|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24200620230054610
|
20/06/2023
|
RAMANDEEP KAUR
|
2612006WL001446
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662245
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-016-001/364
(GONDARA)
|
2612006000NRG24200620230054614
|
20/06/2023
|
LAKSHMI DEVI
|
2612006WL001446
|
LAKSHMI DEVI
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662246
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24200620230054560
|
20/06/2023
|
Chamkaur Singh
|
2612006WL001446
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662257
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24200620230054562
|
20/06/2023
|
Kaur Singh
|
2612006WL001446
|
Kaur Singh
|
00152
|
HDFC0000648
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662258
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/142-A
(GONDARA)
|
2612006000NRG24200620230054501
|
20/06/2023
|
RIPENDEEP KAUR
|
2612006WL001446
|
RIPENDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662242
|
|
RIPENDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24200620230054593
|
20/06/2023
|
PARMINDER KAUR
|
2612006WL001446
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662243
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24200620230054629
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001446
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662244
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-016-001/101
(GONDARA)
|
2612006000NRG24200620230054469
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001446
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662313
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-016-001/102
(GONDARA)
|
2612006000NRG24200620230054470
|
20/06/2023
|
KULWINDER KAUR
|
2612006WL001446
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662339
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24200620230054471
|
20/06/2023
|
SUKHMINDER KAUR
|
2612006WL001446
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662304
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24200620230054472
|
20/06/2023
|
KALA SINGH
|
2612006WL001446
|
KALA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662277
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24200620230054473
|
20/06/2023
|
KULDEEP KAUR
|
2612006WL001446
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662311
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-016-001/109
(GONDARA)
|
2612006000NRG24200620230054476
|
20/06/2023
|
BABU KAUR
|
2612006WL001446
|
BABU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662314
|
|
MRS BABBU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24200620230054477
|
20/06/2023
|
MANJEET KAUR
|
2612006WL001446
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662320
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-016-001/111
(GONDARA)
|
2612006000NRG24200620230054478
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662365
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24200620230054479
|
20/06/2023
|
HARPAL KAUR
|
2612006WL001446
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662326
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-016-001/113
(GONDARA)
|
2612006000NRG24200620230054480
|
20/06/2023
|
GURPREET KAUR
|
2612006WL001446
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662398
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-016-001/116
(GONDARA)
|
2612006000NRG24200620230054482
|
20/06/2023
|
Sukhjeet Kaur
|
2612006WL001446
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662377
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-016-001/117
(GONDARA)
|
2612006000NRG24200620230054483
|
20/06/2023
|
DARSHAN SINGH
|
2612006WL001446
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662368
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-016-001/117
(GONDARA)
|
2612006000NRG24200620230054484
|
20/06/2023
|
MANJIT KAUR
|
2612006WL001446
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662322
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24200620230054485
|
20/06/2023
|
FOOLA SINGH
|
2612006WL001446
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798662240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Jaitu
|
PB-12-006-016-001/119
(GONDARA)
|
2612006000NRG24200620230054486
|
20/06/2023
|
JASPAL KAUR
|
2612006WL001446
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662384
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-016-001/125
(GONDARA)
|
2612006000NRG24200620230054487
|
20/06/2023
|
PARMJIT KAUR
|
2612006WL001446
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-016-001/126
(GONDARA)
|
2612006000NRG24200620230054488
|
20/06/2023
|
HARJINDER KAUR
|
2612006WL001446
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662303
|
|
MRS HARJINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-016-001/128
(GONDARA)
|
2612006000NRG24200620230054489
|
20/06/2023
|
MANDEEP KAUR
|
2612006WL001446
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662338
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-016-001/130
(GONDARA)
|
2612006000NRG24200620230054490
|
20/06/2023
|
JASPALKAUR
|
2612006WL001446
|
JASPALKAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662247
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24200620230054491
|
20/06/2023
|
GURJANT SINGH
|
2612006WL001446
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662323
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24200620230054492
|
20/06/2023
|
MANJIT KAUR
|
2612006WL001446
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662308
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-016-001/132
(GONDARA)
|
2612006000NRG24200620230054493
|
20/06/2023
|
JASPAL KAUR
|
2612006WL001446
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662316
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-016-001/133
(GONDARA)
|
2612006000NRG24200620230054494
|
20/06/2023
|
AMARJIT KAUR
|
2612006WL001446
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662395
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-016-001/135
(GONDARA)
|
2612006000NRG24200620230054495
|
20/06/2023
|
BOOTA SINGH
|
2612006WL001446
|
BOOTA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798662335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Jaitu
|
PB-12-006-016-001/136
(GONDARA)
|
2612006000NRG24200620230054496
|
20/06/2023
|
GURMEET KAUR
|
2612006WL001446
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662336
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-016-001/138
(GONDARA)
|
2612006000NRG24200620230054497
|
20/06/2023
|
MANDEEP KAUR
|
2612006WL001446
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662346
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-016-001/139
(GONDARA)
|
2612006000NRG24200620230054498
|
20/06/2023
|
HARBANS KAUR
|
2612006WL001446
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662310
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24200620230054499
|
20/06/2023
|
HARPREET KAUR
|
2612006WL001446
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662281
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-016-001/143
(GONDARA)
|
2612006000NRG24200620230054502
|
20/06/2023
|
BALVEER KAUR
|
2612006WL001446
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662279
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-016-001/145
(GONDARA)
|
2612006000NRG24200620230054504
|
20/06/2023
|
BALJIT KAUR
|
2612006WL001446
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662291
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-016-001/147
(GONDARA)
|
2612006000NRG24200620230054505
|
20/06/2023
|
GURJEET KAUR
|
2612006WL001446
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662382
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24200620230054506
|
20/06/2023
|
PARMJIT KAUR
|
2612006WL001446
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662319
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24200620230054507
|
20/06/2023
|
SUKHDEV KAUR
|
2612006WL001446
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662264
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-016-001/155
(GONDARA)
|
2612006000NRG24200620230054509
|
20/06/2023
|
ANJU
|
2612006WL001446
|
ANJU
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662254
|
|
ANJU WO ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Jaitu
|
PB-12-006-016-001/155
(GONDARA)
|
2612006000NRG24200620230054508
|
20/06/2023
|
REENU DEVI
|
2612006WL001446
|
REENU DEVI
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662350
|
|
REENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24200620230054510
|
20/06/2023
|
BHOLA SINGH
|
2612006WL001446
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662294
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-016-001/16
(GONDARA)
|
2612006000NRG24200620230054511
|
20/06/2023
|
BIKAR SINGH
|
2612006WL001446
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662275
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-016-001/161
(GONDARA)
|
2612006000NRG24200620230054512
|
20/06/2023
|
SUKHDEEP SINGH
|
2612006WL001446
|
SUKHDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662399
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24200620230054513
|
20/06/2023
|
Sukhmander Kau
|
2612006WL001446
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662344
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24200620230054515
|
20/06/2023
|
GURMAIL SINGH
|
2612006WL001446
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662414
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24200620230054514
|
20/06/2023
|
Sukhwinder Kaur
|
2612006WL001446
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662370
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24200620230054516
|
20/06/2023
|
GURMEET SINGH
|
2612006WL001446
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662331
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24200620230054517
|
20/06/2023
|
PARAMJEET KAUR
|
2612006WL001446
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-016-001/168
(GONDARA)
|
2612006000NRG24200620230054518
|
20/06/2023
|
RAJNI KAUR
|
2612006WL001446
|
RAJNI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662376
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24200620230054519
|
20/06/2023
|
JASVIR KAUR
|
2612006WL001446
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662284
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24200620230054521
|
20/06/2023
|
GURDEEP SINGH
|
2612006WL001446
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662255
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
54
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24200620230054520
|
20/06/2023
|
Mandeep Kaur
|
2612006WL001446
|
Mandeep Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662348
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-016-001/172
(GONDARA)
|
2612006000NRG24200620230054522
|
20/06/2023
|
HARDEEP KAUR
|
2612006WL001446
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662333
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24200620230054523
|
20/06/2023
|
GURDEEP KAUR
|
2612006WL001446
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662332
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-016-001/174
(GONDARA)
|
2612006000NRG24200620230054524
|
20/06/2023
|
JEETO KAUR
|
2612006WL001446
|
JEETO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662262
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24200620230054525
|
20/06/2023
|
PAYARA SINGH
|
2612006WL001446
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662260
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-016-001/177
(GONDARA)
|
2612006000NRG24200620230054526
|
20/06/2023
|
GURJEET KAUR
|
2612006WL001446
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662328
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24200620230054528
|
20/06/2023
|
MALKEET KAUR
|
2612006WL001446
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798662252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24200620230054529
|
20/06/2023
|
SUKHDEEP KAUR
|
2612006WL001446
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662340
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24200620230054530
|
20/06/2023
|
KARAMJEET KAUR
|
2612006WL001446
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662337
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-016-001/182
(GONDARA)
|
2612006000NRG24200620230054532
|
20/06/2023
|
GURMEET SINGH
|
2612006WL001446
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662353
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-016-001/182
(GONDARA)
|
2612006000NRG24200620230054531
|
20/06/2023
|
KULWINDER KAUR
|
2612006WL001446
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662318
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24200620230054534
|
20/06/2023
|
BANTA SINGH
|
2612006WL001446
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662287
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-016-001/187
(GONDARA)
|
2612006000NRG24200620230054535
|
20/06/2023
|
RANI BEGAM
|
2612006WL001446
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662385
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-016-001/188
(GONDARA)
|
2612006000NRG24200620230054536
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001446
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662341
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24200620230054537
|
20/06/2023
|
BALJEET KAUR
|
2612006WL001446
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662329
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-016-001/2
(GONDARA)
|
2612006000NRG24200620230054538
|
20/06/2023
|
ANGREJ SINGH
|
2612006WL001446
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662280
|
|
MR ANGREJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24200620230054540
|
20/06/2023
|
MEETU KAUR
|
2612006WL001446
|
MEETU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662267
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24200620230054541
|
20/06/2023
|
Sukhpreet Kaur
|
2612006WL001446
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662357
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-016-001/203
(GONDARA)
|
2612006000NRG24200620230054542
|
20/06/2023
|
Veerpal Kaur
|
2612006WL001446
|
Veerpal Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662355
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-016-001/204
(GONDARA)
|
2612006000NRG24200620230054543
|
20/06/2023
|
Jaswinder Kaur
|
2612006WL001446
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662367
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24200620230054544
|
20/06/2023
|
Sukhjeet Kaur
|
2612006WL001446
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662369
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24200620230054545
|
20/06/2023
|
Simarjeet Kaur
|
2612006WL001446
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662361
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24200620230054547
|
20/06/2023
|
Kulwinder Kaur
|
2612006WL001446
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662360
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-016-001/212
(GONDARA)
|
2612006000NRG24200620230054549
|
20/06/2023
|
GIAN KAUR
|
2612006WL001446
|
GIAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662271
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-016-001/212
(GONDARA)
|
2612006000NRG24200620230054548
|
20/06/2023
|
RANI KAUR
|
2612006WL001446
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662290
|
|
MRS RANI KAUR SO BACHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24200620230054551
|
20/06/2023
|
Chamkaur Singh
|
2612006WL001446
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662363
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24200620230054552
|
20/06/2023
|
NASEEB KAUR
|
2612006WL001446
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662289
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24200620230054553
|
20/06/2023
|
GURMAIL SINGH
|
2612006WL001446
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662273
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24200620230054554
|
20/06/2023
|
KARNAIL KAUR
|
2612006WL001446
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662305
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24200620230054555
|
20/06/2023
|
Harjeet Kaur
|
2612006WL001446
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662373
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24200620230054556
|
20/06/2023
|
Gurmeet Kaur
|
2612006WL001446
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662288
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-016-001/23
(GONDARA)
|
2612006000NRG24200620230054558
|
20/06/2023
|
MANJEET KAUR
|
2612006WL001446
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662266
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24200620230054561
|
20/06/2023
|
Gurdev Singh
|
2612006WL001446
|
Gurdev Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662342
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24200620230054563
|
20/06/2023
|
JASVIR KAUR
|
2612006WL001446
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662374
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24200620230054564
|
20/06/2023
|
Jaspreet Kaur
|
2612006WL001446
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662372
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-016-001/25
(GONDARA)
|
2612006000NRG24200620230054565
|
20/06/2023
|
MALKIT KAUR
|
2612006WL001446
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662269
|
|
MALKIT KOUR WO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-016-001/254
(GONDARA)
|
2612006000NRG24200620230054566
|
20/06/2023
|
MANDEEP KAUR
|
2612006WL001446
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662421
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-016-001/256
(GONDARA)
|
2612006000NRG24200620230054567
|
20/06/2023
|
KAMALPREET KAUR
|
2612006WL001446
|
KAMALPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662378
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-016-001/26
(GONDARA)
|
2612006000NRG24200620230054568
|
20/06/2023
|
HARJIT KAUR
|
2612006WL001446
|
HARJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662297
|
|
MR HARJITKAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24200620230054569
|
20/06/2023
|
MANU KAUR
|
2612006WL001446
|
MANU KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662397
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-016-001/261
(GONDARA)
|
2612006000NRG24200620230054570
|
20/06/2023
|
KIRNDEEP KAUR
|
2612006WL001446
|
KIRNDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662371
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24200620230054572
|
20/06/2023
|
SHINDER KAUR
|
2612006WL001446
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662278
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24200620230054574
|
20/06/2023
|
RAJWINDER KAUR
|
2612006WL001446
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662417
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-016-001/27
(GONDARA)
|
2612006000NRG24200620230054575
|
20/06/2023
|
Kulwinder Kaur
|
2612006WL001446
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662298
|
|
KULWINDER KAUR W/O JAGROP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24200620230054576
|
20/06/2023
|
RANI KAUR
|
2612006WL001446
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662381
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-016-001/275
(GONDARA)
|
2612006000NRG24200620230054577
|
20/06/2023
|
GURCHARN SINGH
|
2612006WL001446
|
GURCHARN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662345
|
|
MR GURCHARAN SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24200620230054578
|
20/06/2023
|
SATVEER KAUR
|
2612006WL001446
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662251
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-016-001/279
(GONDARA)
|
2612006000NRG24200620230054579
|
20/06/2023
|
JASMAIL KAUR
|
2612006WL001446
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662358
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-016-001/28
(GONDARA)
|
2612006000NRG24200620230054580
|
20/06/2023
|
BALDEV KAUR
|
2612006WL001446
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662315
|
|
MISS SIMARJEET KAUR UG BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-016-001/283
(GONDARA)
|
2612006000NRG24200620230054581
|
20/06/2023
|
BALJINDER KAUR
|
2612006WL001446
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662407
|
|
MRS BALJINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24200620230054583
|
20/06/2023
|
BALJINDER KAUR
|
2612006WL001446
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662401
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-016-001/29
(GONDARA)
|
2612006000NRG24200620230054584
|
20/06/2023
|
BALDEV KAUR
|
2612006WL001446
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662295
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-016-001/291
(GONDARA)
|
2612006000NRG24200620230054585
|
20/06/2023
|
SUKHJEET KAUR
|
2612006WL001446
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662379
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24200620230054588
|
20/06/2023
|
PARMJEET KAUR
|
2612006WL001446
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662394
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24200620230054587
|
20/06/2023
|
SUKDEV SINGH
|
2612006WL001446
|
SUKDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662259
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-016-001/3
(GONDARA)
|
2612006000NRG24200620230054589
|
20/06/2023
|
GYAN KAUR
|
2612006WL001446
|
GYAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662270
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-016-001/30
(GONDARA)
|
2612006000NRG24200620230054590
|
20/06/2023
|
KAMALJIT KAUR
|
2612006WL001446
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662300
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24200620230054591
|
20/06/2023
|
USHA KAUR
|
2612006WL001446
|
USHA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662393
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24200620230054592
|
20/06/2023
|
SUMAN KAUR
|
2612006WL001446
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662392
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-016-001/31
(GONDARA)
|
2612006000NRG24200620230054594
|
20/06/2023
|
BABALJIT KAUR
|
2612006WL001446
|
BABALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662249
|
|
MR BABLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24200620230054595
|
20/06/2023
|
JAGA SINGH
|
2612006WL001446
|
JAGA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662403
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-016-001/316
(GONDARA)
|
2612006000NRG24200620230054596
|
20/06/2023
|
PARMJEET KAUR
|
2612006WL001446
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662396
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24200620230054597
|
20/06/2023
|
SUKHVEER KAUR
|
2612006WL001446
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662253
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-016-001/32
(GONDARA)
|
2612006000NRG24200620230054598
|
20/06/2023
|
GURMAIL KAUR
|
2612006WL001446
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662330
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-016-001/321
(GONDARA)
|
2612006000NRG24200620230054599
|
20/06/2023
|
JASPREET KAUR
|
2612006WL001446
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662405
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-016-001/327
(GONDARA)
|
2612006000NRG24200620230054600
|
20/06/2023
|
ARTTI
|
2612006WL001446
|
ARTTI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662352
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-016-001/329
(GONDARA)
|
2612006000NRG24200620230054601
|
20/06/2023
|
GURPREET KAUR
|
2612006WL001446
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662420
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24200620230054602
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662356
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-016-001/334
(GONDARA)
|
2612006000NRG24200620230054603
|
20/06/2023
|
LAKHWINDER SINGH
|
2612006WL001446
|
LAKHWINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662408
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-016-001/337
(GONDARA)
|
2612006000NRG24200620230054604
|
20/06/2023
|
SUKHDEEP KAUR
|
2612006WL001446
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662404
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-016-001/338
(GONDARA)
|
2612006000NRG24200620230054605
|
20/06/2023
|
BALJEET KAUR
|
2612006WL001446
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662418
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-016-001/338
(GONDARA)
|
2612006000NRG24200620230054606
|
20/06/2023
|
JASPINDER KAUR
|
2612006WL001446
|
JASPINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662419
|
|
MRS JASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24200620230054607
|
20/06/2023
|
BEANT KAUR
|
2612006WL001446
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662380
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-016-001/342
(GONDARA)
|
2612006000NRG24200620230054608
|
20/06/2023
|
NIDERPAL KAUR
|
2612006WL001446
|
NIDERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662415
|
|
MRS NIRINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24200620230054609
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001446
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662411
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Jaitu
|
PB-12-006-016-001/359
(GONDARA)
|
2612006000NRG24200620230054611
|
20/06/2023
|
SUKHPREET KAUR
|
2612006WL001446
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662334
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24200620230054612
|
20/06/2023
|
GINDER SINGH
|
2612006WL001446
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662282
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-016-001/360
(GONDARA)
|
2612006000NRG24200620230054613
|
20/06/2023
|
BALWANT KAUR
|
2612006WL001446
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798662402
|
Account closed
|
|
|
|
132
|
Jaitu
|
PB-12-006-016-001/366
(GONDARA)
|
2612006000NRG24200620230054616
|
20/06/2023
|
RUPA SINGH
|
2612006WL001446
|
RUPA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662359
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-016-001/368
(GONDARA)
|
2612006000NRG24200620230054617
|
20/06/2023
|
PARDEEP KAUR
|
2612006WL001446
|
PARDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662248
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24200620230054618
|
20/06/2023
|
AMANDEEP KAUR
|
2612006WL001446
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662241
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-016-001/372
(GONDARA)
|
2612006000NRG24200620230054619
|
20/06/2023
|
GURPREET KAUR
|
2612006WL001446
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662409
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-016-001/373
(GONDARA)
|
2612006000NRG24200620230054620
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001446
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662410
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24200620230054621
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001446
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662250
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24200620230054622
|
20/06/2023
|
VEERPAL KAUR
|
2612006WL001446
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662388
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24200620230054624
|
20/06/2023
|
BALJINDER SINGH
|
2612006WL001446
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662391
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24200620230054623
|
20/06/2023
|
RAMANDEEP KAUR
|
2612006WL001446
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662390
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24200620230054625
|
20/06/2023
|
HARDEEP KAUR
|
2612006WL001446
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662416
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Jaitu
|
PB-12-006-016-001/39
(GONDARA)
|
2612006000NRG24200620230054626
|
20/06/2023
|
MANJIT KAUR
|
2612006WL001446
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662285
|
|
MRS MANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24200620230054627
|
20/06/2023
|
SUKHPREET KAUR
|
2612006WL001446
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662423
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24200620230054628
|
20/06/2023
|
VEERA KAUR
|
2612006WL001446
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662422
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24200620230054630
|
20/06/2023
|
RUPINDER KAUR
|
2612006WL001446
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662389
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24200620230054632
|
20/06/2023
|
AMARJIT KAUR
|
2612006WL001446
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662272
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24200620230054633
|
20/06/2023
|
PARMJIT KAUR
|
2612006WL001446
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662299
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
148
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24200620230054635
|
20/06/2023
|
BALJINDER KAUR
|
2612006WL001446
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662292
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24200620230054636
|
20/06/2023
|
CHARANJEET KAUR
|
2612006WL001446
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662301
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-016-001/49
(GONDARA)
|
2612006000NRG24200620230054637
|
20/06/2023
|
PALO KAUR
|
2612006WL001446
|
PALO KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662261
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-016-001/5
(GONDARA)
|
2612006000NRG24200620230054639
|
20/06/2023
|
AMARJEET KAUR
|
2612006WL001446
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662296
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-016-001/5
(GONDARA)
|
2612006000NRG24200620230054638
|
20/06/2023
|
BALWINDER SINGH
|
2612006WL001446
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662324
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-016-001/51
(GONDARA)
|
2612006000NRG24200620230054640
|
20/06/2023
|
Jasveer Kaur
|
2612006WL001446
|
Jasveer Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662366
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24200620230054641
|
20/06/2023
|
KALA SINGH
|
2612006WL001446
|
KALA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662406
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24200620230054642
|
20/06/2023
|
KARNAIL KAUR
|
2612006WL001446
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662302
|
|
MR KARNAIL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-016-001/53
(GONDARA)
|
2612006000NRG24200620230054643
|
20/06/2023
|
GURMAIL KAUR
|
2612006WL001446
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662274
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-016-001/54
(GONDARA)
|
2612006000NRG24200620230054644
|
20/06/2023
|
BALWANT SINGH
|
2612006WL001446
|
BALWANT SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662283
|
|
MR BALWANT SINGH SO BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24200620230054645
|
20/06/2023
|
MALKIT SINGH
|
2612006WL001446
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662293
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-016-001/59
(GONDARA)
|
2612006000NRG24200620230054647
|
20/06/2023
|
ANGREJ KAUR
|
2612006WL001446
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662276
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-016-001/60
(GONDARA)
|
2612006000NRG24200620230054648
|
20/06/2023
|
HARPAL KAUR
|
2612006WL001446
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662265
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24200620230054650
|
20/06/2023
|
JASWANT SINGH
|
2612006WL001446
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662375
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-016-001/65
(GONDARA)
|
2612006000NRG24200620230054652
|
20/06/2023
|
JASPAL KAUR
|
2612006WL001446
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662343
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24200620230054656
|
20/06/2023
|
Sukhdeep Kaur
|
2612006WL001446
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662364
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-016-001/69
(GONDARA)
|
2612006000NRG24200620230054658
|
20/06/2023
|
PARVEEN KAUR
|
2612006WL001446
|
PARVEEN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662412
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-016-001/70
(GONDARA)
|
2612006000NRG24200620230054659
|
20/06/2023
|
JASPAL KAUR
|
2612006WL001446
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662400
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-016-001/71
(GONDARA)
|
2612006000NRG24200620230054660
|
20/06/2023
|
JAGAR SINGH
|
2612006WL001446
|
JAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662263
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-016-001/71
(GONDARA)
|
2612006000NRG24200620230054661
|
20/06/2023
|
MADHO KAUR
|
2612006WL001446
|
MADHO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662424
|
|
MARO KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-016-001/73
(GONDARA)
|
2612006000NRG24200620230054663
|
20/06/2023
|
SARBJIT KAUR
|
2612006WL001446
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662309
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-016-001/79
(GONDARA)
|
2612006000NRG24200620230054666
|
20/06/2023
|
Mohinder Kaur
|
2612006WL001446
|
Mohinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-016-001/81
(GONDARA)
|
2612006000NRG24200620230054667
|
20/06/2023
|
SARABJEET KAUR
|
2612006WL001446
|
SARABJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662286
|
|
MRS SARABJIT KAUR WO DEV SIGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24200620230054668
|
20/06/2023
|
Gurpreet Kaur
|
2612006WL001446
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798662362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24200620230054669
|
20/06/2023
|
DAMAN SINGH
|
2612006WL001446
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662321
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24200620230054670
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798662351
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24200620230054672
|
20/06/2023
|
BALDEV SINGH
|
2612006WL001446
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662387
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24200620230054673
|
20/06/2023
|
BALWANT KAUR
|
2612006WL001446
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662312
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24200620230054674
|
20/06/2023
|
BALWINDER KAUR
|
2612006WL001446
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798662413
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-016-001/91
(GONDARA)
|
2612006000NRG24200620230054675
|
20/06/2023
|
RANI KAUR
|
2612006WL001446
|
RANI KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798662256
|
|
Ms. RANI KAUR D/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
178
|
Jaitu
|
PB-12-006-016-001/94
(GONDARA)
|
2612006000NRG24200620230054677
|
20/06/2023
|
CHARNJEET KAUR
|
2612006WL001446
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662383
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-016-001/95
(GONDARA)
|
2612006000NRG24200620230054678
|
20/06/2023
|
AMARJIT SINGH
|
2612006WL001446
|
AMARJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662349
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-016-001/95
(GONDARA)
|
2612006000NRG24200620230054679
|
20/06/2023
|
SIMARJEET KAUR
|
2612006WL001446
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662317
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-016-001/96
(GONDARA)
|
2612006000NRG24200620230054680
|
20/06/2023
|
SURJIT KAUR
|
2612006WL001446
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662268
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-016-001/97
(GONDARA)
|
2612006000NRG24200620230054681
|
20/06/2023
|
SURJEET KAUR
|
2612006WL001446
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798662386
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-016-001/98
(GONDARA)
|
2612006000NRG24200620230054682
|
20/06/2023
|
PARMJIT KAUR
|
2612006WL001446
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662307
|
|
MISS JASMEET KAUR UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233613
|
233613
|
|
|
|
|
|
|
|
|
184
|
Jaitu
|
PB-12-006-016-001/65
(GONDARA)
|
2612006000NRG24200620230054653
|
20/06/2023
|
MANPREET KAUR
|
2612006WL001446
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798662325
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Jaitu
|
PB-12-006-016-001/72-A
(GONDARA)
|
2612006000NRG24200620230054662
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798662327
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246945
|
246945
|
|
|
|
|
|
|
|