|
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-12-006-025-001/132
(BAHBAL KHURD)
|
2612006000NRG24280920230140860
|
28/09/2023
|
KIRANDEEP KAUR
|
2612006WL004444
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280403
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24280920230140885
|
28/09/2023
|
BACHATTAR SINGH
|
2612006WL004444
|
BACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376280415
|
|
BACHITTAR SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/226
(BAHBAL KHURD)
|
2612006000NRG24280920230140906
|
28/09/2023
|
JASVEER KAUR
|
2612006WL004444
|
JASVEER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280444
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-025-001/242
(BAHBAL KHURD)
|
2612006000NRG24280920230140912
|
28/09/2023
|
JAGSIR SINGH
|
2612006WL004444
|
JAGSIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280441
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-025-001/251
(BAHBAL KHURD)
|
2612006000NRG24280920230140916
|
28/09/2023
|
LACHMAN SINGH
|
2612006WL004444
|
LACHMAN SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280443
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24280920230140949
|
28/09/2023
|
SALINDER KAUR
|
2612006WL004444
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280442
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-025-001/63
(BAHBAL KHURD)
|
2612006000NRG24280920230140957
|
28/09/2023
|
MAAN SINGH
|
2612006WL004444
|
MAAN SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280351
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24280920230140951
|
28/09/2023
|
NAVDEEP SINGH
|
2612006WL004444
|
NAVDEEP SINGH
|
00176
|
IDIB000F009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280405
|
|
Mr. NAVDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24280920230140868
|
28/09/2023
|
RANI KAUR
|
2612006WL004444
|
RANI KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280357
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-025-001/17
(BAHBAL KHURD)
|
2612006000NRG24280920230140880
|
28/09/2023
|
PREETAM SINGH
|
2612006WL004444
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280423
|
|
PRITAM SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-025-001/183
(BAHBAL KHURD)
|
2612006000NRG24280920230140887
|
28/09/2023
|
GARDOR SINGH
|
2612006WL004444
|
GARDOR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280432
|
|
Gardour Singh
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24280920230140888
|
28/09/2023
|
CHINDERPAL KAUR
|
2612006WL004444
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280355
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24280920230140898
|
28/09/2023
|
HAKAM SINGH
|
2612006WL004444
|
HAKAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280416
|
|
HAKAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-025-001/204
(BAHBAL KHURD)
|
2612006000NRG24280920230140900
|
28/09/2023
|
Malkeet SINGH
|
2612006WL004444
|
Malkeet SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280434
|
|
Mr. MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24280920230140907
|
28/09/2023
|
TARO
|
2612006WL004444
|
TARO
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280420
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-025-001/238
(BAHBAL KHURD)
|
2612006000NRG24280920230140908
|
28/09/2023
|
SUKHWANT SINGH
|
2612006WL004444
|
SUKHWANT SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280419
|
|
SUKHWANT SINGH S/O DHATO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-025-001/240
(BAHBAL KHURD)
|
2612006000NRG24280920230140910
|
28/09/2023
|
NANAK SINGH
|
2612006WL004444
|
NANAK SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376280418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Jaitu
|
PB-12-006-025-001/240
(BAHBAL KHURD)
|
2612006000NRG24280920230140909
|
28/09/2023
|
PARAMJIT KAUR
|
2612006WL004444
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280428
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24280920230140911
|
28/09/2023
|
RAJVEER KAUR
|
2612006WL004444
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280429
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24280920230140914
|
28/09/2023
|
CHARANJEET KAUR
|
2612006WL004444
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280425
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24280920230140913
|
28/09/2023
|
RAJWINDER SING
|
2612006WL004444
|
RAJWINDER SING
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280426
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24280920230140917
|
28/09/2023
|
HARPAL SINGH
|
2612006WL004444
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280424
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-025-001/253
(BAHBAL KHURD)
|
2612006000NRG24280920230140919
|
28/09/2023
|
AMARJIT KAUR
|
2612006WL004444
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280356
|
|
AMARJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24280920230140923
|
28/09/2023
|
SUNDER KAUR
|
2612006WL004444
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280427
|
|
SUNDER KAUR WO LASHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-025-001/28
(BAHBAL KHURD)
|
2612006000NRG24280920230140928
|
28/09/2023
|
Kulwinder Singh
|
2612006WL004444
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280417
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-025-001/308
(BAHBAL KHURD)
|
2612006000NRG24280920230140932
|
28/09/2023
|
KAMALJEET KAUR
|
2612006WL004444
|
KAMALJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280422
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-025-001/385
(BAHBAL KHURD)
|
2612006000NRG24280920230140944
|
28/09/2023
|
PARAMJIT KAUR
|
2612006WL004444
|
PARAMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280433
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24280920230140947
|
28/09/2023
|
Sandip Kaur
|
2612006WL004444
|
Sandip Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280431
|
|
Sandip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24280920230140952
|
28/09/2023
|
MUKHTIYAR SINGH
|
2612006WL004444
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280421
|
|
MUKHTAIR SINGH SO AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24280920230140962
|
28/09/2023
|
PREETAM SINGH
|
2612006WL004444
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280358
|
|
PREET SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24280920230140972
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004444
|
SHINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280430
|
|
Chhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-025-001/100
(BAHBAL KHURD)
|
2612006000NRG24280920230140847
|
28/09/2023
|
Manpreet Kaur
|
2612006WL004444
|
Manpreet Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280412
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24280920230140866
|
28/09/2023
|
NASEEB KAUR
|
2612006WL004444
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280411
|
|
NASEEB KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24280920230140877
|
28/09/2023
|
GURCHARAN SINGH
|
2612006WL004444
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280359
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-025-001/190
(BAHBAL KHURD)
|
2612006000NRG24280920230140890
|
28/09/2023
|
HARBANS KAUR
|
2612006WL004444
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280410
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-025-001/197
(BAHBAL KHURD)
|
2612006000NRG24280920230140894
|
28/09/2023
|
SUKHDEV SINGH
|
2612006WL004444
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280407
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24280920230140918
|
28/09/2023
|
IQBAL SINGH
|
2612006WL004444
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280408
|
|
IQBAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24280920230140921
|
28/09/2023
|
GURCHARN SINGH
|
2612006WL004444
|
GURCHARN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280409
|
|
GURCHARN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-025-001/313
(BAHBAL KHURD)
|
2612006000NRG24280920230140933
|
28/09/2023
|
TAR SINGH
|
2612006WL004444
|
TAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280406
|
|
TAR SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-025-001/72
(BAHBAL KHURD)
|
2612006000NRG24280920230140964
|
28/09/2023
|
LABH SINGH
|
2612006WL004444
|
LABH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376280413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-025-001/88
(BAHBAL KHURD)
|
2612006000NRG24280920230140973
|
28/09/2023
|
VEERPAL KAUR
|
2612006WL004444
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280404
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-025-001/326
(BAHBAL KHURD)
|
2612006000NRG24280920230140936
|
28/09/2023
|
KULWINDER KAUR
|
2612006WL004444
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376280414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24280920230140852
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004444
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280344
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-025-001/67
(BAHBAL KHURD)
|
2612006000NRG24280920230140960
|
28/09/2023
|
RAMANDEEP KAUR
|
2612006WL004444
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280438
|
|
RAMANDEEP KAUR FNG A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-025-001/345
(BAHBAL KHURD)
|
2612006000NRG24280920230140939
|
28/09/2023
|
MAYA KAUR
|
2612006WL004444
|
MAYA KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280435
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24280920230140846
|
28/09/2023
|
MALKIT KAUR
|
2612006WL004444
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280335
|
|
MALKIAT KAUR & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24280920230140848
|
28/09/2023
|
JALANDHAR SINGH
|
2612006WL004444
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280400
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24280920230140849
|
28/09/2023
|
IQBAL SINGH
|
2612006WL004444
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376280365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-025-001/109
(BAHBAL KHURD)
|
2612006000NRG24280920230140850
|
28/09/2023
|
MUKHTYAR SINGH
|
2612006WL004444
|
MUKHTYAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280349
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-025-001/110
(BAHBAL KHURD)
|
2612006000NRG24280920230140851
|
28/09/2023
|
SURJIT SINGH
|
2612006WL004444
|
SURJIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280360
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-025-001/120
(BAHBAL KHURD)
|
2612006000NRG24280920230140853
|
28/09/2023
|
KARTAR KAUR
|
2612006WL004444
|
KARTAR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280343
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-025-001/122
(BAHBAL KHURD)
|
2612006000NRG24280920230140854
|
28/09/2023
|
KIRPAL SINGH
|
2612006WL004444
|
KIRPAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280348
|
|
MR KARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-025-001/124
(BAHBAL KHURD)
|
2612006000NRG24280920230140855
|
28/09/2023
|
KARNAIL SINGH
|
2612006WL004444
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280382
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-025-001/126
(BAHBAL KHURD)
|
2612006000NRG24280920230140857
|
28/09/2023
|
HARPREET KAUR
|
2612006WL004444
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280388
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-025-001/132
(BAHBAL KHURD)
|
2612006000NRG24280920230140859
|
28/09/2023
|
GURDEV KAUR
|
2612006WL004444
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376280345
|
|
GURDEV KAUR W/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-025-001/133
(BAHBAL KHURD)
|
2612006000NRG24280920230140861
|
28/09/2023
|
DALJEET KAUR
|
2612006WL004444
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280346
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-025-001/134
(BAHBAL KHURD)
|
2612006000NRG24280920230140862
|
28/09/2023
|
TEK SINGH
|
2612006WL004444
|
TEK SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280436
|
|
MR TEK SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-025-001/138
(BAHBAL KHURD)
|
2612006000NRG24280920230140863
|
28/09/2023
|
CHARNJIT KAUR
|
2612006WL004444
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280367
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-025-001/139
(BAHBAL KHURD)
|
2612006000NRG24280920230140864
|
28/09/2023
|
BALVEER KAUR
|
2612006WL004444
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280375
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
60
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24280920230140865
|
28/09/2023
|
HAKAM SINGH
|
2612006WL004444
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280361
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24280920230140867
|
28/09/2023
|
NACHATTAR SINGH
|
2612006WL004444
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280350
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24280920230140869
|
28/09/2023
|
PARAMJIT KAUR
|
2612006WL004444
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280370
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24280920230140870
|
28/09/2023
|
MITHU SINGH
|
2612006WL004444
|
MITHU SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280389
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24280920230140871
|
28/09/2023
|
RAJ KAUR
|
2612006WL004444
|
RAJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280374
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-025-001/148
(BAHBAL KHURD)
|
2612006000NRG24280920230140872
|
28/09/2023
|
JASWINDER KAUR
|
2612006WL004444
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280347
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-025-001/150-A
(BAHBAL KHURD)
|
2612006000NRG24280920230140873
|
28/09/2023
|
BHINER SINGH
|
2612006WL004444
|
BHINER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280352
|
|
MR BHINDER SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-025-001/153
(BAHBAL KHURD)
|
2612006000NRG24280920230140875
|
28/09/2023
|
SATVIR KAUR
|
2612006WL004444
|
SATVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280353
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24280920230140876
|
28/09/2023
|
MAHINDER KAUR
|
2612006WL004444
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280354
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-025-001/162
(BAHBAL KHURD)
|
2612006000NRG24280920230140878
|
28/09/2023
|
JAGSIR SINGH
|
2612006WL004444
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280364
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-025-001/162
(BAHBAL KHURD)
|
2612006000NRG24280920230140879
|
28/09/2023
|
JARNAIL KAUR
|
2612006WL004444
|
JARNAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280391
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-025-001/171
(BAHBAL KHURD)
|
2612006000NRG24280920230140881
|
28/09/2023
|
HARMEET KAUR
|
2612006WL004444
|
HARMEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280378
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24280920230140882
|
28/09/2023
|
KORO KAUR
|
2612006WL004444
|
KORO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280366
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-025-001/172
(BAHBAL KHURD)
|
2612006000NRG24280920230140883
|
28/09/2023
|
MUNSHI SINGH
|
2612006WL004444
|
MUNSHI SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280399
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24280920230140884
|
28/09/2023
|
PARAMJIT KAUR
|
2612006WL004444
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280336
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-025-001/18
(BAHBAL KHURD)
|
2612006000NRG24280920230140886
|
28/09/2023
|
GURMAIL SINGH
|
2612006WL004444
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376280338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Jaitu
|
PB-12-006-025-001/189
(BAHBAL KHURD)
|
2612006000NRG24280920230140889
|
28/09/2023
|
AMANJIT KAUR
|
2612006WL004444
|
AMANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280371
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-025-001/191
(BAHBAL KHURD)
|
2612006000NRG24280920230140891
|
28/09/2023
|
AMARJEET KAUR
|
2612006WL004444
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280379
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-025-001/193
(BAHBAL KHURD)
|
2612006000NRG24280920230140892
|
28/09/2023
|
GURDAIL SINGH
|
2612006WL004444
|
GURDAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376280394
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-025-001/195
(BAHBAL KHURD)
|
2612006000NRG24280920230140893
|
28/09/2023
|
SURJIT SINGH
|
2612006WL004444
|
SURJIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280342
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-025-001/198
(BAHBAL KHURD)
|
2612006000NRG24280920230140895
|
28/09/2023
|
SURJEET KAUR
|
2612006WL004444
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376280384
|
|
SURJIT KAUR W/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-025-001/199
(BAHBAL KHURD)
|
2612006000NRG24280920230140896
|
28/09/2023
|
BASANT KAUR
|
2612006WL004444
|
BASANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376280377
|
|
BASANT KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-025-001/200
(BAHBAL KHURD)
|
2612006000NRG24280920230140897
|
28/09/2023
|
PARAMJEET KAUR
|
2612006WL004444
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280381
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-025-001/201
(BAHBAL KHURD)
|
2612006000NRG24280920230140899
|
28/09/2023
|
NASEEB KAUR
|
2612006WL004444
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280380
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-025-001/209
(BAHBAL KHURD)
|
2612006000NRG24280920230140901
|
28/09/2023
|
MANPREET KAUR
|
2612006WL004444
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280383
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24280920230140902
|
28/09/2023
|
MANJIT KAUR
|
2612006WL004444
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280445
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24280920230140903
|
28/09/2023
|
DEV SINGH
|
2612006WL004444
|
DEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280386
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-025-001/216
(BAHBAL KHURD)
|
2612006000NRG24280920230140904
|
28/09/2023
|
JASWINDER KAUR
|
2612006WL004444
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280385
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-025-001/222
(BAHBAL KHURD)
|
2612006000NRG24280920230140905
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004444
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280390
|
|
MRS CHHINDER KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-025-001/254
(BAHBAL KHURD)
|
2612006000NRG24280920230140920
|
28/09/2023
|
RIMPY
|
2612006WL004444
|
RIMPY
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280398
|
|
MRS RIMPY WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-025-001/255
(BAHBAL KHURD)
|
2612006000NRG24280920230140922
|
28/09/2023
|
MANPREET SINGH
|
2612006WL004444
|
MANPREET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280395
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24280920230140924
|
28/09/2023
|
LASHMAN SINGH
|
2612006WL004444
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280387
|
|
MR LACHMAN SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-025-001/264
(BAHBAL KHURD)
|
2612006000NRG24280920230140925
|
28/09/2023
|
MURTI KAUR
|
2612006WL004444
|
MURTI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280440
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-025-001/28
(BAHBAL KHURD)
|
2612006000NRG24280920230140927
|
28/09/2023
|
JASWINDER SINGH
|
2612006WL004444
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280329
|
|
MR JASWINDER SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24280920230140929
|
28/09/2023
|
KULWINDER KAUR
|
2612006WL004444
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280439
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
95
|
Jaitu
|
PB-12-006-025-001/297
(BAHBAL KHURD)
|
2612006000NRG24280920230140931
|
28/09/2023
|
BALWINDER SINGH
|
2612006WL004444
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280397
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-025-001/314
(BAHBAL KHURD)
|
2612006000NRG24280920230140934
|
28/09/2023
|
HARPREET KAUR
|
2612006WL004444
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280396
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-025-001/32
(BAHBAL KHURD)
|
2612006000NRG24280920230140935
|
28/09/2023
|
GURPREET KAUR
|
2612006WL004444
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280332
|
|
MRS GURPREET KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-025-001/327
(BAHBAL KHURD)
|
2612006000NRG24280920230140937
|
28/09/2023
|
GURDITT SINGH
|
2612006WL004444
|
GURDITT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280437
|
|
MR GURDITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-025-001/329
(BAHBAL KHURD)
|
2612006000NRG24280920230140938
|
28/09/2023
|
GURWINDER KAUR
|
2612006WL004444
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280401
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24280920230140945
|
28/09/2023
|
GURJANT SINGH
|
2612006WL004444
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280392
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24280920230140946
|
28/09/2023
|
SARBJEET KAUR
|
2612006WL004444
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280393
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-025-001/4
(BAHBAL KHURD)
|
2612006000NRG24280920230140948
|
28/09/2023
|
JASVEER KAUR
|
2612006WL004444
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280328
|
|
MRS JASVIR KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24280920230140950
|
28/09/2023
|
MANJIT KAUR
|
2612006WL004444
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-025-001/51
(BAHBAL KHURD)
|
2612006000NRG24280920230140953
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004444
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280340
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24280920230140954
|
28/09/2023
|
JASVEER KAUR
|
2612006WL004444
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376280376
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-025-001/53
(BAHBAL KHURD)
|
2612006000NRG24280920230140955
|
28/09/2023
|
JASWANT SINGH
|
2612006WL004444
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376280372
|
|
JASWANT SINGH S/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-025-001/57
(BAHBAL KHURD)
|
2612006000NRG24280920230140956
|
28/09/2023
|
SUKHJIT KAUR
|
2612006WL004444
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280331
|
|
MRS SUKHJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-025-001/66
(BAHBAL KHURD)
|
2612006000NRG24280920230140958
|
28/09/2023
|
VEER SINGH
|
2612006WL004444
|
VEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280334
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-025-001/68
(BAHBAL KHURD)
|
2612006000NRG24280920230140961
|
28/09/2023
|
PAL SINGH
|
2612006WL004444
|
PAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280363
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24280920230140963
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004444
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280325
|
|
MRS CHINDER KAUR WO PRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-025-001/72
(BAHBAL KHURD)
|
2612006000NRG24280920230140965
|
28/09/2023
|
SHINDER KAUR
|
2612006WL004444
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280327
|
|
MRS CHHIDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24280920230140966
|
28/09/2023
|
GURDEV SINGH
|
2612006WL004444
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280330
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-025-001/8
(BAHBAL KHURD)
|
2612006000NRG24280920230140967
|
28/09/2023
|
JAGDEESH SINGH
|
2612006WL004444
|
JAGDEESH SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280337
|
|
MR JAGDISH SINGH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-025-001/8
(BAHBAL KHURD)
|
2612006000NRG24280920230140968
|
28/09/2023
|
PARVINDER KAUR
|
2612006WL004444
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280373
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24280920230140969
|
28/09/2023
|
BALJINDER SINGH
|
2612006WL004444
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376280368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Jaitu
|
PB-12-006-025-001/82
(BAHBAL KHURD)
|
2612006000NRG24280920230140970
|
28/09/2023
|
CHARNJIT KAUR
|
2612006WL004444
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280326
|
|
MRS CHARANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-025-001/84
(BAHBAL KHURD)
|
2612006000NRG24280920230140971
|
28/09/2023
|
GURWINDER KAUR
|
2612006WL004444
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280339
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-025-001/9
(BAHBAL KHURD)
|
2612006000NRG24280920230140974
|
28/09/2023
|
MANDER SINGH
|
2612006WL004444
|
MANDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280333
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-025-001/90
(BAHBAL KHURD)
|
2612006000NRG24280920230140975
|
28/09/2023
|
JASVEER KAUR
|
2612006WL004444
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280402
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-025-001/93
(BAHBAL KHURD)
|
2612006000NRG24280920230140976
|
28/09/2023
|
PARMJIT KAUR
|
2612006WL004444
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280341
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-025-001/96
(BAHBAL KHURD)
|
2612006000NRG24280920230140978
|
28/09/2023
|
MANJEET KAUR
|
2612006WL004444
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280369
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-025-001/96
(BAHBAL KHURD)
|
2612006000NRG24280920230140977
|
28/09/2023
|
ROOP SINGH
|
2612006WL004444
|
ROOP SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280362
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165135
|
165135
|
|
|
|
|
|
|
|