|
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-12-006-016-001/364
(GONDARA)
|
2612006000NRG24221220230204660
|
22/12/2023
|
LAKSHMI DEVI
|
2612006WL006719
|
LAKSHMI DEVI
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626557
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24221220230204643
|
22/12/2023
|
Chamkaur Singh
|
2612006WL006719
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626667
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24221220230204693
|
22/12/2023
|
Chamkaur Singh
|
2612006WL006720
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626668
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24221220230204521
|
22/12/2023
|
VEER SINGH
|
2612006WL006718
|
VEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626531
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-031-001/185
(JHAKHAR WALA)
|
2612006000NRG24221220230204531
|
22/12/2023
|
GURMAIL KAUR
|
2612006WL006718
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626533
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-031-001/185
(JHAKHAR WALA)
|
2612006000NRG24221220230204530
|
22/12/2023
|
GURMAIL KAUR
|
2612006WL006718
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626532
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24221220230204547
|
22/12/2023
|
AMARJIT KAUR
|
2612006WL006718
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24221220230204545
|
22/12/2023
|
AMARJIT KAUR
|
2612006WL006718
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24221220230204544
|
22/12/2023
|
DARSHAN SINGH
|
2612006WL006718
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626530
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24221220230204546
|
22/12/2023
|
DARSHAN SINGH
|
2612006WL006718
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626529
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24221220230204549
|
22/12/2023
|
GURPREET KAUR
|
2612006WL006718
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626535
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24221220230204548
|
22/12/2023
|
GURPREET KAUR
|
2612006WL006718
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626534
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-031-001/222
(JHAKHAR WALA)
|
2612006000NRG24221220230204556
|
22/12/2023
|
SUKHJEET SINGH
|
2612006WL006718
|
SUKHJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626570
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-031-001/222
(JHAKHAR WALA)
|
2612006000NRG24221220230204555
|
22/12/2023
|
SUKHJEET SINGH
|
2612006WL006718
|
SUKHJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626569
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-031-001/258-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204558
|
22/12/2023
|
RESHMA
|
2612006WL006718
|
RESHMA
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626539
|
|
RESHMA WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-031-001/258-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204557
|
22/12/2023
|
RESHMA
|
2612006WL006718
|
RESHMA
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626538
|
|
RESHMA WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-031-001/325
(JHAKHAR WALA)
|
2612006000NRG24221220230204566
|
22/12/2023
|
SIMERJEET SINGH
|
2612006WL006718
|
SIMERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626528
|
|
SIMARJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-031-001/325
(JHAKHAR WALA)
|
2612006000NRG24221220230204565
|
22/12/2023
|
SIMERJEET SINGH
|
2612006WL006718
|
SIMERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626527
|
|
SIMARJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24221220230204571
|
22/12/2023
|
INDERJEET SINGH
|
2612006WL006718
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626537
|
|
INDERJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24221220230204569
|
22/12/2023
|
INDERJEET SINGH
|
2612006WL006718
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626536
|
|
INDERJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24221220230204596
|
22/12/2023
|
HARBANS KAUR
|
2612006WL006718
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626563
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24221220230204594
|
22/12/2023
|
HARBANS KAUR
|
2612006WL006718
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626562
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG24221220230204611
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006718
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626526
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24221220230204527
|
22/12/2023
|
LABH SINGH
|
2612006WL006718
|
LABH SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549626560
|
A/c Blocked or Frozen
|
|
|
|
25
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24221220230204526
|
22/12/2023
|
LABH SINGH
|
2612006WL006718
|
LABH SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549626559
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24221220230204654
|
22/12/2023
|
PARMINDER KAUR
|
2612006WL006719
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626566
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24221220230204668
|
22/12/2023
|
SUKHDEV KAUR
|
2612006WL006719
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626567
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24221220230204699
|
22/12/2023
|
SUKHDEV KAUR
|
2612006WL006720
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626568
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24221220230204667
|
22/12/2023
|
SARBJEET KAUR
|
2612006WL006719
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626558
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24221220230204578
|
22/12/2023
|
MOTI SINGH
|
2612006WL006718
|
MOTI SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626555
|
|
MOTI SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24221220230204577
|
22/12/2023
|
MOTI SINGH
|
2612006WL006718
|
MOTI SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626554
|
|
MOTI SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24221220230204501
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006718
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626572
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24221220230204500
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006718
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626571
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24221220230204503
|
22/12/2023
|
GULA KAUR
|
2612006WL006718
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626574
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24221220230204502
|
22/12/2023
|
GULA KAUR
|
2612006WL006718
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626573
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24221220230204507
|
22/12/2023
|
BALJINDER KAUR
|
2612006WL006718
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626576
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24221220230204506
|
22/12/2023
|
BALJINDER KAUR
|
2612006WL006718
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626575
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24221220230204509
|
22/12/2023
|
PARKASH KAUR
|
2612006WL006718
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626578
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24221220230204508
|
22/12/2023
|
PARKASH KAUR
|
2612006WL006718
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626577
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24221220230204511
|
22/12/2023
|
MANDER KAUR
|
2612006WL006718
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626607
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24221220230204510
|
22/12/2023
|
MANDER KAUR
|
2612006WL006718
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626606
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24221220230204514
|
22/12/2023
|
RANDHIR SINGH
|
2612006WL006718
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626611
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24221220230204512
|
22/12/2023
|
RANDHIR SINGH
|
2612006WL006718
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626610
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24221220230204513
|
22/12/2023
|
SATTU SINGH
|
2612006WL006718
|
SATTU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626623
|
|
MR SATTU SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24221220230204515
|
22/12/2023
|
SATTU SINGH
|
2612006WL006718
|
SATTU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626624
|
|
MR SATTU SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24221220230204517
|
22/12/2023
|
ANGREJ KAUR
|
2612006WL006718
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626602
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24221220230204516
|
22/12/2023
|
ANGREJ KAUR
|
2612006WL006718
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626601
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24221220230204518
|
22/12/2023
|
JAGSIR SINGH
|
2612006WL006718
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626561
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24221220230204523
|
22/12/2023
|
JASPREET KAUR
|
2612006WL006718
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626580
|
|
MRS JASPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24221220230204522
|
22/12/2023
|
JASPREET KAUR
|
2612006WL006718
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626579
|
|
MRS JASPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24221220230204525
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006718
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626582
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24221220230204524
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006718
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626581
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24221220230204529
|
22/12/2023
|
BALWINDER KAUR
|
2612006WL006718
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626584
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24221220230204528
|
22/12/2023
|
BALWINDER KAUR
|
2612006WL006718
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626583
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24221220230204533
|
22/12/2023
|
MUKAND SINGH
|
2612006WL006718
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626586
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24221220230204532
|
22/12/2023
|
MUKAND SINGH
|
2612006WL006718
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626585
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24221220230204535
|
22/12/2023
|
RANI KAUR
|
2612006WL006718
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626588
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24221220230204534
|
22/12/2023
|
RANI KAUR
|
2612006WL006718
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626587
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24221220230204536
|
22/12/2023
|
CHAND SINGH
|
2612006WL006718
|
CHAND SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626590
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24221220230204538
|
22/12/2023
|
CHAND SINGH
|
2612006WL006718
|
CHAND SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626589
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24221220230204537
|
22/12/2023
|
KARTAR KAUR
|
2612006WL006718
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626591
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24221220230204539
|
22/12/2023
|
KARTAR KAUR
|
2612006WL006718
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549626592
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24221220230204541
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006718
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626594
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24221220230204543
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006718
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626593
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24221220230204553
|
22/12/2023
|
AMANDEEP KAUR
|
2612006WL006718
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626613
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24221220230204551
|
22/12/2023
|
AMANDEEP KAUR
|
2612006WL006718
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626614
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24221220230204552
|
22/12/2023
|
JEEVAN SINGH
|
2612006WL006718
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626544
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24221220230204550
|
22/12/2023
|
JEEVAN SINGH
|
2612006WL006718
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626545
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-031-001/211
(JHAKHAR WALA)
|
2612006000NRG24221220230204554
|
22/12/2023
|
SUKHDEV KAUR
|
2612006WL006718
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626605
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204560
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006718
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626626
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204559
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006718
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626625
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24221220230204562
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006718
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626604
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24221220230204564
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006718
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626603
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204568
|
22/12/2023
|
SUKHWINDER SINGH
|
2612006WL006718
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626622
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204567
|
22/12/2023
|
SUKHWINDER SINGH
|
2612006WL006718
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549626621
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24221220230204574
|
22/12/2023
|
MANPREET KAUR
|
2612006WL006718
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626609
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24221220230204573
|
22/12/2023
|
MANPREET KAUR
|
2612006WL006718
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626608
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204580
|
22/12/2023
|
MURTI KAUR
|
2612006WL006718
|
MURTI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204582
|
22/12/2023
|
MURTI KAUR
|
2612006WL006718
|
MURTI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204586
|
22/12/2023
|
PALWINDER KAUR
|
2612006WL006718
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549626628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204585
|
22/12/2023
|
PALWINDER KAUR
|
2612006WL006718
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549626627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Jaitu
|
PB-12-006-031-001/408
(JHAKHAR WALA)
|
2612006000NRG24221220230204588
|
22/12/2023
|
CHARNJIT KAUR
|
2612006WL006718
|
CHARNJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626718
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-031-001/408
(JHAKHAR WALA)
|
2612006000NRG24221220230204587
|
22/12/2023
|
CHARNJIT KAUR
|
2612006WL006718
|
CHARNJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626717
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24221220230204591
|
22/12/2023
|
BINDER SINGH
|
2612006WL006718
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626547
|
|
MR BINDER SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24221220230204589
|
22/12/2023
|
BINDER SINGH
|
2612006WL006718
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626546
|
|
MR BINDER SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24221220230204590
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006718
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24221220230204592
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006718
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626612
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24221220230204597
|
22/12/2023
|
HARCHARN SINGH
|
2612006WL006718
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626596
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24221220230204599
|
22/12/2023
|
HARCHARN SINGH
|
2612006WL006718
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626595
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24221220230204598
|
22/12/2023
|
PARMJEET KAUR
|
2612006WL006718
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626549
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24221220230204600
|
22/12/2023
|
PARMJEET KAUR
|
2612006WL006718
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626548
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24221220230204603
|
22/12/2023
|
SARBJIT HUSAIN
|
2612006WL006718
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626542
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24221220230204601
|
22/12/2023
|
SARBJIT HUSAIN
|
2612006WL006718
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626541
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24221220230204606
|
22/12/2023
|
SUKHMANDER HUSAIN
|
2612006WL006718
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626551
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24221220230204605
|
22/12/2023
|
SUKHMANDER HUSAIN
|
2612006WL006718
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626550
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24221220230204608
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006718
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626553
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24221220230204607
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006718
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626552
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG24221220230204610
|
22/12/2023
|
SURJIT SINGH
|
2612006WL006718
|
SURJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626543
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24221220230204613
|
22/12/2023
|
AMARJEET KAUR
|
2612006WL006718
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626616
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24221220230204612
|
22/12/2023
|
AMARJEET KAUR
|
2612006WL006718
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626615
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24221220230204615
|
22/12/2023
|
SUKHWINDER KAUR
|
2612006WL006718
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626618
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24221220230204614
|
22/12/2023
|
SUKHWINDER KAUR
|
2612006WL006718
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626617
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24221220230204618
|
22/12/2023
|
AMARJEET KAUR
|
2612006WL006718
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626620
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24221220230204616
|
22/12/2023
|
AMARJEET KAUR
|
2612006WL006718
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626619
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24221220230204617
|
22/12/2023
|
JAGSEER SINGH
|
2612006WL006718
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626598
|
|
MR JAGSEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24221220230204619
|
22/12/2023
|
JAGSEER SINGH
|
2612006WL006718
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626597
|
|
MR JAGSEER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24221220230204621
|
22/12/2023
|
RANI KAUR
|
2612006WL006718
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626600
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24221220230204620
|
22/12/2023
|
RANI KAUR
|
2612006WL006718
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626599
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131502
|
131502
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24221220230204663
|
22/12/2023
|
GURDIT SINGH
|
2612006WL006719
|
GURDIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626712
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24221220230204697
|
22/12/2023
|
GURDIT SINGH
|
2612006WL006720
|
GURDIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626713
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24221220230204622
|
22/12/2023
|
SUKHMINDER KAUR
|
2612006WL006719
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626643
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24221220230204623
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006719
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626644
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24221220230204680
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006720
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626645
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24221220230204681
|
22/12/2023
|
HARPAL KAUR
|
2612006WL006720
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626647
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24221220230204624
|
22/12/2023
|
HARPAL KAUR
|
2612006WL006719
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626646
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-016-001/117
(GONDARA)
|
2612006000NRG24221220230204625
|
22/12/2023
|
DARSHAN SINGH
|
2612006WL006719
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626649
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-016-001/117
(GONDARA)
|
2612006000NRG24221220230204682
|
22/12/2023
|
DARSHAN SINGH
|
2612006WL006720
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626648
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24221220230204683
|
22/12/2023
|
FOOLA SINGH
|
2612006WL006720
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24221220230204626
|
22/12/2023
|
FOOLA SINGH
|
2612006WL006719
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549626705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24221220230204627
|
22/12/2023
|
JALOUR SINGH
|
2612006WL006719
|
JALOUR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626700
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24221220230204684
|
22/12/2023
|
JALOUR SINGH
|
2612006WL006720
|
JALOUR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626701
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24221220230204685
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006720
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626651
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24221220230204628
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006719
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626650
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-016-001/137
(GONDARA)
|
2612006000NRG24221220230204629
|
22/12/2023
|
VICKY SINGH
|
2612006WL006719
|
VICKY SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626696
|
|
MASTER VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24221220230204630
|
22/12/2023
|
HARDEEP SINGH
|
2612006WL006719
|
HARDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626720
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24221220230204686
|
22/12/2023
|
HARDEEP SINGH
|
2612006WL006720
|
HARDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626719
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24221220230204687
|
22/12/2023
|
HARPREET KAUR
|
2612006WL006720
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626652
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24221220230204631
|
22/12/2023
|
HARPREET KAUR
|
2612006WL006719
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626653
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24221220230204708
|
22/12/2023
|
JEET SINGH
|
2612006WL006721
|
JEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626726
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24221220230204709
|
22/12/2023
|
KARAM SINGH
|
2612006WL006721
|
KARAM SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549626654
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24221220230204632
|
22/12/2023
|
BIKKAR SINGH
|
2612006WL006719
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626655
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24221220230204633
|
22/12/2023
|
Sukhwinder Kaur
|
2612006WL006719
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626657
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24221220230204688
|
22/12/2023
|
Sukhwinder Kaur
|
2612006WL006720
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626656
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24221220230204689
|
22/12/2023
|
JASVIR KAUR
|
2612006WL006720
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626690
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24221220230204634
|
22/12/2023
|
JASVIR KAUR
|
2612006WL006719
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626691
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24221220230204635
|
22/12/2023
|
MELO KAUR
|
2612006WL006719
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626694
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24221220230204690
|
22/12/2023
|
MELO KAUR
|
2612006WL006720
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626695
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-016-001/172
(GONDARA)
|
2612006000NRG24221220230204636
|
22/12/2023
|
HARDEEP KAUR
|
2612006WL006719
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626658
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24221220230204637
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006719
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626660
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24221220230204691
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006720
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626659
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24221220230204638
|
22/12/2023
|
BANTA SINGH
|
2612006WL006719
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626661
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24221220230204639
|
22/12/2023
|
Sukhpreet Kaur
|
2612006WL006719
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626663
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24221220230204692
|
22/12/2023
|
Sukhpreet Kaur
|
2612006WL006720
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626662
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24221220230204640
|
22/12/2023
|
Simarjeet Kaur
|
2612006WL006719
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626664
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24221220230204641
|
22/12/2023
|
Kulwinder Kaur
|
2612006WL006719
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626665
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24221220230204642
|
22/12/2023
|
Harjeet Kaur
|
2612006WL006719
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626666
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24221220230204644
|
22/12/2023
|
SUKHMANDER KAUR
|
2612006WL006719
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626727
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24221220230204645
|
22/12/2023
|
JASVIR KAUR
|
2612006WL006719
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626714
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-016-001/247
(GONDARA)
|
2612006000NRG24221220230204711
|
22/12/2023
|
GURJEET SINGH
|
2612006WL006721
|
GURJEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626728
|
|
MR GURJIT SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-016-001/25
(GONDARA)
|
2612006000NRG24221220230204646
|
22/12/2023
|
MALKIT KAUR
|
2612006WL006719
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626669
|
|
MALKIT KOUR WO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-016-001/262
(GONDARA)
|
2612006000NRG24221220230204647
|
22/12/2023
|
CHARNJEET KAUR
|
2612006WL006719
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626670
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24221220230204648
|
22/12/2023
|
RAJWINDER KAUR
|
2612006WL006719
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626688
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24221220230204649
|
22/12/2023
|
SATVEER KAUR
|
2612006WL006719
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626711
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24221220230204694
|
22/12/2023
|
SATVEER KAUR
|
2612006WL006720
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626710
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24221220230204695
|
22/12/2023
|
BALJINDER KAUR
|
2612006WL006720
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626682
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24221220230204650
|
22/12/2023
|
BALJINDER KAUR
|
2612006WL006719
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626681
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-016-001/30
(GONDARA)
|
2612006000NRG24221220230204651
|
22/12/2023
|
KAMALJIT KAUR
|
2612006WL006719
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626633
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24221220230204652
|
22/12/2023
|
USHA KAUR
|
2612006WL006719
|
USHA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626677
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24221220230204653
|
22/12/2023
|
SUMAN KAUR
|
2612006WL006719
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626724
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24221220230204712
|
22/12/2023
|
JAGA SINGH
|
2612006WL006721
|
JAGA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626680
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24221220230204656
|
22/12/2023
|
SONI SINGH
|
2612006WL006719
|
SONI SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626689
|
|
MR SONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24221220230204655
|
22/12/2023
|
SUKHVEER KAUR
|
2612006WL006719
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626685
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24221220230204657
|
22/12/2023
|
BEANT KAUR
|
2612006WL006719
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626709
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-016-001/35
(GONDARA)
|
2612006000NRG24221220230204658
|
22/12/2023
|
BALJIT KAUR
|
2612006WL006719
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626634
|
|
MRS BALJEET KAUR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24221220230204659
|
22/12/2023
|
GINDER SINGH
|
2612006WL006719
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626636
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24221220230204696
|
22/12/2023
|
GINDER SINGH
|
2612006WL006720
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626635
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24221220230204661
|
22/12/2023
|
JASVEER KAUR
|
2612006WL006719
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626706
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24221220230204662
|
22/12/2023
|
JASPAL KAUR
|
2612006WL006719
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626716
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-016-001/389
(GONDARA)
|
2612006000NRG24221220230204664
|
22/12/2023
|
LAKHVEER KAUR
|
2612006WL006719
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626715
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24221220230204665
|
22/12/2023
|
SUKHPREET KAUR
|
2612006WL006719
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626725
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24221220230204666
|
22/12/2023
|
VEERA KAUR
|
2612006WL006719
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626702
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24221220230204698
|
22/12/2023
|
VEERA KAUR
|
2612006WL006720
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626703
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24221220230204700
|
22/12/2023
|
AMARJIT KAUR
|
2612006WL006720
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626631
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24221220230204669
|
22/12/2023
|
AMARJIT KAUR
|
2612006WL006719
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626632
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24221220230204670
|
22/12/2023
|
PARMJIT KAUR
|
2612006WL006719
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626692
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
176
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24221220230204701
|
22/12/2023
|
PARMJIT KAUR
|
2612006WL006720
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626693
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
177
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24221220230204671
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006719
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626637
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24221220230204713
|
22/12/2023
|
MALKIT SINGH
|
2612006WL006721
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626638
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24221220230204672
|
22/12/2023
|
RAJA SINGH
|
2612006WL006719
|
RAJA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626708
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24221220230204702
|
22/12/2023
|
RAJA SINGH
|
2612006WL006720
|
RAJA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626707
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24221220230204673
|
22/12/2023
|
Sukhpal Kaur
|
2612006WL006719
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626640
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24221220230204703
|
22/12/2023
|
Sukhpal Kaur
|
2612006WL006720
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626639
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-016-001/65
(GONDARA)
|
2612006000NRG24221220230204704
|
22/12/2023
|
JASPAL KAUR
|
2612006WL006720
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626698
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-016-001/65
(GONDARA)
|
2612006000NRG24221220230204675
|
22/12/2023
|
JASPAL KAUR
|
2612006WL006719
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626699
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24221220230204676
|
22/12/2023
|
Sukhdeep Kaur
|
2612006WL006719
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626686
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24221220230204678
|
22/12/2023
|
BADDU SINGH
|
2612006WL006719
|
BADDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626641
|
|
BADDU SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24221220230204706
|
22/12/2023
|
BADDU SINGH
|
2612006WL006720
|
BADDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626642
|
|
BADDU SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24221220230204505
|
22/12/2023
|
BEERA SINGH
|
2612006WL006718
|
BEERA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626679
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24221220230204504
|
22/12/2023
|
BEERA SINGH
|
2612006WL006718
|
BEERA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626678
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24221220230204542
|
22/12/2023
|
PARMJEET SINGH
|
2612006WL006718
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626672
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24221220230204540
|
22/12/2023
|
PARMJEET SINGH
|
2612006WL006718
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626671
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24221220230204563
|
22/12/2023
|
JAGSIR SINGH
|
2612006WL006718
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626674
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24221220230204561
|
22/12/2023
|
JAGSIR SINGH
|
2612006WL006718
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626673
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-031-001/365
(JHAKHAR WALA)
|
2612006000NRG24221220230204576
|
22/12/2023
|
SKINDER SINGH
|
2612006WL006718
|
SKINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626684
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-031-001/365
(JHAKHAR WALA)
|
2612006000NRG24221220230204575
|
22/12/2023
|
SKINDER SINGH
|
2612006WL006718
|
SKINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626683
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24221220230204609
|
22/12/2023
|
GURA SINGH
|
2612006WL006718
|
GURA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626723
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132714
|
132714
|
|
|
|
|
|
|
|
|
197
|
Jaitu
|
PB-12-006-016-001/72-A
(GONDARA)
|
2612006000NRG24221220230204677
|
22/12/2023
|
SARBJEET KAUR
|
2612006WL006719
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626697
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204581
|
22/12/2023
|
PARMJEET SINGH
|
2612006WL006718
|
PARMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626729
|
|
MR PARMJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204579
|
22/12/2023
|
PARMJEET SINGH
|
2612006WL006718
|
PARMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626730
|
|
MR PARMJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-031-001/404
(JHAKHAR WALA)
|
2612006000NRG24221220230204584
|
22/12/2023
|
RAMANDEEP KAUR
|
2612006WL006718
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626722
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
201
|
Jaitu
|
PB-12-006-031-001/404
(JHAKHAR WALA)
|
2612006000NRG24221220230204583
|
22/12/2023
|
RAMANDEEP KAUR
|
2612006WL006718
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626721
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
202
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24221220230204593
|
22/12/2023
|
GURMAIL SINGH
|
2612006WL006718
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626675
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24221220230204595
|
22/12/2023
|
GURMAIL SINGH
|
2612006WL006718
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626676
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
204
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204520
|
22/12/2023
|
RAJ KAUR.
|
2612006WL006718
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626565
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24221220230204519
|
22/12/2023
|
RAJ KAUR.
|
2612006WL006718
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549626564
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336633
|
336633
|
|
|
|
|
|
|
|