|
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-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24010620230027036
|
01/06/2023
|
JASVEER SINGH
|
2612006WL000812
|
JASVEER SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042689
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-026-001/29
(BAHBEL KALAN)
|
2612006000NRG24010620230026991
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000812
|
GURMAIL KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042803
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-026-001/279
(BAHBEL KALAN)
|
2612006000NRG24010620230026988
|
01/06/2023
|
SUKHPAL KAUR
|
2612006WL000812
|
SUKHPAL KAUR
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042680
|
|
SUKHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-026-001/66
(BAHBEL KALAN)
|
2612006000NRG24010620230027042
|
01/06/2023
|
Kiranjeet Kaur
|
2612006WL000812
|
Kiranjeet Kaur
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042804
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24010620230026893
|
01/06/2023
|
Beant kaur
|
2612006WL000812
|
Beant kaur
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042801
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-026-001/15
(BAHBEL KALAN)
|
2612006000NRG24010620230026925
|
01/06/2023
|
HARPAL KAUR
|
2612006WL000812
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042675
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-026-001/160
(BAHBEL KALAN)
|
2612006000NRG24010620230026932
|
01/06/2023
|
RASHPAL KAUR
|
2612006WL000812
|
RASHPAL KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042676
|
|
RACHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-026-001/227
(BAHBEL KALAN)
|
2612006000NRG24010620230026968
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000812
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042674
|
|
KULDEEP KAUR W/O NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-026-001/256
(BAHBEL KALAN)
|
2612006000NRG24010620230026981
|
01/06/2023
|
JAGMEET SINGH
|
2612006WL000812
|
JAGMEET SINGH
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042679
|
|
Jagmeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Jaitu
|
PB-12-006-026-001/256
(BAHBEL KALAN)
|
2612006000NRG24010620230026982
|
01/06/2023
|
SUKHPREET KAUR
|
2612006WL000812
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042800
|
|
SUKHPREET KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-026-001/280
(BAHBEL KALAN)
|
2612006000NRG24010620230026990
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000812
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042678
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-026-001/79
(BAHBEL KALAN)
|
2612006000NRG24010620230027054
|
01/06/2023
|
Sukhdeep Kaur
|
2612006WL000812
|
Sukhdeep Kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042677
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-026-001/87
(BAHBEL KALAN)
|
2612006000NRG24010620230027061
|
01/06/2023
|
MANJIT KAUR
|
2612006WL000812
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042802
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-026-001/25
(BAHBEL KALAN)
|
2612006000NRG24010620230026978
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000812
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042673
|
|
MANPREET KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24010620230026995
|
01/06/2023
|
JAGJEET SINGH
|
2612006WL000812
|
JAGJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042672
|
|
JAGJEET SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-026-001/274
(BAHBEL KALAN)
|
2612006000NRG24010620230026985
|
01/06/2023
|
KARAMJIT KAUR
|
2612006WL000812
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042683
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-026-001/153
(BAHBEL KALAN)
|
2612006000NRG24010620230026926
|
01/06/2023
|
Parmjit Kaur
|
2612006WL000812
|
Parmjit Kaur
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042686
|
|
Parmjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Jaitu
|
PB-12-006-026-001/212
(BAHBEL KALAN)
|
2612006000NRG24010620230026960
|
01/06/2023
|
Rajpal Kaur
|
2612006WL000812
|
Rajpal Kaur
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042685
|
|
MRS PAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-026-001/223
(BAHBEL KALAN)
|
2612006000NRG24010620230026967
|
01/06/2023
|
GURPREET KAUR
|
2612006WL000812
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042687
|
|
Gurpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-026-001/173
(BAHBEL KALAN)
|
2612006000NRG24010620230026941
|
01/06/2023
|
RAMANDEEP KAUR
|
2612006WL000812
|
RAMANDEEP KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042681
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-026-001/2
(BAHBEL KALAN)
|
2612006000NRG24010620230026954
|
01/06/2023
|
GURMIT KAUR
|
2612006WL000812
|
GURMIT KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042684
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-026-001/200
(BAHBEL KALAN)
|
2612006000NRG24010620230026956
|
01/06/2023
|
Jasvir Singh
|
2612006WL000812
|
Jasvir Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042745
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24010620230027010
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000812
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042806
|
|
MISS JASPREET KAUR DO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-026-001/50
(BAHBEL KALAN)
|
2612006000NRG24010620230027020
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000812
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042701
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-026-001/66
(BAHBEL KALAN)
|
2612006000NRG24010620230027043
|
01/06/2023
|
BALTEJ SINGH
|
2612006WL000812
|
BALTEJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042798
|
|
BALTEJ SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-026-001/1
(BAHBEL KALAN)
|
2612006000NRG24010620230026886
|
01/06/2023
|
SUKHVINDER KAUR
|
2612006WL000812
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042795
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-026-001/10
(BAHBEL KALAN)
|
2612006000NRG24010620230026887
|
01/06/2023
|
DEV SINGH
|
2612006WL000812
|
DEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042725
|
|
DEB SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-026-001/10
(BAHBEL KALAN)
|
2612006000NRG24010620230026888
|
01/06/2023
|
MANJIT KAUR
|
2612006WL000812
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042773
|
|
MANJEET KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-026-001/101
(BAHBEL KALAN)
|
2612006000NRG24010620230026889
|
01/06/2023
|
BALJIT KAUR
|
2612006WL000812
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042777
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-026-001/102
(BAHBEL KALAN)
|
2612006000NRG24010620230026890
|
01/06/2023
|
HARPREET KAUR
|
2612006WL000812
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042814
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24010620230026891
|
01/06/2023
|
BALDEV SINGH
|
2612006WL000812
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042744
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-026-001/104
(BAHBEL KALAN)
|
2612006000NRG24010620230026892
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000812
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042736
|
|
MRS JASVINDER KAUR WO BALDEV SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-026-001/105
(BAHBEL KALAN)
|
2612006000NRG24010620230026894
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000812
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042785
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Jaitu
|
PB-12-006-026-001/106
(BAHBEL KALAN)
|
2612006000NRG24010620230026895
|
01/06/2023
|
MALKIT KAUR
|
2612006WL000812
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042747
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-026-001/108-A
(BAHBEL KALAN)
|
2612006000NRG24010620230026896
|
01/06/2023
|
Darshan Singh
|
2612006WL000812
|
Darshan Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042752
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-026-001/109-A
(BAHBEL KALAN)
|
2612006000NRG24010620230026897
|
01/06/2023
|
Sukhjeet Kaur
|
2612006WL000812
|
Sukhjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042695
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-026-001/110
(BAHBEL KALAN)
|
2612006000NRG24010620230026898
|
01/06/2023
|
SUKHJINDER KAUR
|
2612006WL000812
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042749
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-026-001/112
(BAHBEL KALAN)
|
2612006000NRG24010620230026899
|
01/06/2023
|
BALWINDER KAUR
|
2612006WL000812
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042817
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-026-001/113
(BAHBEL KALAN)
|
2612006000NRG24010620230026900
|
01/06/2023
|
MAKHAN SINGH
|
2612006WL000812
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042797
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-026-001/116
(BAHBEL KALAN)
|
2612006000NRG24010620230026901
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000812
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042769
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-026-001/117
(BAHBEL KALAN)
|
2612006000NRG24010620230026902
|
01/06/2023
|
KARNAIL KAUR
|
2612006WL000812
|
KARNAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042756
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-026-001/119
(BAHBEL KALAN)
|
2612006000NRG24010620230026903
|
01/06/2023
|
MOHINDER KAUR
|
2612006WL000812
|
MOHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042766
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-026-001/12
(BAHBEL KALAN)
|
2612006000NRG24010620230026904
|
01/06/2023
|
GURNAM SINGH
|
2612006WL000812
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042794
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-026-001/122
(BAHBEL KALAN)
|
2612006000NRG24010620230026905
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000812
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042764
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-026-001/123
(BAHBEL KALAN)
|
2612006000NRG24010620230026906
|
01/06/2023
|
JEETO KAUR
|
2612006WL000812
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042779
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24010620230026908
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000812
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042816
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-026-001/124
(BAHBEL KALAN)
|
2612006000NRG24010620230026907
|
01/06/2023
|
JASMAIL KAUR
|
2612006WL000812
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042774
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-026-001/125
(BAHBEL KALAN)
|
2612006000NRG24010620230026909
|
01/06/2023
|
JASVEER SINGH
|
2612006WL000812
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042770
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-026-001/126
(BAHBEL KALAN)
|
2612006000NRG24010620230026910
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000812
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042783
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-026-001/127
(BAHBEL KALAN)
|
2612006000NRG24010620230026911
|
01/06/2023
|
GURDEEP KAUR
|
2612006WL000812
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042808
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-026-001/128
(BAHBEL KALAN)
|
2612006000NRG24010620230026912
|
01/06/2023
|
AJAIB SINGH
|
2612006WL000812
|
AJAIB SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042737
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-026-001/130
(BAHBEL KALAN)
|
2612006000NRG24010620230026913
|
01/06/2023
|
PARAMJEET KUR
|
2612006WL000812
|
PARAMJEET KUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-026-001/132
(BAHBEL KALAN)
|
2612006000NRG24010620230026914
|
01/06/2023
|
SUKHPREET KAUR
|
2612006WL000812
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042750
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-026-001/133
(BAHBEL KALAN)
|
2612006000NRG24010620230026915
|
01/06/2023
|
MANJINDER KAUR
|
2612006WL000812
|
MANJINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042789
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-026-001/136
(BAHBEL KALAN)
|
2612006000NRG24010620230026916
|
01/06/2023
|
SATPAL KAUR
|
2612006WL000812
|
SATPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042765
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24010620230026918
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000812
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042758
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-026-001/139
(BAHBEL KALAN)
|
2612006000NRG24010620230026917
|
01/06/2023
|
RESHAM SINGH
|
2612006WL000812
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042748
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-026-001/14
(BAHBEL KALAN)
|
2612006000NRG24010620230026919
|
01/06/2023
|
DALJEET KAUR
|
2612006WL000812
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042761
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-026-001/140
(BAHBEL KALAN)
|
2612006000NRG24010620230026920
|
01/06/2023
|
RESHAM SINGH
|
2612006WL000812
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042755
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-026-001/142
(BAHBEL KALAN)
|
2612006000NRG24010620230026921
|
01/06/2023
|
HARPREET KAUR
|
2612006WL000812
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042837
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-026-001/143
(BAHBEL KALAN)
|
2612006000NRG24010620230026922
|
01/06/2023
|
KULWANT KAUR
|
2612006WL000812
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042754
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-026-001/143
(BAHBEL KALAN)
|
2612006000NRG24010620230026923
|
01/06/2023
|
SUKHMANDER SING
|
2612006WL000812
|
SUKHMANDER SING
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042812
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-026-001/149
(BAHBEL KALAN)
|
2612006000NRG24010620230026924
|
01/06/2023
|
SHINDER KAUR
|
2612006WL000812
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042759
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-026-001/155
(BAHBEL KALAN)
|
2612006000NRG24010620230026928
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000812
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042735
|
|
MR DARSAN SINGH SO ISER SINGH AND DSSO P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-026-001/155
(BAHBEL KALAN)
|
2612006000NRG24010620230026927
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000812
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042746
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-026-001/156
(BAHBEL KALAN)
|
2612006000NRG24010620230026929
|
01/06/2023
|
KAMALJEET SINGH
|
2612006WL000812
|
KAMALJEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042813
|
|
KAMALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-026-001/156
(BAHBEL KALAN)
|
2612006000NRG24010620230026930
|
01/06/2023
|
Karmjeet kaur
|
2612006WL000812
|
Karmjeet kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042782
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-026-001/158
(BAHBEL KALAN)
|
2612006000NRG24010620230026931
|
01/06/2023
|
GURPREET KAUR
|
2612006WL000812
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042784
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-026-001/161
(BAHBEL KALAN)
|
2612006000NRG24010620230026933
|
01/06/2023
|
BALWINDER SINGH
|
2612006WL000812
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042771
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-026-001/169
(BAHBEL KALAN)
|
2612006000NRG24010620230026934
|
01/06/2023
|
SUKHWINDER KAUR
|
2612006WL000812
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042775
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-026-001/17
(BAHBEL KALAN)
|
2612006000NRG24010620230026935
|
01/06/2023
|
SUKHPAL KAUR
|
2612006WL000812
|
SUKHPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042739
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-026-001/170
(BAHBEL KALAN)
|
2612006000NRG24010620230026937
|
01/06/2023
|
BALIJT KAUR
|
2612006WL000812
|
BALIJT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042842
|
|
MRS BALJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-026-001/170
(BAHBEL KALAN)
|
2612006000NRG24010620230026936
|
01/06/2023
|
JAGSEER SINGH
|
2612006WL000812
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042790
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG24010620230026938
|
01/06/2023
|
MANDEEP KARA
|
2612006WL000812
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268042780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Jaitu
|
PB-12-006-026-001/172
(BAHBEL KALAN)
|
2612006000NRG24010620230026939
|
01/06/2023
|
NIHAL KAUR
|
2612006WL000812
|
NIHAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042772
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-026-001/173
(BAHBEL KALAN)
|
2612006000NRG24010620230026940
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000812
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042698
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-026-001/174
(BAHBEL KALAN)
|
2612006000NRG24010620230026942
|
01/06/2023
|
SukhpreetKaur
|
2612006WL000812
|
SukhpreetKaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042824
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24010620230026943
|
01/06/2023
|
GURJEET SINGH
|
2612006WL000812
|
GURJEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042781
|
|
MR GURJIT SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-026-001/176
(BAHBEL KALAN)
|
2612006000NRG24010620230026944
|
01/06/2023
|
LOVEPINDER
|
2612006WL000812
|
LOVEPINDER
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042843
|
|
MRS LOVEPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-026-001/179
(BAHBEL KALAN)
|
2612006000NRG24010620230026945
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000812
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042788
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-026-001/179
(BAHBEL KALAN)
|
2612006000NRG24010620230026946
|
01/06/2023
|
JAGSEER KSINGH
|
2612006WL000812
|
JAGSEER KSINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042694
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-026-001/18
(BAHBEL KALAN)
|
2612006000NRG24010620230026947
|
01/06/2023
|
AMARPAL KAUR
|
2612006WL000812
|
AMARPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042830
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Jaitu
|
PB-12-006-026-001/182
(BAHBEL KALAN)
|
2612006000NRG24010620230026948
|
01/06/2023
|
SUKHDER SINGH
|
2612006WL000812
|
SUKHDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042848
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-026-001/183
(BAHBEL KALAN)
|
2612006000NRG24010620230026949
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000812
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042811
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-026-001/187
(BAHBEL KALAN)
|
2612006000NRG24010620230026950
|
01/06/2023
|
Kulwinder Kaur
|
2612006WL000812
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042787
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Jaitu
|
PB-12-006-026-001/191
(BAHBEL KALAN)
|
2612006000NRG24010620230026951
|
01/06/2023
|
Parminder Kaur
|
2612006WL000812
|
Parminder Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042819
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-026-001/192
(BAHBEL KALAN)
|
2612006000NRG24010620230026952
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000812
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042838
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-026-001/194
(BAHBEL KALAN)
|
2612006000NRG24010620230026953
|
01/06/2023
|
BALWINDER KAUR
|
2612006WL000812
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042820
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-026-001/200
(BAHBEL KALAN)
|
2612006000NRG24010620230026955
|
01/06/2023
|
Rupinder Kau
|
2612006WL000812
|
Rupinder Kau
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042826
|
|
MRS RUPINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-026-001/205
(BAHBEL KALAN)
|
2612006000NRG24010620230026957
|
01/06/2023
|
Mlagar Sing
|
2612006WL000812
|
Mlagar Sing
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042821
|
|
MR MLAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-026-001/210
(BAHBEL KALAN)
|
2612006000NRG24010620230026958
|
01/06/2023
|
Makhan Singh
|
2612006WL000812
|
Makhan Singh
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042768
|
|
MR MAKHAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-026-001/210
(BAHBEL KALAN)
|
2612006000NRG24010620230026959
|
01/06/2023
|
Manpreet Kaur
|
2612006WL000812
|
Manpreet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042828
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Jaitu
|
PB-12-006-026-001/217
(BAHBEL KALAN)
|
2612006000NRG24010620230026961
|
01/06/2023
|
BACHAN KAUR
|
2612006WL000812
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042690
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24010620230026962
|
01/06/2023
|
Darshan Singh
|
2612006WL000812
|
Darshan Singh
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042815
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-026-001/219
(BAHBEL KALAN)
|
2612006000NRG24010620230026963
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000812
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042834
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-026-001/22
(BAHBEL KALAN)
|
2612006000NRG24010620230026964
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000812
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042818
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-026-001/220
(BAHBEL KALAN)
|
2612006000NRG24010620230026965
|
01/06/2023
|
ANGREJ SINGH
|
2612006WL000812
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042832
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-026-001/222
(BAHBEL KALAN)
|
2612006000NRG24010620230026966
|
01/06/2023
|
RAJVIR KAUR
|
2612006WL000812
|
RAJVIR KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042805
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG24010620230026969
|
01/06/2023
|
SHINDER KAUR
|
2612006WL000812
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268042793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Jaitu
|
PB-12-006-026-001/234
(BAHBEL KALAN)
|
2612006000NRG24010620230026971
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000812
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042716
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-026-001/236
(BAHBEL KALAN)
|
2612006000NRG24010620230026972
|
01/06/2023
|
SUKHPAL SINGH
|
2612006WL000812
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042693
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-026-001/24
(BAHBEL KALAN)
|
2612006000NRG24010620230026974
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000812
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042710
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-026-001/25
(BAHBEL KALAN)
|
2612006000NRG24010620230026977
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000812
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042717
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Jaitu
|
PB-12-006-026-001/250
(BAHBEL KALAN)
|
2612006000NRG24010620230026979
|
01/06/2023
|
SUKHDEV SINGH
|
2612006WL000812
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042791
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-026-001/250
(BAHBEL KALAN)
|
2612006000NRG24010620230026980
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000812
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042839
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-026-001/258
(BAHBEL KALAN)
|
2612006000NRG24010620230026983
|
01/06/2023
|
HARPREET KAUR
|
2612006WL000812
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042846
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-026-001/278
(BAHBEL KALAN)
|
2612006000NRG24010620230026987
|
01/06/2023
|
SANDEEP KAUR
|
2612006WL000812
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042844
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-026-001/28
(BAHBEL KALAN)
|
2612006000NRG24010620230026989
|
01/06/2023
|
RANI KAUR
|
2612006WL000812
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042714
|
|
RANI KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-026-001/296
(BAHBEL KALAN)
|
2612006000NRG24010620230026992
|
01/06/2023
|
BEANT SINGH
|
2612006WL000812
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042825
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-026-001/297
(BAHBEL KALAN)
|
2612006000NRG24010620230026994
|
01/06/2023
|
JASPAL KAUR
|
2612006WL000812
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042688
|
|
JASPAL KAUR DO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-026-001/30
(BAHBEL KALAN)
|
2612006000NRG24010620230026996
|
01/06/2023
|
SIMRANJIT KAUR
|
2612006WL000812
|
SIMRANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042682
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-026-001/31
(BAHBEL KALAN)
|
2612006000NRG24010620230026997
|
01/06/2023
|
BALWANT KAUR
|
2612006WL000812
|
BALWANT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042718
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Jaitu
|
PB-12-006-026-001/31
(BAHBEL KALAN)
|
2612006000NRG24010620230026998
|
01/06/2023
|
SUKHCHAIN SINGH
|
2612006WL000812
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042845
|
|
MR SUKHCHAIN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24010620230027000
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000812
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042730
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-026-001/33
(BAHBEL KALAN)
|
2612006000NRG24010620230026999
|
01/06/2023
|
SUKHMANDER SINGH
|
2612006WL000812
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042709
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-026-001/34
(BAHBEL KALAN)
|
2612006000NRG24010620230027001
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000812
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042722
|
|
MRS GURMEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-026-001/35
(BAHBEL KALAN)
|
2612006000NRG24010620230027002
|
01/06/2023
|
Balwinder Kaur
|
2612006WL000812
|
Balwinder Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042822
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-026-001/35
(BAHBEL KALAN)
|
2612006000NRG24010620230027003
|
01/06/2023
|
SUKHPAL SINGH
|
2612006WL000812
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042706
|
|
MR SUKHPAL SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-026-001/36
(BAHBEL KALAN)
|
2612006000NRG24010620230027004
|
01/06/2023
|
Amandeep Kaur
|
2612006WL000812
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042823
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-026-001/37
(BAHBEL KALAN)
|
2612006000NRG24010620230027005
|
01/06/2023
|
SANDEEP KAUr
|
2612006WL000812
|
SANDEEP KAUr
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042831
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Jaitu
|
PB-12-006-026-001/38
(BAHBEL KALAN)
|
2612006000NRG24010620230027006
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000812
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042810
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24010620230027007
|
01/06/2023
|
GURPEET KAUR
|
2612006WL000812
|
GURPEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042705
|
|
MRS GURPREET KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24010620230027008
|
01/06/2023
|
IQBAL SINGH
|
2612006WL000812
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042760
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-026-001/41
(BAHBEL KALAN)
|
2612006000NRG24010620230027009
|
01/06/2023
|
Sarabjeet Kaur
|
2612006WL000812
|
Sarabjeet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042691
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-026-001/42
(BAHBEL KALAN)
|
2612006000NRG24010620230027011
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000812
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042726
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-026-001/42
(BAHBEL KALAN)
|
2612006000NRG24010620230027012
|
01/06/2023
|
SUKHPREET KAUR
|
2612006WL000812
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042778
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-026-001/43
(BAHBEL KALAN)
|
2612006000NRG24010620230027013
|
01/06/2023
|
HARBANS KAUR
|
2612006WL000812
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042809
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24010620230027014
|
01/06/2023
|
JASKARN SINGH
|
2612006WL000812
|
JASKARN SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042692
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24010620230027016
|
01/06/2023
|
KARMJEET KAUR
|
2612006WL000812
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042719
|
|
MRS KARAMJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-026-001/44
(BAHBEL KALAN)
|
2612006000NRG24010620230027015
|
01/06/2023
|
MANPREET SINGH
|
2612006WL000812
|
MANPREET SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042847
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-026-001/46
(BAHBEL KALAN)
|
2612006000NRG24010620230027017
|
01/06/2023
|
SUKHPAL SINGH
|
2612006WL000812
|
SUKHPAL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042721
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-026-001/49
(BAHBEL KALAN)
|
2612006000NRG24010620230027018
|
01/06/2023
|
HARPREET SINGH
|
2612006WL000812
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268042833
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-026-001/5
(BAHBEL KALAN)
|
2612006000NRG24010620230027019
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000812
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042763
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-026-001/50
(BAHBEL KALAN)
|
2612006000NRG24010620230027021
|
01/06/2023
|
HARPREET KAUR
|
2612006WL000812
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042807
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-026-001/51
(BAHBEL KALAN)
|
2612006000NRG24010620230027022
|
01/06/2023
|
INDERJIT KAUR
|
2612006WL000812
|
INDERJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042715
|
|
INDERJEET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-026-001/53
(BAHBEL KALAN)
|
2612006000NRG24010620230027023
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000812
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042776
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-026-001/54
(BAHBEL KALAN)
|
2612006000NRG24010620230027024
|
01/06/2023
|
BACHAN KAUR
|
2612006WL000812
|
BACHAN KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042836
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-026-001/55
(BAHBEL KALAN)
|
2612006000NRG24010620230027025
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000812
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042738
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-026-001/56
(BAHBEL KALAN)
|
2612006000NRG24010620230027027
|
01/06/2023
|
PARAMJIT KAUR
|
2612006WL000812
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042696
|
|
MRS PARMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-026-001/56
(BAHBEL KALAN)
|
2612006000NRG24010620230027026
|
01/06/2023
|
SUKHMANDIR SINGH
|
2612006WL000812
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042724
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24010620230027029
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000812
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268042732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Jaitu
|
PB-12-006-026-001/58
(BAHBEL KALAN)
|
2612006000NRG24010620230027028
|
01/06/2023
|
NACHATTAR SINGH
|
2612006WL000812
|
NACHATTAR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042727
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24010620230027030
|
01/06/2023
|
AJMER KAUR
|
2612006WL000812
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042723
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-026-001/59
(BAHBEL KALAN)
|
2612006000NRG24010620230027031
|
01/06/2023
|
Gurder Singh
|
2612006WL000812
|
Gurder Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042708
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-026-001/60
(BAHBEL KALAN)
|
2612006000NRG24010620230027034
|
01/06/2023
|
CHARNJIT KAUR
|
2612006WL000812
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042841
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-026-001/60
(BAHBEL KALAN)
|
2612006000NRG24010620230027033
|
01/06/2023
|
GURBEJ SINGH
|
2612006WL000812
|
GURBEJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042792
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-026-001/60
(BAHBEL KALAN)
|
2612006000NRG24010620230027035
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000812
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268042840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-026-001/60
(BAHBEL KALAN)
|
2612006000NRG24010620230027032
|
01/06/2023
|
SEWAK SINGH
|
2612006WL000812
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042711
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-026-001/61
(BAHBEL KALAN)
|
2612006000NRG24010620230027037
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000812
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042786
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-026-001/62
(BAHBEL KALAN)
|
2612006000NRG24010620230027038
|
01/06/2023
|
MEHAKPREET KAUR
|
2612006WL000812
|
MEHAKPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042799
|
|
MS MEHAKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-026-001/63
(BAHBEL KALAN)
|
2612006000NRG24010620230027039
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000812
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268042704
|
|
MR DARSHAN SINGH SO BULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24010620230027040
|
01/06/2023
|
BIKAR SINGH
|
2612006WL000812
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042707
|
|
MR BIKAR SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-026-001/64
(BAHBEL KALAN)
|
2612006000NRG24010620230027041
|
01/06/2023
|
GURTEJ KAUR
|
2612006WL000812
|
GURTEJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042713
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-026-001/69-A
(BAHBEL KALAN)
|
2612006000NRG24010620230027044
|
01/06/2023
|
Gurpreet Kaur
|
2612006WL000812
|
Gurpreet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042712
|
|
GURPREET KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24010620230027045
|
01/06/2023
|
BAHAL SINGH
|
2612006WL000812
|
BAHAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042729
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-026-001/7
(BAHBEL KALAN)
|
2612006000NRG24010620230027046
|
01/06/2023
|
SHINDERPAL KAUR
|
2612006WL000812
|
SHINDERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042728
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-026-001/71
(BAHBEL KALAN)
|
2612006000NRG24010620230027047
|
01/06/2023
|
BILLU SINGH
|
2612006WL000812
|
BILLU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042796
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-026-001/72
(BAHBEL KALAN)
|
2612006000NRG24010620230027048
|
01/06/2023
|
KULWANT SINGH
|
2612006WL000812
|
KULWANT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042720
|
|
MR KALWANT SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-026-001/73
(BAHBEL KALAN)
|
2612006000NRG24010620230027049
|
01/06/2023
|
SURJEET KAUR
|
2612006WL000812
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042702
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-026-001/74
(BAHBEL KALAN)
|
2612006000NRG24010620230027050
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000812
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042757
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24010620230027052
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000812
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268042835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Jaitu
|
PB-12-006-026-001/76
(BAHBEL KALAN)
|
2612006000NRG24010620230027051
|
01/06/2023
|
TARA SINGH
|
2612006WL000812
|
TARA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042731
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-026-001/77
(BAHBEL KALAN)
|
2612006000NRG24010620230027053
|
01/06/2023
|
GURDEV KAUR
|
2612006WL000812
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042700
|
|
MRS GURDEV KAUR WO MODAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-026-001/80
(BAHBEL KALAN)
|
2612006000NRG24010620230027055
|
01/06/2023
|
Sukhdev Kau
|
2612006WL000812
|
Sukhdev Kau
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042699
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24010620230027057
|
01/06/2023
|
AMARJIT KAUR
|
2612006WL000812
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042741
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-026-001/83
(BAHBEL KALAN)
|
2612006000NRG24010620230027056
|
01/06/2023
|
GURJANT SINGH
|
2612006WL000812
|
GURJANT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042740
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-026-001/84
(BAHBEL KALAN)
|
2612006000NRG24010620230027058
|
01/06/2023
|
RANJIT SINGH
|
2612006WL000812
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042827
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-026-001/85
(BAHBEL KALAN)
|
2612006000NRG24010620230027059
|
01/06/2023
|
SHINDER KAUR
|
2612006WL000812
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042767
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-026-001/86
(BAHBEL KALAN)
|
2612006000NRG24010620230027060
|
01/06/2023
|
DC SINGH
|
2612006WL000812
|
DC SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042703
|
|
MR D C SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-026-001/91
(BAHBEL KALAN)
|
2612006000NRG24010620230027062
|
01/06/2023
|
DARBARA SINGH
|
2612006WL000812
|
DARBARA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042743
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24010620230027064
|
01/06/2023
|
CHARANJEET KAUR
|
2612006WL000812
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268042751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Jaitu
|
PB-12-006-026-001/93
(BAHBEL KALAN)
|
2612006000NRG24010620230027063
|
01/06/2023
|
NAIB SINGH
|
2612006WL000812
|
NAIB SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042697
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
Jaitu
|
PB-12-006-026-001/95
(BAHBEL KALAN)
|
2612006000NRG24010620230027065
|
01/06/2023
|
GURSEWAK SINGH
|
2612006WL000812
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042742
|
|
MISS GURVEER KAUR UG GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-026-001/95
(BAHBEL KALAN)
|
2612006000NRG24010620230027066
|
01/06/2023
|
SUKHJINDER KAUR
|
2612006WL000812
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042762
|
|
SUKHJINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24010620230027067
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000812
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042734
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Jaitu
|
PB-12-006-026-001/98
(BAHBEL KALAN)
|
2612006000NRG24010620230027068
|
01/06/2023
|
RESHAM KAUR
|
2612006WL000812
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268042733
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194829
|
194829
|
|
|
|
|
|
|
|
|
177
|
Jaitu
|
PB-12-006-026-001/243
(BAHBEL KALAN)
|
2612006000NRG24010620230026976
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000812
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268042829
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225735
|
225735
|
|
|
|
|
|
|
|