|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-008-001/149
(DAL SINGH WALA)
|
2612007000NRG24171020230155040
|
17/10/2023
|
Amandeep Kaur
|
2612007WL004901
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205900
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-008-001/244
(DAL SINGH WALA)
|
2612007000NRG24171020230155085
|
17/10/2023
|
GURCHARAN SINGH
|
2612007WL004901
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205882
|
|
MR GURCHARAN SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612007000NRG24171020230155013
|
17/10/2023
|
JASWINDER KAUR
|
2612007WL004901
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205873
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-008-001/102
(DAL SINGH WALA)
|
2612007000NRG24171020230155014
|
17/10/2023
|
BALJIT KAUR
|
2612007WL004901
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205866
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612007000NRG24171020230155035
|
17/10/2023
|
KALWINDER KAUR
|
2612007WL004901
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205876
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612007000NRG24171020230155043
|
17/10/2023
|
GURWINDER KAUR
|
2612007WL004901
|
GURWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205896
|
|
GURWINDER KAUR DO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-008-001/152
(DAL SINGH WALA)
|
2612007000NRG24171020230155044
|
17/10/2023
|
KIRANPAL KAUR
|
2612007WL004901
|
KIRANPAL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205869
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612007000NRG24171020230155071
|
17/10/2023
|
Parmatma Singh
|
2612007WL004901
|
Parmatma Singh
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205795
|
|
MR PARMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155075
|
17/10/2023
|
RANI KAUR
|
2612007WL004901
|
RANI KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205865
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612007000NRG24171020230155087
|
17/10/2023
|
SUKHJEET KAUR
|
2612007WL004901
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205868
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612007000NRG24171020230155093
|
17/10/2023
|
GURCHARN SINGH
|
2612007WL004901
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205897
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612007000NRG24171020230155094
|
17/10/2023
|
GURDEV KAUR
|
2612007WL004901
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205875
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612007000NRG24171020230155096
|
17/10/2023
|
SUKHPREET KAUR
|
2612007WL004901
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205794
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-008-001/29
(DAL SINGH WALA)
|
2612007000NRG24171020230155100
|
17/10/2023
|
LABHJINDER SINGH
|
2612007WL004901
|
LABHJINDER SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205871
|
|
MR LABHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612007000NRG24171020230155106
|
17/10/2023
|
MALKIT SINGH
|
2612007WL004901
|
MALKIT SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205874
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612007000NRG24171020230155115
|
17/10/2023
|
KULWANT KAUR
|
2612007WL004901
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205872
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155129
|
17/10/2023
|
GURJEET SINGH
|
2612007WL004901
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205870
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala)
|
2612007000NRG24171020230155133
|
17/10/2023
|
MANPREET KAUR
|
2612007WL004901
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205867
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612007000NRG24171020230155089
|
17/10/2023
|
KOMALPREET KAUR
|
2612007WL004901
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205850
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-008-001/269
(DAL SINGH WALA)
|
2612007000NRG24171020230155092
|
17/10/2023
|
PINKI
|
2612007WL004901
|
PINKI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205864
|
|
Ms. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-008-001/92
(DAL SINGH WALA)
|
2612007000NRG24171020230155130
|
17/10/2023
|
NAVJOT KAUR
|
2612007WL004901
|
NAVJOT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205887
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-008-001/63
(DAL SINGH WALA)
|
2612007000NRG24171020230155120
|
17/10/2023
|
PARAMJEET KAUR
|
2612007WL004901
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205898
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612007000NRG24171020230155097
|
17/10/2023
|
Jasmail Kaur
|
2612007WL004901
|
Jasmail Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205793
|
|
MR NACHHATER SINGH SO LAHORA SINGH JASME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-008-001/263
(DAL SINGH WALA)
|
2612007000NRG24171020230155090
|
17/10/2023
|
SEEMA RANI
|
2612007WL004901
|
SEEMA RANI
|
00354
|
PUNB0740900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205899
|
|
SEEMA RANI (M) D/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612007000NRG24171020230155016
|
17/10/2023
|
KULDEEP KAUR
|
2612007WL004901
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205860
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612007000NRG24171020230155017
|
17/10/2023
|
SHIKNDER SINGH
|
2612007WL004901
|
SHIKNDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205823
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612007000NRG24171020230155019
|
17/10/2023
|
JALOUR SINGH
|
2612007WL004901
|
JALOUR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205894
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612007000NRG24171020230155020
|
17/10/2023
|
TEJ KAUR
|
2612007WL004901
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205803
|
|
MRS TEJ KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612007000NRG24171020230155022
|
17/10/2023
|
BALWINDER KAUR
|
2612007WL004901
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205804
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612007000NRG24171020230155024
|
17/10/2023
|
SANDEEP KAUR
|
2612007WL004901
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205817
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612007000NRG24171020230155025
|
17/10/2023
|
MANJIT KAUR
|
2612007WL004901
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205818
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612007000NRG24171020230155026
|
17/10/2023
|
SARBJEET KAUR
|
2612007WL004901
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205805
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612007000NRG24171020230155028
|
17/10/2023
|
GURPREET KAUR
|
2612007WL004901
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205863
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612007000NRG24171020230155027
|
17/10/2023
|
JASWINDER SINGH
|
2612007WL004901
|
JASWINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205845
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612007000NRG24171020230155029
|
17/10/2023
|
KARAMJEET KAUR
|
2612007WL004901
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205807
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612007000NRG24171020230155030
|
17/10/2023
|
SATVINDER KAUR
|
2612007WL004901
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205809
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612007000NRG24171020230155034
|
17/10/2023
|
GURDEEP SINGH
|
2612007WL004901
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205827
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612007000NRG24171020230155033
|
17/10/2023
|
NASIB KAUR
|
2612007WL004901
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205833
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-008-001/140
(DAL SINGH WALA)
|
2612007000NRG24171020230155036
|
17/10/2023
|
CHARANJEET KAUR
|
2612007WL004901
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205808
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-008-001/143
(DAL SINGH WALA)
|
2612007000NRG24171020230155038
|
17/10/2023
|
GURJANT SINGH
|
2612007WL004901
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205810
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
41
|
Jaitu
|
PB-12-006-008-001/143
(DAL SINGH WALA)
|
2612007000NRG24171020230155037
|
17/10/2023
|
INDERJIT KAUR
|
2612007WL004901
|
INDERJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205813
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612007000NRG24171020230155039
|
17/10/2023
|
AMANDEEP KAUR
|
2612007WL004901
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205812
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612007000NRG24171020230155041
|
17/10/2023
|
KULWINDER KAUR
|
2612007WL004901
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205798
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612007000NRG24171020230155042
|
17/10/2023
|
SUKHJIT KAUR
|
2612007WL004901
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205815
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612007000NRG24171020230155045
|
17/10/2023
|
ANGREJ KAUR
|
2612007WL004901
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205825
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612007000NRG24171020230155046
|
17/10/2023
|
PARMJIT KAUR
|
2612007WL004901
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205822
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612007000NRG24171020230155047
|
17/10/2023
|
SHINDERPAL KAUR
|
2612007WL004901
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205830
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
48
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612007000NRG24171020230155048
|
17/10/2023
|
VEERPAL KAUR
|
2612007WL004901
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205828
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
49
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612007000NRG24171020230155049
|
17/10/2023
|
MANJIT KAUR
|
2612007WL004901
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205821
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612007000NRG24171020230155050
|
17/10/2023
|
NASIB KAUR
|
2612007WL004901
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205829
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612007000NRG24171020230155051
|
17/10/2023
|
GURJIT KAUR
|
2612007WL004901
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205814
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612007000NRG24171020230155052
|
17/10/2023
|
LAKHWINDER KAUR
|
2612007WL004901
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205838
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612007000NRG24171020230155053
|
17/10/2023
|
HARPAL KAUR
|
2612007WL004901
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205811
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612007000NRG24171020230155054
|
17/10/2023
|
SUKHJEET KAUR
|
2612007WL004901
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205857
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-008-001/167
(DAL SINGH WALA)
|
2612007000NRG24171020230155055
|
17/10/2023
|
MANPREET KAUR
|
2612007WL004901
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205832
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612007000NRG24171020230155056
|
17/10/2023
|
GURA SINGH
|
2612007WL004901
|
GURA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205800
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612007000NRG24171020230155057
|
17/10/2023
|
HARBANS KAUR
|
2612007WL004901
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205854
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-008-001/178
(DAL SINGH WALA)
|
2612007000NRG24171020230155059
|
17/10/2023
|
AMANDEEP KAUR
|
2612007WL004901
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205841
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612007000NRG24171020230155060
|
17/10/2023
|
AMARJIT KAUR
|
2612007WL004901
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205849
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612007000NRG24171020230155061
|
17/10/2023
|
PARMJEET KAUR
|
2612007WL004901
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205843
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612007000NRG24171020230155062
|
17/10/2023
|
VEERPAL KAUR
|
2612007WL004901
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205836
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612007000NRG24171020230155063
|
17/10/2023
|
AMARJIT KAUR
|
2612007WL004901
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205834
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612007000NRG24171020230155064
|
17/10/2023
|
GURMEET SINGH
|
2612007WL004901
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205801
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/190
(DAL SINGH WALA)
|
2612007000NRG24171020230155065
|
17/10/2023
|
KARMJIT KAUR
|
2612007WL004901
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205835
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-008-001/193
(DAL SINGH WALA)
|
2612007000NRG24171020230155067
|
17/10/2023
|
MALKIT SINGH
|
2612007WL004901
|
MALKIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205891
|
|
MR MALKEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/199
(DAL SINGH WALA)
|
2612007000NRG24171020230155068
|
17/10/2023
|
PARMJEET KAUR
|
2612007WL004901
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612007000NRG24171020230155069
|
17/10/2023
|
PAL SINGH
|
2612007WL004901
|
PAL SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205906
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612007000NRG24171020230155070
|
17/10/2023
|
BALJINDER KAUR
|
2612007WL004901
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205839
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-008-001/215
(DAL SINGH WALA)
|
2612007000NRG24171020230155073
|
17/10/2023
|
SUKHA SINGH
|
2612007WL004901
|
SUKHA SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376205844
|
|
Sukha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612007000NRG24171020230155076
|
17/10/2023
|
NACHHATTER KHAN
|
2612007WL004901
|
NACHHATTER KHAN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205890
|
|
MR NACHHATTER KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612007000NRG24171020230155077
|
17/10/2023
|
PALAN KAUR
|
2612007WL004901
|
PALAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205889
|
|
MRS PALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612007000NRG24171020230155079
|
17/10/2023
|
RAJ KAUR
|
2612007WL004901
|
RAJ KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205904
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612007000NRG24171020230155078
|
17/10/2023
|
SHINDA SINGH
|
2612007WL004901
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205905
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612007000NRG24171020230155080
|
17/10/2023
|
SWARN KAUR
|
2612007WL004901
|
SWARN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205862
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-008-001/23
(DAL SINGH WALA)
|
2612007000NRG24171020230155081
|
17/10/2023
|
MANJIT KAUR
|
2612007WL004901
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205802
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612007000NRG24171020230155101
|
17/10/2023
|
JARNAIL KAUR
|
2612007WL004901
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205892
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612007000NRG24171020230155102
|
17/10/2023
|
PARKASH KAUR
|
2612007WL004901
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205861
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612007000NRG24171020230155103
|
17/10/2023
|
MOHAN SINGH
|
2612007WL004901
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205806
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-008-001/38
(DAL SINGH WALA)
|
2612007000NRG24171020230155104
|
17/10/2023
|
SANDEEP KAUR
|
2612007WL004901
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205855
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612007000NRG24171020230155105
|
17/10/2023
|
SUKHPREET KAUR
|
2612007WL004901
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205847
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612007000NRG24171020230155107
|
17/10/2023
|
KULWINDER KAUR
|
2612007WL004901
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205799
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612007000NRG24171020230155108
|
17/10/2023
|
MODHA SINGH
|
2612007WL004901
|
MODHA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205856
|
|
MOHDA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612007000NRG24171020230155109
|
17/10/2023
|
CHARNJEET KAUR
|
2612007WL004901
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205797
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612007000NRG24171020230155110
|
17/10/2023
|
ANGREJ KAUR
|
2612007WL004901
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205858
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612007000NRG24171020230155111
|
17/10/2023
|
CHARANJEET KAUR
|
2612007WL004901
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205852
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612007000NRG24171020230155112
|
17/10/2023
|
HARJIT KAUR
|
2612007WL004901
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205831
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612007000NRG24171020230155113
|
17/10/2023
|
GURDEV SINGH
|
2612007WL004901
|
GURDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205895
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612007000NRG24171020230155114
|
17/10/2023
|
SUKHJEET KAUR
|
2612007WL004901
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205837
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155116
|
17/10/2023
|
RAJWINDER KAUR
|
2612007WL004901
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205907
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612007000NRG24171020230155117
|
17/10/2023
|
NASEEB KAUR
|
2612007WL004901
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205846
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612007000NRG24171020230155118
|
17/10/2023
|
MAKHAN KAUR
|
2612007WL004901
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205796
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612007000NRG24171020230155119
|
17/10/2023
|
SUKHWINDER KAUR
|
2612007WL004901
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205816
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612007000NRG24171020230155121
|
17/10/2023
|
SUKHJEET KAUR
|
2612007WL004901
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376205848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612007000NRG24171020230155122
|
17/10/2023
|
JASVEER KAUR
|
2612007WL004901
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205824
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612007000NRG24171020230155124
|
17/10/2023
|
HARJIT KAUR
|
2612007WL004901
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205853
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612007000NRG24171020230155123
|
17/10/2023
|
TOTA SINGH
|
2612007WL004901
|
TOTA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205893
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612007000NRG24171020230155125
|
17/10/2023
|
JAGSEER SINGH
|
2612007WL004901
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376205819
|
|
MRS JAGSIR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612007000NRG24171020230155126
|
17/10/2023
|
KARMJIT KAUR
|
2612007WL004901
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205820
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612007000NRG24171020230155127
|
17/10/2023
|
KASHMIR SINGH
|
2612007WL004901
|
KASHMIR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205826
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-008-001/83
(DAL SINGH WALA)
|
2612007000NRG24171020230155128
|
17/10/2023
|
GAGANDEEP KAUR
|
2612007WL004901
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205851
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612007000NRG24171020230155131
|
17/10/2023
|
JASVINDER KAUR
|
2612007WL004901
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205859
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155132
|
17/10/2023
|
CHARNJEET KAUR
|
2612007WL004901
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205888
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612007000NRG24171020230155015
|
17/10/2023
|
BINDER SINGH
|
2612007WL004901
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376205884
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612007000NRG24171020230155066
|
17/10/2023
|
CHARNJIT KAUR
|
2612007WL004901
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376205842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-009-001/109
(CHANDBHAN)
|
2612006000NRG24171020230155002
|
17/10/2023
|
AMRIT KAUR
|
2612006WL004900
|
AMRIT KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205878
|
|
MRS AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-009-001/230
(CHANDBHAN)
|
2612006000NRG24171020230155003
|
17/10/2023
|
VEER SINGH
|
2612006WL004900
|
VEER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205877
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-009-001/330
(CHANDBHAN)
|
2612006000NRG24171020230155004
|
17/10/2023
|
AJAIB SINGH
|
2612006WL004900
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205880
|
|
MR AJAIB SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-009-001/365
(CHANDBHAN)
|
2612006000NRG24171020230155005
|
17/10/2023
|
GURPREET KAUR
|
2612006WL004900
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205879
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24171020230155006
|
17/10/2023
|
JASWINDER SINGH
|
2612006WL004900
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376205886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Jaitu
|
PB-12-006-009-001/477
(CHANDBHAN)
|
2612006000NRG24171020230155007
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004900
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205885
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24171020230155008
|
17/10/2023
|
BANSA SINGH
|
2612006WL004900
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376205903
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-009-001/522
(CHANDBHAN)
|
2612006000NRG24171020230155009
|
17/10/2023
|
KAKA SINGH
|
2612006WL004900
|
KAKA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376205902
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-009-001/538
(CHANDBHAN)
|
2612006000NRG24171020230155010
|
17/10/2023
|
RAMANDEEP KAUR
|
2612006WL004900
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205883
|
|
RAMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-009-001/567
(CHANDBHAN)
|
2612006000NRG24171020230155011
|
17/10/2023
|
JASPREET KAUR
|
2612006WL004900
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205881
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-009-001/68
(CHANDBHAN)
|
2612006000NRG24171020230155012
|
17/10/2023
|
GURMEET KAUR
|
2612006WL004900
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376205901
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171498
|
171498
|
|
|
|
|
|
|
|