/2023
|
CHOTA SINGH
|
2612006WL005096
|
CHOTA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949800
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
122
|
Jaitu
|
PB-12-006-034-001/779 (DOAD)
|
2612006000NRG24311020230160025
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005096
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-104-001/81 (KOTHE THROR)
|
2612006000NRG24311020230159705
|
31/10/2023
|
SARABJEET KAUR
|
2612006WL005093
|
SARABJEET KAUR
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949744
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-093-001/100 (RAMGARH)
|
2612007000NRG24311020230159841
|
31/10/2023
|
MAJER SINGH
|
2612007WL005094
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949730
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
Jaitu
|
PB-12-006-093-001/180 (RAMGARH)
|
2612007000NRG24311020230159842
|
31/10/2023
|
BOHRH SINGH
|
2612007WL005094
|
BOHRH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
126
|
Jaitu
|
PB-12-006-093-001/37-A (RAMGARH)
|
2612007000NRG24311020230159845
|
31/10/2023
|
SUKHDEV SINGH
|
2612007WL005094
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949729
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
Jaitu
|
PB-12-006-095-001/1 (AJIT GILL)
|
2612006000NRG24311020230159847
|
31/10/2023
|
BHADHAR SINGH
|
2612006WL005095
|
BHADHAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949754
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
128
|
Jaitu
|
PB-12-006-095-001/1 (AJIT GILL)
|
2612006000NRG24311020230159848
|
31/10/2023
|
HARPAL KAUR
|
2612006WL005095
|
HARPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949760
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
129
|
Jaitu
|
PB-12-006-095-001/100 (AJIT GILL)
|
2612006000NRG24311020230159849
|
31/10/2023
|
CAMLESH RANI
|
2612006WL005095
|
CAMLESH RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949558
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
130
|
Jaitu
|
PB-12-006-095-001/100 (AJIT GILL)
|
2612006000NRG24311020230159850
|
31/10/2023
|
ROSHAN LAL
|
2612006WL005095
|
ROSHAN LAL
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949640
|
|
ROSHAN LAL S/O MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
131
|
Jaitu
|
PB-12-006-095-001/100 (AJIT GILL)
|
2612006000NRG24311020230159851
|
31/10/2023
|
SEEMA RANI
|
2612006WL005095
|
SEEMA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949732
|
|
SEEMA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
132
|
Jaitu
|
PB-12-006-095-001/102 (AJIT GILL)
|
2612006000NRG24311020230159852
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005095
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949557
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
133
|
Jaitu
|
PB-12-006-095-001/110 (AJIT GILL)
|
2612006000NRG24311020230159853
|
31/10/2023
|
BALJEET SINGH
|
2612006WL005095
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949563
|
|
BALJEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Jaitu
|
PB-12-006-095-001/110 (AJIT GILL)
|
2612006000NRG24311020230159854
|
31/10/2023
|
KARMJEET KAUR
|
2612006WL005095
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949719
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
Jaitu
|
PB-12-006-095-001/112 (AJIT GILL)
|
2612006000NRG24311020230159855
|
31/10/2023
|
SUKHDEV SINGH
|
2612006WL005095
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949564
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
Jaitu
|
PB-12-006-095-001/115 (AJIT GILL)
|
2612006000NRG24311020230159856
|
31/10/2023
|
Gurdeep Kaur
|
2612006WL005095
|
Gurdeep Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949569
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
Jaitu
|
PB-12-006-095-001/120 (AJIT GILL)
|
2612006000NRG24311020230159857
|
31/10/2023
|
SANDEEP KAUR
|
2612006WL005095
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949571
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
Jaitu
|
PB-12-006-095-001/121 (AJIT GILL)
|
2612006000NRG24311020230159858
|
31/10/2023
|
SUKHPAL KAUR
|
2612006WL005095
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949629
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
Jaitu
|
PB-12-006-095-001/122 (AJIT GILL)
|
2612006000NRG24311020230159859
|
31/10/2023
|
KULDEEP KAUR
|
2612006WL005095
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949716
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
140
|
Jaitu
|
PB-12-006-095-001/123 (AJIT GILL)
|
2612006000NRG24311020230159860
|
31/10/2023
|
MAJOR SINGH
|
2612006WL005095
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949633
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
141
|
Jaitu
|
PB-12-006-095-001/124 (AJIT GILL)
|
2612006000NRG24311020230159861
|
31/10/2023
|
KIRANDEEP KAUR
|
2612006WL005095
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949632
|
|
KIRANDEEP KAUR U/G JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
Jaitu
|
PB-12-006-095-001/127 (AJIT GILL)
|
2612006000NRG24311020230159862
|
31/10/2023
|
Jaspal Kaur
|
2612006WL005095
|
Jaspal Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949570
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
Jaitu
|
PB-12-006-095-001/128 (AJIT GILL)
|
2612006000NRG24311020230159863
|
31/10/2023
|
KALA SINGH
|
2612006WL005095
|
KALA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949647
|
|
KALA SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
144
|
Jaitu
|
PB-12-006-095-001/129 (AJIT GILL)
|
2612006000NRG24311020230159864
|
31/10/2023
|
KULDEEP KAUR
|
2612006WL005095
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949651
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
Jaitu
|
PB-12-006-095-001/13 (AJIT GILL)
|
2612006000NRG24311020230159865
|
31/10/2023
|
MANDAR SINGH
|
2612006WL005095
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
Jaitu
|
PB-12-006-095-001/13 (AJIT GILL)
|
2612006000NRG24311020230159866
|
31/10/2023
|
PARMJEET KAUR
|
2612006WL005095
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949758
|
|
PARMJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
Jaitu
|
PB-12-006-095-001/134 (AJIT GILL)
|
2612006000NRG24311020230159867
|
31/10/2023
|
Jaswinder Kaur
|
2612006WL005095
|
Jaswinder Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949718
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
148
|
Jaitu
|
PB-12-006-095-001/136 (AJIT GILL)
|
2612006000NRG24311020230159868
|
31/10/2023
|
Kuldeep Kaur
|
2612006WL005095
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949628
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
Jaitu
|
PB-12-006-095-001/137 (AJIT GILL)
|
2612006000NRG24311020230159870
|
31/10/2023
|
BALWINDER SINGH
|
2612006WL005095
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949711
|
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
Jaitu
|
PB-12-006-095-001/137 (AJIT GILL)
|
2612006000NRG24311020230159869
|
31/10/2023
|
JANGEER KAUR
|
2612006WL005095
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949572
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
Jaitu
|
PB-12-006-095-001/138 (AJIT GILL)
|
2612006000NRG24311020230159871
|
31/10/2023
|
AMARJEET SINGH
|
2612006WL005095
|
AMARJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949641
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
Jaitu
|
PB-12-006-095-001/140 (AJIT GILL)
|
2612006000NRG24311020230159872
|
31/10/2023
|
SUKHPREET KAUR
|
2612006WL005095
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949642
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
Jaitu
|
PB-12-006-095-001/143 (AJIT GILL)
|
2612006000NRG24311020230159873
|
31/10/2023
|
MANDEEP KAUR
|
2612006WL005095
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949648
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
Jaitu
|
PB-12-006-095-001/151 (AJIT GILL)
|
2612006000NRG24311020230159874
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005095
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949634
|
Aadhaar Number not Mapped to Account Number
|
|
|
155
|
Jaitu
|
PB-12-006-095-001/17 (AJIT GILL)
|
2612006000NRG24311020230159876
|
31/10/2023
|
KALVEER KAUR
|
2612006WL005095
|
KALVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949567
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
156
|
Jaitu
|
PB-12-006-095-001/170 (AJIT GILL)
|
2612006000NRG24311020230159877
|
31/10/2023
|
GURMEET SINGH
|
2612006WL005095
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949725
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
Jaitu
|
PB-12-006-095-001/175 (AJIT GILL)
|
2612006000NRG24311020230159878
|
31/10/2023
|
GURMAIL KAUR
|
2612006WL005095
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949562
|
|
GURMAIL KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
Jaitu
|
PB-12-006-095-001/179 (AJIT GILL)
|
2612006000NRG24311020230159879
|
31/10/2023
|
NINDER KAUR
|
2612006WL005095
|
NINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949653
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Jaitu
|
PB-12-006-095-001/181 (AJIT GILL)
|
2612006000NRG24311020230159880
|
31/10/2023
|
KAKU SINGH
|
2612006WL005095
|
KAKU SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949652
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
Jaitu
|
PB-12-006-095-001/192 (AJIT GILL)
|
2612006000NRG24311020230159883
|
31/10/2023
|
HARDEEP KAUR
|
2612006WL005095
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949733
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
161
|
Jaitu
|
PB-12-006-095-001/196 (AJIT GILL)
|
2612006000NRG24311020230159884
|
31/10/2023
|
RAMU
|
2612006WL005095
|
RAMU
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949750
|
|
RAMU & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
162
|
Jaitu
|
PB-12-006-095-001/197 (AJIT GILL)
|
2612006000NRG24311020230159885
|
31/10/2023
|
CHARNJEET KAUR
|
2612006WL005095
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949646
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
163
|
Jaitu
|
PB-12-006-095-001/198 (AJIT GILL)
|
2612006000NRG24311020230159886
|
31/10/2023
|
MANPREET KAUR
|
2612006WL005095
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949649
|
|
MANPREET WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
164
|
Jaitu
|
PB-12-006-095-001/203 (AJIT GILL)
|
2612006000NRG24311020230159887
|
31/10/2023
|
Malkeet Kaur
|
2612006WL005095
|
Malkeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949635
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
165
|
Jaitu
|
PB-12-006-095-001/204 (AJIT GILL)
|
2612006000NRG24311020230159888
|
31/10/2023
|
KULDEEP KAUR
|
2612006WL005095
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949650
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
Jaitu
|
PB-12-006-095-001/207 (AJIT GILL)
|
2612006000NRG24311020230159889
|
31/10/2023
|
PARNJIT KAUR
|
2612006WL005095
|
PARNJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949654
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
167
|
Jaitu
|
PB-12-006-095-001/22 (AJIT GILL)
|
2612006000NRG24311020230159890
|
31/10/2023
|
DARSHAN SINGH
|
2612006WL005095
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949756
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
Jaitu
|
PB-12-006-095-001/22 (AJIT GILL)
|
2612006000NRG24311020230159891
|
31/10/2023
|
JASHMEL KAUR
|
2612006WL005095
|
JASHMEL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949722
|
|
JASHMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
169
|
Jaitu
|
PB-12-006-095-001/220 (AJIT GILL)
|
2612006000NRG24311020230159892
|
31/10/2023
|
Jagseer Singh
|
2612006WL005095
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949757
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
Jaitu
|
PB-12-006-095-001/247 (AJIT GILL)
|
2612006000NRG24311020230159895
|
31/10/2023
|
Bishan Ram
|
2612006WL005095
|
Bishan Ram
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949731
|
|
BISHAN RAM S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
171
|
Jaitu
|
PB-12-006-095-001/247 (AJIT GILL)
|
2612006000NRG24311020230159894
|
31/10/2023
|
Kamla Devi
|
2612006WL005095
|
Kamla Devi
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949713
|
|
KAMLA DEVI W/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
172
|
Jaitu
|
PB-12-006-095-001/248 (AJIT GILL)
|
2612006000NRG24311020230159896
|
31/10/2023
|
Krishna Devi
|
2612006WL005095
|
Krishna Devi
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949712
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
Jaitu
|
PB-12-006-095-001/254 (AJIT GILL)
|
2612006000NRG24311020230159897
|
31/10/2023
|
MAMTA RANI
|
2612006WL005095
|
MAMTA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949726
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
174
|
Jaitu
|
PB-12-006-095-001/26 (AJIT GILL)
|
2612006000NRG24311020230159898
|
31/10/2023
|
GURPREET KAUR
|
2612006WL005095
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
175
|
Jaitu
|
PB-12-006-095-001/261 (AJIT GILL)
|
2612006000NRG24311020230159899
|
31/10/2023
|
JYOTI KAUR
|
2612006WL005095
|
JYOTI KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949724
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
176
|
Jaitu
|
PB-12-006-095-001/280 (AJIT GILL)
|
2612006000NRG24311020230159900
|
31/10/2023
|
VALPAL KAUR
|
2612006WL005095
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949717
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
177
|
Jaitu
|
PB-12-006-095-001/296 (AJIT GILL)
|
2612006000NRG24311020230159902
|
31/10/2023
|
SIMARJEET KAUR
|
2612006WL005095
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949721
|
|
SIMRAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
178
|
Jaitu
|
PB-12-006-095-001/3 (AJIT GILL)
|
2612006000NRG24311020230159904
|
31/10/2023
|
ANGREJ KAUR
|
2612006WL005095
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949566
|
|
ANGREJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
Jaitu
|
PB-12-006-095-001/3 (AJIT GILL)
|
2612006000NRG24311020230159903
|
31/10/2023
|
KARTAR SINGH
|
2612006WL005095
|
KARTAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949565
|
|
KARTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
Jaitu
|
PB-12-006-095-001/300 (AJIT GILL)
|
2612006000NRG24311020230159905
|
31/10/2023
|
DALJEET KAUR
|
2612006WL005095
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949720
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
181
|
Jaitu
|
PB-12-006-095-001/313 (AJIT GILL)
|
2612006000NRG24311020230159907
|
31/10/2023
|
NAHAR SINGH
|
2612006WL005095
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949735
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
Jaitu
|
PB-12-006-095-001/315 (AJIT GILL)
|
2612006000NRG24311020230159908
|
31/10/2023
|
TARSEM SINGH
|
2612006WL005095
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949723
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
Jaitu
|
PB-12-006-095-001/336 (AJIT GILL)
|
2612006000NRG24311020230159912
|
31/10/2023
|
Karamjit Kaur
|
2612006WL005095
|
Karamjit Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949759
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
184
|
Jaitu
|
PB-12-006-095-001/34 (AJIT GILL)
|
2612006000NRG24311020230159913
|
31/10/2023
|
BALJIT KAUR
|
2612006WL005095
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949715
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
185
|
Jaitu
|
PB-12-006-095-001/37-A (AJIT GILL)
|
2612006000NRG24311020230159914
|
31/10/2023
|
KHUSHPREET KAUR
|
2612006WL005095
|
KHUSHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949734
|
Aadhaar Number not Mapped to Account Number
|
|
|
186
|
Jaitu
|
PB-12-006-095-001/40 (AJIT GILL)
|
2612006000NRG24311020230159915
|
31/10/2023
|
BAWA SINGH
|
2612006WL005095
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949753
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
Jaitu
|
PB-12-006-095-001/44 (AJIT GILL)
|
2612006000NRG24311020230159916
|
31/10/2023
|
MANJEET KAUR
|
2612006WL005095
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949749
|
|
MANJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
Jaitu
|
PB-12-006-095-001/50 (AJIT GILL)
|
2612006000NRG24311020230159917
|
31/10/2023
|
RAJVINDER SINGH
|
2612006WL005095
|
RAJVINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949555
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
189
|
Jaitu
|
PB-12-006-095-001/53 (AJIT GILL)
|
2612006000NRG24311020230159918
|
31/10/2023
|
BALDEV SINGH
|
2612006WL005095
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949560
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
Jaitu
|
PB-12-006-095-001/60 (AJIT GILL)
|
2612006000NRG24311020230159919
|
31/10/2023
|
LAKHA SINGH
|
2612006WL005095
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949631
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
Jaitu
|
PB-12-006-095-001/61-A (AJIT GILL)
|
2612006000NRG24311020230159920
|
31/10/2023
|
MOHINDER KAUR
|
2612006WL005095
|
MOHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949548
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
192
|
Jaitu
|
PB-12-006-095-001/62 (AJIT GILL)
|
2612006000NRG24311020230159922
|
31/10/2023
|
JAIL SINGH
|
2612006WL005095
|
JAIL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949727
|
|
JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
Jaitu
|
PB-12-006-095-001/62 (AJIT GILL)
|
2612006000NRG24311020230159921
|
31/10/2023
|
SUCHAIR KAUR
|
2612006WL005095
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949547
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
Jaitu
|
PB-12-006-095-001/65 (AJIT GILL)
|
2612006000NRG24311020230159924
|
31/10/2023
|
NIRMAL SINGH
|
2612006WL005095
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010949550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
195
|
Jaitu
|
PB-12-006-095-001/67 (AJIT GILL)
|
2612006000NRG24311020230159925
|
31/10/2023
|
KARAM SINGH
|
2612006WL005095
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010949549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
196
|
Jaitu
|
PB-12-006-095-001/68 (AJIT GILL)
|
2612006000NRG24311020230159926
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005095
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949714
|
|
SARBJEET KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
Jaitu
|
PB-12-006-095-001/72 (AJIT GILL)
|
2612006000NRG24311020230159927
|
31/10/2023
|
BAGGA SINGH
|
2612006WL005095
|
BAGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
198
|
Jaitu
|
PB-12-006-095-001/73 (AJIT GILL)
|
2612006000NRG24311020230159929
|
31/10/2023
|
Baljeet Singh
|
2612006WL005095
|
Baljeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949709
|
|
BALJEET SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
Jaitu
|
PB-12-006-095-001/73 (AJIT GILL)
|
2612006000NRG24311020230159928
|
31/10/2023
|
Parmjeet Kaur
|
2612006WL005095
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949643
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
Jaitu
|
PB-12-006-095-001/75 (AJIT GILL)
|
2612006000NRG24311020230159930
|
31/10/2023
|
SARBJIT KAUR
|
2612006WL005095
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949761
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
201
|
Jaitu
|
PB-12-006-095-001/76 (AJIT GILL)
|
2612006000NRG24311020230159931
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005095
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949568
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
202
|
Jaitu
|
PB-12-006-095-001/77 (AJIT GILL)
|
2612006000NRG24311020230159932
|
31/10/2023
|
JARPREET KAUR
|
2612006WL005095
|
JARPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949552
|
|
JASPREET KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
Jaitu
|
PB-12-006-095-001/78 (AJIT GILL)
|
2612006000NRG24311020230159933
|
31/10/2023
|
GURDEV SINGH
|
2612006WL005095
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949645
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
Jaitu
|
PB-12-006-095-001/79 (AJIT GILL)
|
2612006000NRG24311020230159934
|
31/10/2023
|
PARAMJIT SINGH
|
2612006WL005095
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949551
|
|
PARAMJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
Jaitu
|
PB-12-006-095-001/82 (AJIT GILL)
|
2612006000NRG24311020230159935
|
31/10/2023
|
KULWANT KAUR
|
2612006WL005095
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949554
|
Aadhaar Number not Mapped to Account Number
|
|
|
206
|
Jaitu
|
PB-12-006-095-001/91 (AJIT GILL)
|
2612006000NRG24311020230159936
|
31/10/2023
|
MANJINDER KAUR
|
2612006WL005095
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949553
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
207
|
Jaitu
|
PB-12-006-095-001/92 (AJIT GILL)
|
2612006000NRG24311020230159937
|
31/10/2023
|
AMANDEEP KAUR
|
2612006WL005095
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949561
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
Jaitu
|
PB-12-006-095-001/94 (AJIT GILL)
|
2612006000NRG24311020230159938
|
31/10/2023
|
Kulwant singh
|
2612006WL005095
|
Kulwant singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949752
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
Jaitu
|
PB-12-006-095-001/94 (AJIT GILL)
|
2612006000NRG24311020230159939
|
31/10/2023
|
SUKHDEV KAUR
|
2612006WL005095
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949710
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
Jaitu
|
PB-12-006-095-001/95 (AJIT GILL)
|
2612006000NRG24311020230159940
|
31/10/2023
|
BALWINDER KAUR
|
2612006WL005095
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949559
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
211
|
Jaitu
|
PB-12-006-095-001/98 (AJIT GILL)
|
2612006000NRG24311020230159941
|
31/10/2023
|
SUKHDEEP KAUR
|
2612006WL005095
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949556
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
212
|
Jaitu
|
PB-12-006-104-001/24 (KOTHE THROR)
|
2612006000NRG24311020230159686
|
31/10/2023
|
RAJINDER KAUR
|
2612006WL005093
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949751
|
|
RAJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
213
|
Jaitu
|
PB-12-006-008-001/87-A (DAL SINGH WALA)
|
2612007000NRG24311020230159834
|
31/10/2023
|
LAKHVEER SINGH
|
2612007WL005094
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
214
|
Jaitu
|
PB-12-006-095-001/184 (AJIT GILL)
|
2612006000NRG24311020230159882
|
31/10/2023
|
Narinder Kaur
|
2612006WL005095
|
Narinder Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949728
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
215
|
Jaitu
|
PB-12-006-095-001/283-A (AJIT GILL)
|
2612006000NRG24311020230159901
|
31/10/2023
|
GURMEET SINGH
|
2612006WL005095
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949766
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
Jaitu
|
PB-12-006-104-001/14 (KOTHE THROR)
|
2612006000NRG24311020230159684
|
31/10/2023
|
KULDEEP KAUR
|
2612006WL005093
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949764
|
|
KULDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
Jaitu
|
PB-12-006-104-001/20 (KOTHE THROR)
|
2612006000NRG24311020230159685
|
31/10/2023
|
KULWINDER KAUR
|
2612006WL005093
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949763
|
|
KULWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
Jaitu
|
PB-12-006-104-001/27 (KOTHE THROR)
|
2612006000NRG24311020230159687
|
31/10/2023
|
RAJU SINGH
|
2612006WL005093
|
RAJU SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949771
|
|
RAJU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
Jaitu
|
PB-12-006-104-001/31 (KOTHE THROR)
|
2612006000NRG24311020230159688
|
31/10/2023
|
RANI KAUR
|
2612006WL005093
|
RANI KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010949768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
220
|
Jaitu
|
PB-12-006-104-001/33 (KOTHE THROR)
|
2612006000NRG24311020230159689
|
31/10/2023
|
VEERPAL KAUR
|
2612006WL005093
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
221
|
Jaitu
|
PB-12-006-104-001/34 (KOTHE THROR)
|
2612006000NRG24311020230159690
|
31/10/2023
|
SUKHPAL KAUR
|
2612006WL005093
|
SUKHPAL KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949770
|
|
SUKHPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
Jaitu
|
PB-12-006-104-001/35 (KOTHE THROR)
|
2612006000NRG24311020230159691
|
31/10/2023
|
AMARJIT KAUR
|
2612006WL005093
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949767
|
|
AMARJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
Jaitu
|
PB-12-006-104-001/41 (KOTHE THROR)
|
2612006000NRG24311020230159693
|
31/10/2023
|
HARDEEP KAUR
|
2612006WL005093
|
HARDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949773
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
Jaitu
|
PB-12-006-104-001/45 (KOTHE THROR)
|
2612006000NRG24311020230159694
|
31/10/2023
|
PRABHJOT KAUR
|
2612006WL005093
|
PRABHJOT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949772
|
|
PRABHJOT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
Jaitu
|
PB-12-006-104-001/54 (KOTHE THROR)
|
2612006000NRG24311020230159697
|
31/10/2023
|
JASWANT KAUR
|
2612006WL005093
|
JASWANT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949765
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
226
|
Jaitu
|
PB-12-006-104-001/89 (KOTHE THROR)
|
2612006000NRG24311020230159708
|
31/10/2023
|
JASPREET KAUR
|
2612006WL005093
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949774
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
227
|
Jaitu
|
PB-12-006-095-001/303 (AJIT GILL)
|
2612006000NRG24311020230159906
|
31/10/2023
|
RANI
|
2612006WL005095
|
RANI
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949625
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
228
|
Jaitu
|
PB-12-006-008-001/10 (DAL SINGH WALA)
|
2612007000NRG24311020230159712
|
31/10/2023
|
JAGGA SINGH
|
2612007WL005094
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949659
|
|
MR JAGGA SINGH JASWINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
Jaitu
|
PB-12-006-008-001/105 (DAL SINGH WALA)
|
2612007000NRG24311020230159717
|
31/10/2023
|
KULDEEP KAUR
|
2612007WL005094
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949691
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
230
|
Jaitu
|
PB-12-006-008-001/107 (DAL SINGH WALA)
|
2612007000NRG24311020230159718
|
31/10/2023
|
KULDEEP KAUR
|
2612007WL005094
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949623
|
|
MRS KULDEEP KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
231
|
Jaitu
|
PB-12-006-008-001/107 (DAL SINGH WALA)
|
2612007000NRG24311020230159719
|
31/10/2023
|
SHIKNDER SINGH
|
2612007WL005094
|
SHIKNDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949815
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
232
|
Jaitu
|
PB-12-006-008-001/11 (DAL SINGH WALA)
|
2612007000NRG24311020230159721
|
31/10/2023
|
TEJ KAUR
|
2612007WL005094
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949662
|
|
MRS TEJ KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
233
|
Jaitu
|
PB-12-006-008-001/12 (DAL SINGH WALA)
|
2612007000NRG24311020230159724
|
31/10/2023
|
BALWINDER KAUR
|
2612007WL005094
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949663
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
234
|
Jaitu
|
PB-12-006-008-001/123 (DAL SINGH WALA)
|
2612007000NRG24311020230159726
|
31/10/2023
|
MANJIT KAUR
|
2612007WL005094
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949677
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
Jaitu
|
PB-12-006-008-001/129 (DAL SINGH WALA)
|
2612007000NRG24311020230159727
|
31/10/2023
|
GURPREET KAUR
|
2612007WL005094
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949693
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
236
|
Jaitu
|
PB-12-006-008-001/130 (DAL SINGH WALA)
|
2612007000NRG24311020230159728
|
31/10/2023
|
KARAMJEET KAUR
|
2612007WL005094
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949667
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
Jaitu
|
PB-12-006-008-001/133 (DAL SINGH WALA)
|
2612007000NRG24311020230159729
|
31/10/2023
|
AMARJEET KAUR
|
2612007WL005094
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949670
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
238
|
Jaitu
|
PB-12-006-008-001/136 (DAL SINGH WALA)
|
2612007000NRG24311020230159730
|
31/10/2023
|
VEERPAL KAUR
|
2612007WL005094
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949622
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
239
|
Jaitu
|
PB-12-006-008-001/138 (DAL SINGH WALA)
|
2612007000NRG24311020230159733
|
31/10/2023
|
GURDEEP SINGH
|
2612007WL005094
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949820
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
240
|
Jaitu
|
PB-12-006-008-001/138 (DAL SINGH WALA)
|
2612007000NRG24311020230159732
|
31/10/2023
|
NASIB KAUR
|
2612007WL005094
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949838
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
Jaitu
|
PB-12-006-008-001/140 (DAL SINGH WALA)
|
2612007000NRG24311020230159734
|
31/10/2023
|
CHARANJEET KAUR
|
2612007WL005094
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949669
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
Jaitu
|
PB-12-006-008-001/143 (DAL SINGH WALA)
|
2612007000NRG24311020230159736
|
31/10/2023
|
INDERJIT KAUR
|
2612007WL005094
|
INDERJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949672
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
243
|
Jaitu
|
PB-12-006-008-001/146 (DAL SINGH WALA)
|
2612007000NRG24311020230159737
|
31/10/2023
|
AMANDEEP KAUR
|
2612007WL005094
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949671
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
244
|
Jaitu
|
PB-12-006-008-001/15 (DAL SINGH WALA)
|
2612007000NRG24311020230159739
|
31/10/2023
|
KULWINDER KAUR
|
2612007WL005094
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949814
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
245
|
Jaitu
|
PB-12-006-008-001/155 (DAL SINGH WALA)
|
2612007000NRG24311020230159741
|
31/10/2023
|
PARMJIT KAUR
|
2612007WL005094
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949681
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
Jaitu
|
PB-12-006-008-001/156 (DAL SINGH WALA)
|
2612007000NRG24311020230159742
|
31/10/2023
|
SHINDERPAL KAUR
|
2612007WL005094
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010949823
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
247
|
Jaitu
|
PB-12-006-008-001/157 (DAL SINGH WALA)
|
2612007000NRG24311020230159743
|
31/10/2023
|
VEERPAL KAUR
|
2612007WL005094
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010949821
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
248
|
Jaitu
|
PB-12-006-008-001/159 (DAL SINGH WALA)
|
2612007000NRG24311020230159744
|
31/10/2023
|
MANJIT KAUR
|
2612007WL005094
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
249
|
Jaitu
|
PB-12-006-008-001/160 (DAL SINGH WALA)
|
2612007000NRG24311020230159746
|
31/10/2023
|
NASIB KAUR
|
2612007WL005094
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949822
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
Jaitu
|
PB-12-006-008-001/161 (DAL SINGH WALA)
|
2612007000NRG24311020230159747
|
31/10/2023
|
GURJIT KAUR
|
2612007WL005094
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949675
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
Jaitu
|
PB-12-006-008-001/167 (DAL SINGH WALA)
|
2612007000NRG24311020230159749
|
31/10/2023
|
MANPREET KAUR
|
2612007WL005094
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949825
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
Jaitu
|
PB-12-006-008-001/17 (DAL SINGH WALA)
|
2612007000NRG24311020230159750
|
31/10/2023
|
GURA SINGH
|
2612007WL005094
|
GURA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949656
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
253
|
Jaitu
|
PB-12-006-008-001/17 (DAL SINGH WALA)
|
2612007000NRG24311020230159751
|
31/10/2023
|
HARBANS KAUR
|
2612007WL005094
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949683
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
254
|
Jaitu
|
PB-12-006-008-001/172 (DAL SINGH WALA)
|
2612007000NRG24311020230159752
|
31/10/2023
|
RAMANDEEP KAUR
|
2612007WL005094
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949606
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
Jaitu
|
PB-12-006-008-001/178 (DAL SINGH WALA)
|
2612007000NRG24311020230159754
|
31/10/2023
|
AMANDEEP KAUR
|
2612007WL005094
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949604
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
Jaitu
|
PB-12-006-008-001/180 (DAL SINGH WALA)
|
2612007000NRG24311020230159755
|
31/10/2023
|
AMARJIT KAUR
|
2612007WL005094
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949616
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
257
|
Jaitu
|
PB-12-006-008-001/181 (DAL SINGH WALA)
|
2612007000NRG24311020230159756
|
31/10/2023
|
PARMJEET KAUR
|
2612007WL005094
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949607
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
Jaitu
|
PB-12-006-008-001/184 (DAL SINGH WALA)
|
2612007000NRG24311020230159757
|
31/10/2023
|
SUKHJEET KAUR
|
2612007WL005094
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949840
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
259
|
Jaitu
|
PB-12-006-008-001/188 (DAL SINGH WALA)
|
2612007000NRG24311020230159758
|
31/10/2023
|
AMARJIT KAUR
|
2612007WL005094
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949839
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
260
|
Jaitu
|
PB-12-006-008-001/19 (DAL SINGH WALA)
|
2612007000NRG24311020230159760
|
31/10/2023
|
GURMEET SINGH
|
2612007WL005094
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949657
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
261
|
Jaitu
|
PB-12-006-008-001/192 (DAL SINGH WALA)
|
2612007000NRG24311020230159762
|
31/10/2023
|
JASWINDER KAUR
|
2612007WL005094
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949600
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
262
|
Jaitu
|
PB-12-006-008-001/199 (DAL SINGH WALA)
|
2612007000NRG24311020230159763
|
31/10/2023
|
PARMJEET KAUR
|
2612007WL005094
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
Jaitu
|
PB-12-006-008-001/2 (DAL SINGH WALA)
|
2612007000NRG24311020230159764
|
31/10/2023
|
PAL SINGH
|
2612007WL005094
|
PAL SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949826
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
264
|
Jaitu
|
PB-12-006-008-001/20 (DAL SINGH WALA)
|
2612007000NRG24311020230159765
|
31/10/2023
|
PARMJIT KAUR
|
2612007WL005094
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949676
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
Jaitu
|
PB-12-006-008-001/200 (DAL SINGH WALA)
|
2612007000NRG24311020230159766
|
31/10/2023
|
BALJINDER KAUR
|
2612007WL005094
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949602
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
266
|
Jaitu
|
PB-12-006-008-001/206 (DAL SINGH WALA)
|
2612007000NRG24311020230159767
|
31/10/2023
|
SUNITA KAUR
|
2612007WL005094
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949609
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
267
|
Jaitu
|
PB-12-006-008-001/210 (DAL SINGH WALA)
|
2612007000NRG24311020230159769
|
31/10/2023
|
SUKHPREET KAUR
|
2612007WL005094
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949610
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
268
|
Jaitu
|
PB-12-006-008-001/213 (DAL SINGH WALA)
|
2612007000NRG24311020230159770
|
31/10/2023
|
MANJEET KAUR
|
2612007WL005094
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949615
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
269
|
Jaitu
|
PB-12-006-008-001/213 (DAL SINGH WALA)
|
2612007000NRG24311020230159771
|
31/10/2023
|
MOHAN SINGH
|
2612007WL005094
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949617
|
|
MOHAN SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
270
|
Jaitu
|
PB-12-006-008-001/218 (DAL SINGH WALA)
|
2612007000NRG24311020230159772
|
31/10/2023
|
RAMANDEEP KAUR
|
2612007WL005094
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949618
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
271
|
Jaitu
|
PB-12-006-008-001/223 (DAL SINGH WALA)
|
2612007000NRG24311020230159775
|
31/10/2023
|
MANDEEP KAUR
|
2612007WL005094
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949624
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
Jaitu
|
PB-12-006-008-001/224 (DAL SINGH WALA)
|
2612007000NRG24311020230159776
|
31/10/2023
|
SHINDA SINGH
|
2612007WL005094
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949621
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
273
|
Jaitu
|
PB-12-006-008-001/23 (DAL SINGH WALA)
|
2612007000NRG24311020230159777
|
31/10/2023
|
MANJIT KAUR
|
2612007WL005094
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949660
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
274
|
Jaitu
|
PB-12-006-008-001/235 (DAL SINGH WALA)
|
2612007000NRG24311020230159780
|
31/10/2023
|
RANI KAUR
|
2612007WL005094
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949690
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
Jaitu
|
PB-12-006-008-001/25 (DAL SINGH WALA)
|
2612007000NRG24311020230159787
|
31/10/2023
|
GURWINDER KAUR
|
2612007WL005094
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949687
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
276
|
Jaitu
|
PB-12-006-008-001/30 (DAL SINGH WALA)
|
2612007000NRG24311020230159804
|
31/10/2023
|
JARNAIL KAUR
|
2612007WL005094
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949661
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
277
|
Jaitu
|
PB-12-006-008-001/32 (DAL SINGH WALA)
|
2612007000NRG24311020230159805
|
31/10/2023
|
PARKASH KAUR
|
2612007WL005094
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949692
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
278
|
Jaitu
|
PB-12-006-008-001/33 (DAL SINGH WALA)
|
2612007000NRG24311020230159806
|
31/10/2023
|
JASVEER KAUR
|
2612007WL005094
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949819
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
Jaitu
|
PB-12-006-008-001/34 (DAL SINGH WALA)
|
2612007000NRG24311020230159807
|
31/10/2023
|
MOHAN SINGH
|
2612007WL005094
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949666
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
Jaitu
|
PB-12-006-008-001/35 (DAL SINGH WALA)
|
2612007000NRG24311020230159808
|
31/10/2023
|
JASMAIL KAUR
|
2612007WL005094
|
JASMAIL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949665
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
Jaitu
|
PB-12-006-008-001/38 (DAL SINGH WALA)
|
2612007000NRG24311020230159809
|
31/10/2023
|
SANDEEP KAUR
|
2612007WL005094
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949684
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
Jaitu
|
PB-12-006-008-001/41 (DAL SINGH WALA)
|
2612007000NRG24311020230159810
|
31/10/2023
|
SUKHPREET KAUR
|
2612007WL005094
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949613
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
283
|
Jaitu
|
PB-12-006-008-001/42 (DAL SINGH WALA)
|
2612007000NRG24311020230159812
|
31/10/2023
|
KULWINDER KAUR
|
2612007WL005094
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949655
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
284
|
Jaitu
|
PB-12-006-008-001/43 (DAL SINGH WALA)
|
2612007000NRG24311020230159813
|
31/10/2023
|
GEJO KAUR
|
2612007WL005094
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949685
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
285
|
Jaitu
|
PB-12-006-008-001/44 (DAL SINGH WALA)
|
2612007000NRG24311020230159814
|
31/10/2023
|
CHARNJEET KAUR
|
2612007WL005094
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949813
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
286
|
Jaitu
|
PB-12-006-008-001/46 (DAL SINGH WALA)
|
2612007000NRG24311020230159815
|
31/10/2023
|
ANGREJ KAUR
|
2612007WL005094
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949686
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
287
|
Jaitu
|
PB-12-006-008-001/5 (DAL SINGH WALA)
|
2612007000NRG24311020230159816
|
31/10/2023
|
HARJIT KAUR
|
2612007WL005094
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949824
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
288
|
Jaitu
|
PB-12-006-008-001/50 (DAL SINGH WALA)
|
2612007000NRG24311020230159817
|
31/10/2023
|
KULWINDER KAUR
|
2612007WL005094
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949679
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
289
|
Jaitu
|
PB-12-006-008-001/51 (DAL SINGH WALA)
|
2612007000NRG24311020230159818
|
31/10/2023
|
GURDEV SINGH
|
2612007WL005094
|
GURDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949809
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
290
|
Jaitu
|
PB-12-006-008-001/53 (DAL SINGH WALA)
|
2612007000NRG24311020230159819
|
31/10/2023
|
SUKHJEET KAUR
|
2612007WL005094
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949841
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
Jaitu
|
PB-12-006-008-001/55-A (DAL SINGH WALA)
|
2612007000NRG24311020230159820
|
31/10/2023
|
RAJWINDER KAUR
|
2612007WL005094
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949827
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
Jaitu
|
PB-12-006-008-001/57 (DAL SINGH WALA)
|
2612007000NRG24311020230159821
|
31/10/2023
|
BALJEET KAUR
|
2612007WL005094
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949601
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
Jaitu
|
PB-12-006-008-001/58 (DAL SINGH WALA)
|
2612007000NRG24311020230159822
|
31/10/2023
|
NASEEB KAUR
|
2612007WL005094
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949612
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
294
|
Jaitu
|
PB-12-006-008-001/6 (DAL SINGH WALA)
|
2612007000NRG24311020230159823
|
31/10/2023
|
MAKHAN KAUR
|
2612007WL005094
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949810
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
295
|
Jaitu
|
PB-12-006-008-001/64 (DAL SINGH WALA)
|
2612007000NRG24311020230159825
|
31/10/2023
|
KULDEEP KAUR
|
2612007WL005094
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010949668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
296
|
Jaitu
|
PB-12-006-008-001/69 (DAL SINGH WALA)
|
2612007000NRG24311020230159826
|
31/10/2023
|
SUKHJEET KAUR
|
2612007WL005094
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949614
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
Jaitu
|
PB-12-006-008-001/70 (DAL SINGH WALA)
|
2612007000NRG24311020230159827
|
31/10/2023
|
JASVEER KAUR
|
2612007WL005094
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949816
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
298
|
Jaitu
|
PB-12-006-008-001/79 (DAL SINGH WALA)
|
2612007000NRG24311020230159828
|
31/10/2023
|
KARMJIT KAUR
|
2612007WL005094
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949678
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
Jaitu
|
PB-12-006-008-001/80 (DAL SINGH WALA)
|
2612007000NRG24311020230159830
|
31/10/2023
|
BALJIT KAUR
|
2612007WL005094
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949817
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
Jaitu
|
PB-12-006-008-001/80 (DAL SINGH WALA)
|
2612007000NRG24311020230159831
|
31/10/2023
|
KASHMIR SINGH
|
2612007WL005094
|
KASHMIR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949818
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
301
|
Jaitu
|
PB-12-006-008-001/80 (DAL SINGH WALA)
|
2612007000NRG24311020230159829
|
31/10/2023
|
KAUR SINGH
|
2612007WL005094
|
KAUR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949658
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
302
|
Jaitu
|
PB-12-006-008-001/81 (DAL SINGH WALA)
|
2612007000NRG24311020230159832
|
31/10/2023
|
BALWINDER KAUR
|
2612007WL005094
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010949664
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
Jaitu
|
PB-12-006-008-001/83 (DAL SINGH WALA)
|
2612007000NRG24311020230159833
|
31/10/2023
|
GAGANDEEP KAUR
|
2612007WL005094
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949620
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
304
|
Jaitu
|
PB-12-006-008-001/87-A (DAL SINGH WALA)
|
2612007000NRG24311020230159835
|
31/10/2023
|
GURPREET KAUR
|
2612007WL005094
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949682
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
Jaitu
|
PB-12-006-008-001/9 (DAL SINGH WALA)
|
2612007000NRG24311020230159836
|
31/10/2023
|
MALKEET KAUR
|
2612007WL005094
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949674
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
306
|
Jaitu
|
PB-12-006-008-001/96 (DAL SINGH WALA)
|
2612007000NRG24311020230159838
|
31/10/2023
|
JASVINDER KAUR
|
2612007WL005094
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949689
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
Jaitu
|
PB-12-006-008-001/98-A (DAL SINGH WALA)
|
2612007000NRG24311020230159839
|
31/10/2023
|
CHARNJEET KAUR
|
2612007WL005094
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949694
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
Jaitu
|
PB-12-006-008-001/99 (DAL SINGH WALA)
|
2612007000NRG24311020230159840
|
31/10/2023
|
BEANT KAUR
|
2612007WL005094
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949673
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
Jaitu
|
PB-12-006-034-001/176 (DOAD)
|
2612006000NRG24311020230159961
|
31/10/2023
|
PARMJEET KAUR
|
2612006WL005096
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949812
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
Jaitu
|
PB-12-006-095-001/236-A (AJIT GILL)
|
2612006000NRG24311020230159893
|
31/10/2023
|
MAHINDER SINGH
|
2612006WL005095
|
MAHINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949688
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
311
|
Jaitu
|
PB-12-006-104-001/85 (KOTHE THROR)
|
2612006000NRG24311020230159707
|
31/10/2023
|
HARPREET KAUR
|
2612006WL005093
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949608
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
312
|
Jaitu
|
PB-12-006-008-001/104 (DAL SINGH WALA)
|
2612007000NRG24311020230159716
|
31/10/2023
|
BINDER SINGH
|
2612007WL005094
|
BINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949857
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
313
|
Jaitu
|
PB-12-006-008-001/191 (DAL SINGH WALA)
|
2612007000NRG24311020230159761
|
31/10/2023
|
CHARNJIT KAUR
|
2612007WL005094
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010949605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
314
|
Jaitu
|
PB-12-006-095-001/166 (AJIT GILL)
|
2612006000NRG24311020230159875
|
31/10/2023
|
BINDER SINGH
|
2612006WL005095
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010949856
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
315
|
Jaitu
|
PB-12-006-095-001/184 (AJIT GILL)
|
2612006000NRG24311020230159881
|
31/10/2023
|
Rajinder Singh
|
2612006WL005095
|
Rajinder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949851
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
Jaitu
|
PB-12-006-095-001/64-A (AJIT GILL)
|
2612006000NRG24311020230159923
|
31/10/2023
|
HARJINDER KAUR
|
2612006WL005095
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949853
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
317
|
Jaitu
|
PB-12-006-104-001/97 (KOTHE THROR)
|
2612006000NRG24311020230159710
|
31/10/2023
|
CHHINDER KAUR
|
2612006WL005093
|
CHHINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010949858
|
|
CHHINDER NARINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
318
|
Jaitu
|
PB-12-006-034-001/121 (DOAD)
|
2612006000NRG24311020230159948
|
31/10/2023
|
PARMJIT KAUR
|
2612006WL005096
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010949852
|
Aadhaar Number not Mapped to Account Number
|
|
|
319
|
Jaitu
|
PB-12-006-034-001/218 (DOAD)
|
2612006000NRG24311020230159966
|
31/10/2023
|
RAM SINGH
|
2612006WL005096
|
RAM SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010949854
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
320
|
Jaitu
|
PB-12-006-034-001/515 (DOAD)
|
2612006000NRG24311020230160001
|
31/10/2023
|
RAJU SINGH
|
2612006WL005096
|
RAJU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010949855
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
321
|
Jaitu
|
PB-12-006-034-001/520 (DOAD)
|
2612006000NRG24311020230160002
|
31/10/2023
|
RAMANDEEP KAUR
|
2612006WL005096
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010949850
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406929
|
406929
|
|
|
|
|
|
|
|