|
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-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24120320240243731
|
12/03/2024
|
SURJEET SINGH
|
2612006WL008195
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946559
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-068-001/222
(SURGHURI)
|
2612006000NRG24120320240243496
|
12/03/2024
|
Jasdeep Singh
|
2612006WL008185
|
Jasdeep Singh
|
00048
|
BKID0006549
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946604
|
|
JASDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24120320240243854
|
12/03/2024
|
SUKHDEV SINGH
|
2612006WL008202
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946736
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243602
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008188
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946696
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-051-001/51
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243608
|
12/03/2024
|
CHARANJEET KAUR
|
2612006WL008188
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946603
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-068-001/10
(SURGHURI)
|
2612006000NRG24120320240243444
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008185
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946670
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Jaitu
|
PB-12-006-068-001/110
(SURGHURI)
|
2612006000NRG24120320240243446
|
12/03/2024
|
HARVINDER KAUR
|
2612006WL008185
|
HARVINDER KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946748
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-068-001/120
(SURGHURI)
|
2612006000NRG24120320240243451
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008185
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946671
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-068-001/13
(SURGHURI)
|
2612006000NRG24120320240243455
|
12/03/2024
|
BALJIT KAUR
|
2612006WL008185
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946731
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24120320240243460
|
12/03/2024
|
KULWINDER KAUR
|
2612006WL008185
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946672
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-068-001/144-A
(SURGHURI)
|
2612006000NRG24120320240243462
|
12/03/2024
|
sumitra devi
|
2612006WL008185
|
sumitra devi
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946719
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-068-001/15
(SURGHURI)
|
2612006000NRG24120320240243466
|
12/03/2024
|
JASWANT SINGH
|
2612006WL008185
|
JASWANT SINGH
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946701
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-068-001/151
(SURGHURI)
|
2612006000NRG24120320240243468
|
12/03/2024
|
KULWINDER KAUR
|
2612006WL008185
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946718
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-068-001/153
(SURGHURI)
|
2612006000NRG24120320240243469
|
12/03/2024
|
JALOUR SINGH
|
2612006WL008185
|
JALOUR SINGH
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946737
|
|
JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Jaitu
|
PB-12-006-068-001/159
(SURGHURI)
|
2612006000NRG24120320240243471
|
12/03/2024
|
JASVEER KAUR
|
2612006WL008185
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946673
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-068-001/16
(SURGHURI)
|
2612006000NRG24120320240243472
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008185
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946702
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-068-001/162
(SURGHURI)
|
2612006000NRG24120320240243475
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946674
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-068-001/172
(SURGHURI)
|
2612006000NRG24120320240243479
|
12/03/2024
|
KARAMJIT KAUR
|
2612006WL008185
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946703
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Jaitu
|
PB-12-006-068-001/176
(SURGHURI)
|
2612006000NRG24120320240243481
|
12/03/2024
|
RESHAM SINGH
|
2612006WL008185
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946746
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-068-001/179
(SURGHURI)
|
2612006000NRG24120320240243482
|
12/03/2024
|
GURDEV KAUR
|
2612006WL008185
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946675
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-068-001/19
(SURGHURI)
|
2612006000NRG24120320240243484
|
12/03/2024
|
CHARANJEET KAUR
|
2612006WL008185
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946676
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-068-001/191
(SURGHURI)
|
2612006000NRG24120320240243485
|
12/03/2024
|
AMARJIT KAUR
|
2612006WL008185
|
AMARJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946717
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-068-001/196
(SURGHURI)
|
2612006000NRG24120320240243487
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008185
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946708
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-068-001/196
(SURGHURI)
|
2612006000NRG24120320240243488
|
12/03/2024
|
JAGTAR SINGH
|
2612006WL008185
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946725
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-068-001/204
(SURGHURI)
|
2612006000NRG24120320240243489
|
12/03/2024
|
LACHMAN SINGH
|
2612006WL008185
|
LACHMAN SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946711
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-068-001/21
(SURGHURI)
|
2612006000NRG24120320240243490
|
12/03/2024
|
NOHAR SINGH
|
2612006WL008185
|
NOHAR SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946677
|
|
NAHOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Jaitu
|
PB-12-006-068-001/212
(SURGHURI)
|
2612006000NRG24120320240243492
|
12/03/2024
|
RANJIT KAUR
|
2612006WL008185
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946714
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-068-001/213
(SURGHURI)
|
2612006000NRG24120320240243493
|
12/03/2024
|
JASPAL KAUR
|
2612006WL008185
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946706
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-068-001/220
(SURGHURI)
|
2612006000NRG24120320240243495
|
12/03/2024
|
GURVINDER KAUR
|
2612006WL008185
|
GURVINDER KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946707
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-068-001/224
(SURGHURI)
|
2612006000NRG24120320240243497
|
12/03/2024
|
SIMARJIT KAUR
|
2612006WL008185
|
SIMARJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946716
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-068-001/229
(SURGHURI)
|
2612006000NRG24120320240243500
|
12/03/2024
|
SUKHDEV KAUR
|
2612006WL008185
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946678
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-068-001/243
(SURGHURI)
|
2612006000NRG24120320240243505
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008185
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946733
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-068-001/251
(SURGHURI)
|
2612006000NRG24120320240243509
|
12/03/2024
|
CHARNJEET KAUR
|
2612006WL008185
|
CHARNJEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946709
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24120320240243510
|
12/03/2024
|
KARISHNA
|
2612006WL008185
|
KARISHNA
|
00089
|
CBIN0284296
|
1084
|
1084
|
Rejected
|
20/04/2024
|
|
3152946679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24120320240243511
|
12/03/2024
|
Pawan Kumar
|
2612006WL008185
|
Pawan Kumar
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946602
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jaitu
|
PB-12-006-068-001/26
(SURGHURI)
|
2612006000NRG24120320240243512
|
12/03/2024
|
SUKHDEEP KAUR
|
2612006WL008185
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946680
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-068-001/261
(SURGHURI)
|
2612006000NRG24120320240243513
|
12/03/2024
|
jaspreet kaur
|
2612006WL008185
|
jaspreet kaur
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946721
|
|
Mrs. JASPREET KAUR W/O RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-068-001/264
(SURGHURI)
|
2612006000NRG24120320240243514
|
12/03/2024
|
GURPREET SINGH
|
2612006WL008185
|
GURPREET SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946681
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Jaitu
|
PB-12-006-068-001/264
(SURGHURI)
|
2612006000NRG24120320240243515
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946738
|
|
Mrs. MANJEET KAUR W/O MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-068-001/28
(SURGHURI)
|
2612006000NRG24120320240243519
|
12/03/2024
|
GORA SINGH
|
2612006WL008185
|
GORA SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946740
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-068-001/286
(SURGHURI)
|
2612006000NRG24120320240243521
|
12/03/2024
|
KARISHNA DEVI
|
2612006WL008185
|
KARISHNA DEVI
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946682
|
|
Mrs. KARISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-068-001/297
(SURGHURI)
|
2612006000NRG24120320240243528
|
12/03/2024
|
SATVEER KAUR
|
2612006WL008185
|
SATVEER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946720
|
|
Mrs. SATVEER KAUR W/O BHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-068-001/3
(SURGHURI)
|
2612006000NRG24120320240243530
|
12/03/2024
|
BALJINDER KAUR
|
2612006WL008185
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946683
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
Jaitu
|
PB-12-006-068-001/304
(SURGHURI)
|
2612006000NRG24120320240243531
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008185
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946684
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24120320240243532
|
12/03/2024
|
JAGSIR SINGH
|
2612006WL008185
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946547
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-068-001/31
(SURGHURI)
|
2612006000NRG24120320240243534
|
12/03/2024
|
JAGTAR SINGH
|
2612006WL008185
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946745
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-068-001/31
(SURGHURI)
|
2612006000NRG24120320240243535
|
12/03/2024
|
MANJIT KAUR
|
2612006WL008185
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946699
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-068-001/311
(SURGHURI)
|
2612006000NRG24120320240243536
|
12/03/2024
|
SARJA DEVI
|
2612006WL008185
|
SARJA DEVI
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946732
|
|
SARJA
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-068-001/312
(SURGHURI)
|
2612006000NRG24120320240243537
|
12/03/2024
|
PARDEEP KAUR
|
2612006WL008185
|
PARDEEP KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946729
|
|
PARDEEP KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Jaitu
|
PB-12-006-068-001/322
(SURGHURI)
|
2612006000NRG24120320240243539
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008185
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946749
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-068-001/326
(SURGHURI)
|
2612006000NRG24120320240243540
|
12/03/2024
|
RIMPY
|
2612006WL008185
|
RIMPY
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946726
|
|
Mrs. RIMPY RIMPY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-068-001/329
(SURGHURI)
|
2612006000NRG24120320240243541
|
12/03/2024
|
HARJEET KAUR
|
2612006WL008185
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946713
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-068-001/332
(SURGHURI)
|
2612006000NRG24120320240243543
|
12/03/2024
|
SUMANDEEP KAUR
|
2612006WL008185
|
SUMANDEEP KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946743
|
|
SUMANDEEP KAUR WO JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Jaitu
|
PB-12-006-068-001/335
(SURGHURI)
|
2612006000NRG24120320240243544
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008185
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946712
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Jaitu
|
PB-12-006-068-001/336
(SURGHURI)
|
2612006000NRG24120320240243545
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008185
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946722
|
|
Mrs. GURMEET KAUR W/O CHARNJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-068-001/337
(SURGHURI)
|
2612006000NRG24120320240243546
|
12/03/2024
|
SARABJEET KAUR
|
2612006WL008185
|
SARABJEET KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946728
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-068-001/338-A
(SURGHURI)
|
2612006000NRG24120320240243547
|
12/03/2024
|
MANDEEP KAUR
|
2612006WL008185
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946734
|
|
Mrs. MANDEEP KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-068-001/34
(SURGHURI)
|
2612006000NRG24120320240243548
|
12/03/2024
|
NASIB KAUR
|
2612006WL008185
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946685
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-068-001/346
(SURGHURI)
|
2612006000NRG24120320240243550
|
12/03/2024
|
BALWINDER KAUR
|
2612006WL008185
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946742
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-006-068-001/348
(SURGHURI)
|
2612006000NRG24120320240243551
|
12/03/2024
|
SUKHDEV SINGH
|
2612006WL008185
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946563
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-068-001/350
(SURGHURI)
|
2612006000NRG24120320240243552
|
12/03/2024
|
KIRANDEEP KAUR
|
2612006WL008185
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946741
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-068-001/37
(SURGHURI)
|
2612006000NRG24120320240243554
|
12/03/2024
|
MANJIT KAUR
|
2612006WL008185
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946686
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jaitu
|
PB-12-006-068-001/38
(SURGHURI)
|
2612006000NRG24120320240243555
|
12/03/2024
|
GURPREET KAUR
|
2612006WL008185
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946687
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jaitu
|
PB-12-006-068-001/388
(SURGHURI)
|
2612006000NRG24120320240243559
|
12/03/2024
|
BHINDER KAUR
|
2612006WL008185
|
BHINDER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946592
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-068-001/408
(SURGHURI)
|
2612006000NRG24120320240243561
|
12/03/2024
|
Sarbjeet Kaur
|
2612006WL008185
|
Sarbjeet Kaur
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946583
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Jaitu
|
PB-12-006-068-001/409
(SURGHURI)
|
2612006000NRG24120320240243562
|
12/03/2024
|
Sandeep Kaur
|
2612006WL008185
|
Sandeep Kaur
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946744
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-068-001/42
(SURGHURI)
|
2612006000NRG24120320240243564
|
12/03/2024
|
RAM LAL
|
2612006WL008185
|
RAM LAL
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946582
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-068-001/53
(SURGHURI)
|
2612006000NRG24120320240243568
|
12/03/2024
|
BALKARAN SINGH
|
2612006WL008185
|
BALKARAN SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946735
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-068-001/54-A
(SURGHURI)
|
2612006000NRG24120320240243569
|
12/03/2024
|
AMARJEET KAUR
|
2612006WL008185
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946730
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Jaitu
|
PB-12-006-068-001/56
(SURGHURI)
|
2612006000NRG24120320240243570
|
12/03/2024
|
BALJIT KAUR
|
2612006WL008185
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946688
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Jaitu
|
PB-12-006-068-001/59
(SURGHURI)
|
2612006000NRG24120320240243571
|
12/03/2024
|
JAGSIR SINGH
|
2612006WL008185
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946715
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jaitu
|
PB-12-006-068-001/61
(SURGHURI)
|
2612006000NRG24120320240243573
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008185
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946704
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-068-001/66
(SURGHURI)
|
2612006000NRG24120320240243577
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008185
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946689
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-068-001/67
(SURGHURI)
|
2612006000NRG24120320240243579
|
12/03/2024
|
KULDEEP KAUR
|
2612006WL008185
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946739
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-068-001/68
(SURGHURI)
|
2612006000NRG24120320240243580
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Rejected
|
20/04/2024
|
|
3152946690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Jaitu
|
PB-12-006-068-001/71
(SURGHURI)
|
2612006000NRG24120320240243584
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008185
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946723
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Jaitu
|
PB-12-006-068-001/74
(SURGHURI)
|
2612006000NRG24120320240243585
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008185
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946691
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Jaitu
|
PB-12-006-068-001/75
(SURGHURI)
|
2612006000NRG24120320240243586
|
12/03/2024
|
PARKASH KAUR
|
2612006WL008185
|
PARKASH KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946692
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-068-001/80
(SURGHURI)
|
2612006000NRG24120320240243590
|
12/03/2024
|
SUKHVINDER KAUR
|
2612006WL008185
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946693
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-068-001/9
(SURGHURI)
|
2612006000NRG24120320240243595
|
12/03/2024
|
RUPINDER KAUR
|
2612006WL008185
|
RUPINDER KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946694
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-068-001/95
(SURGHURI)
|
2612006000NRG24120320240243597
|
12/03/2024
|
LOVEPREET KAUR
|
2612006WL008185
|
LOVEPREET KAUR
|
00089
|
CBIN0284296
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946695
|
|
Mrs. LOVEPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-090-001/223-A
(MADHAK)
|
2612006000NRG24120320240243663
|
12/03/2024
|
Lovepreet kaur
|
2612006WL008192
|
Lovepreet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946587
|
|
Mr. LOVEPREET KAUR W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78831
|
78831
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24120320240243967
|
12/03/2024
|
KALA SINGH
|
2612006WL008206
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946513
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24120320240243970
|
12/03/2024
|
MITHU SINGH
|
2612006WL008206
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946558
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-085-001/481
(DHAPAI)
|
2612006000NRG24120320240243973
|
12/03/2024
|
RAMANDEEP SINGH
|
2612006WL008206
|
RAMANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946599
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
86
|
Jaitu
|
PB-12-006-033-001/194
(WARA BHAI KA)
|
2612006000NRG24120320240243721
|
12/03/2024
|
VEERPAL KAUR
|
2612006WL008195
|
VEERPAL KAUR
|
00168
|
ICIC0002957
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946705
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243603
|
12/03/2024
|
GURMAIL KAUR
|
2612006WL008188
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946493
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243604
|
12/03/2024
|
JAGMEET KAUR
|
2612006WL008188
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946539
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243605
|
12/03/2024
|
JASWINDER PAL
|
2612006WL008188
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946534
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243606
|
12/03/2024
|
RANI KAUR
|
2612006WL008188
|
RANI KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946562
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
91
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243607
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008188
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946566
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
92
|
Jaitu
|
PB-12-006-051-001/6
(KOTHE CHAND SINGH)
|
2612006000NRG24120320240243609
|
12/03/2024
|
BALWINDER KAUR
|
2612006WL008188
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946556
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24120320240243733
|
12/03/2024
|
HARDEEP SINGH
|
2612006WL008195
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946557
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/97
(WARA BHAI KA)
|
2612006000NRG24120320240243740
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008195
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946700
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243858
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008203
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946575
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243857
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008203
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946574
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243859
|
12/03/2024
|
KAKA SINGH
|
2612006WL008203
|
KAKA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946498
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243866
|
12/03/2024
|
KAUR SINGH
|
2612006WL008203
|
KAUR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946546
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-047-001/157
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243867
|
12/03/2024
|
BALVEER SINGH
|
2612006WL008203
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946596
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243883
|
12/03/2024
|
KULWINDER KAUR
|
2612006WL008203
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946503
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243887
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008203
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946623
|
|
MANPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243886
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008203
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946622
|
|
MANPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243920
|
12/03/2024
|
BIKKAR SINGH
|
2612006WL008203
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946545
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243919
|
12/03/2024
|
BIKKAR SINGH
|
2612006WL008203
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946710
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-047-001/43
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243927
|
12/03/2024
|
CHAND SINGH
|
2612006WL008203
|
CHAND SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946527
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-047-001/43
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243928
|
12/03/2024
|
CHAND SINGH
|
2612006WL008203
|
CHAND SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946528
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243911
|
12/03/2024
|
BHINDER SINGH
|
2612006WL008203
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946507
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243910
|
12/03/2024
|
BHINDER SINGH
|
2612006WL008203
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946506
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-033-001/150
(WARA BHAI KA)
|
2612006000NRG24120320240243718
|
12/03/2024
|
CHARANJEET KAUR
|
2612006WL008195
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946520
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24120320240243719
|
12/03/2024
|
BALJEET KAUR
|
2612006WL008195
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946523
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Jaitu
|
PB-12-006-033-001/192
(WARA BHAI KA)
|
2612006000NRG24120320240243720
|
12/03/2024
|
KULDEEP KAUR
|
2612006WL008195
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946521
|
|
MRS KULDEEP KAUR WO DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24120320240243722
|
12/03/2024
|
SUKHDEEP KAUR
|
2612006WL008195
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946522
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24120320240243723
|
12/03/2024
|
DEV SINGH
|
2612006WL008195
|
DEV SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946524
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24120320240243724
|
12/03/2024
|
KARAMJEET KAUR
|
2612006WL008195
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946578
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-033-001/325
(WARA BHAI KA)
|
2612006000NRG24120320240243725
|
12/03/2024
|
CHOTO
|
2612006WL008195
|
CHOTO
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946517
|
|
CHHOTO
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24120320240243726
|
12/03/2024
|
BIKAR SINGH
|
2612006WL008195
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946519
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24120320240243727
|
12/03/2024
|
RANI KAUR
|
2612006WL008195
|
RANI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946542
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24120320240243729
|
12/03/2024
|
JORA SINGH
|
2612006WL008195
|
JORA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946624
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24120320240243728
|
12/03/2024
|
SHINDERPAL KAUR
|
2612006WL008195
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946541
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24120320240243730
|
12/03/2024
|
GURPREET KAUR
|
2612006WL008195
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946553
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-033-001/447
(WARA BHAI KA)
|
2612006000NRG24120320240243734
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008195
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946662
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24120320240243737
|
12/03/2024
|
DARSHAN SINGH
|
2612006WL008195
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946538
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24120320240243738
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008195
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946516
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24120320240243741
|
12/03/2024
|
VEERPAL KAUR
|
2612006WL008195
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946518
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243856
|
12/03/2024
|
HARBANS KAUR
|
2612006WL008203
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946618
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243855
|
12/03/2024
|
HARBANS KAUR
|
2612006WL008203
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946617
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243861
|
12/03/2024
|
BUTA SINGH
|
2612006WL008203
|
BUTA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946497
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243860
|
12/03/2024
|
BUTA SINGH
|
2612006WL008203
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946496
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243863
|
12/03/2024
|
HARDEEP KAUR
|
2612006WL008203
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946505
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243862
|
12/03/2024
|
HARDEEP KAUR
|
2612006WL008203
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946504
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-047-001/150
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243864
|
12/03/2024
|
CHARNJEET KAUR
|
2612006WL008203
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946543
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-047-001/155
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243865
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008203
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946611
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243868
|
12/03/2024
|
MANJIT KAUR
|
2612006WL008203
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946537
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243869
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008203
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946647
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-047-001/170
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243870
|
12/03/2024
|
MANJIT KAUR
|
2612006WL008203
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946631
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243871
|
12/03/2024
|
NACHATTER SINGH
|
2612006WL008203
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946531
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243873
|
12/03/2024
|
NACHATTER SINGH
|
2612006WL008203
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946532
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243872
|
12/03/2024
|
SUKHPAL KAUR
|
2612006WL008203
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946610
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243874
|
12/03/2024
|
PARMESHARI
|
2612006WL008203
|
PARMESHARI
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152946636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243875
|
12/03/2024
|
PARMESHARI
|
2612006WL008203
|
PARMESHARI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152946637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243876
|
12/03/2024
|
SUKHJIT KAUR
|
2612006WL008203
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152946550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243877
|
12/03/2024
|
SUKHJIT KAUR
|
2612006WL008203
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152946551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Jaitu
|
PB-12-006-047-001/196
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243878
|
12/03/2024
|
JAGRAJ SINGH
|
2612006WL008203
|
JAGRAJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946629
|
|
JUGRAJ SINGH S/O MUKLTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243879
|
12/03/2024
|
SUKJJEET KAUR
|
2612006WL008203
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946632
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243880
|
12/03/2024
|
SUKJJEET KAUR
|
2612006WL008203
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946633
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243881
|
12/03/2024
|
IQBAL SINGH
|
2612006WL008203
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946499
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243882
|
12/03/2024
|
IQBAL SINGH
|
2612006WL008203
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946500
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-047-001/212
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243884
|
12/03/2024
|
PARAMJIT KAUR
|
2612006WL008203
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946620
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-047-001/212
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243885
|
12/03/2024
|
PARAMJIT KAUR
|
2612006WL008203
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946621
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-047-001/228
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243889
|
12/03/2024
|
GURPYAR SINGH
|
2612006WL008203
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946510
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-047-001/228
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243888
|
12/03/2024
|
GURPYAR SINGH
|
2612006WL008203
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946509
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243891
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008203
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946640
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243890
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008203
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946639
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-047-001/288
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243742
|
12/03/2024
|
RAJWINDER KAUR
|
2612006WL008195
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946597
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-047-001/295
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243893
|
12/03/2024
|
BALJEET KAUR
|
2612006WL008203
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946530
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-047-001/295
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243892
|
12/03/2024
|
BALJEET KAUR
|
2612006WL008203
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946529
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243894
|
12/03/2024
|
MOHINDER KAUR
|
2612006WL008203
|
MOHINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946508
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243895
|
12/03/2024
|
GURMAIL KAUR
|
2612006WL008203
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946635
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243897
|
12/03/2024
|
GURMAIL KAUR
|
2612006WL008203
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946634
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243896
|
12/03/2024
|
JAGSEER SINGH
|
2612006WL008203
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946585
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243898
|
12/03/2024
|
JAGSEER SINGH
|
2612006WL008203
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946586
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243899
|
12/03/2024
|
DHIRA SINGH
|
2612006WL008203
|
DHIRA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946515
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243901
|
12/03/2024
|
DHIRA SINGH
|
2612006WL008203
|
DHIRA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946514
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243900
|
12/03/2024
|
MANJIT KAUR
|
2612006WL008203
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946494
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243902
|
12/03/2024
|
MANJIT KAUR
|
2612006WL008203
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946495
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Jaitu
|
PB-12-006-047-001/329
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243903
|
12/03/2024
|
SANDEEP KAUR
|
2612006WL008203
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946552
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243905
|
12/03/2024
|
GURPERRT KAUR
|
2612006WL008203
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946628
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243904
|
12/03/2024
|
GURPERRT KAUR
|
2612006WL008203
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946627
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243907
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008203
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946626
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243906
|
12/03/2024
|
MANPREET KAUR
|
2612006WL008203
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946625
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-047-001/342
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243909
|
12/03/2024
|
RESHAM SINGH
|
2612006WL008203
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946590
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-047-001/342
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243908
|
12/03/2024
|
RESHAM SINGH
|
2612006WL008203
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946589
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243912
|
12/03/2024
|
MANINDER KAUR
|
2612006WL008203
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946612
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243914
|
12/03/2024
|
MANINDER KAUR
|
2612006WL008203
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946613
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243913
|
12/03/2024
|
SWARNJIT SINGH
|
2612006WL008203
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946572
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243915
|
12/03/2024
|
SWARNJIT SINGH
|
2612006WL008203
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946573
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243916
|
12/03/2024
|
MANDER SINGH
|
2612006WL008203
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946619
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-047-001/387
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243918
|
12/03/2024
|
RAJWINDER KAUR
|
2612006WL008203
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946661
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-047-001/387
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243917
|
12/03/2024
|
RAJWINDER KAUR
|
2612006WL008203
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946660
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243921
|
12/03/2024
|
KARAMJIT KAUR
|
2612006WL008203
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946571
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243923
|
12/03/2024
|
KARAMJIT KAUR
|
2612006WL008203
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946570
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243924
|
12/03/2024
|
KEWAL SINGH
|
2612006WL008203
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946607
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243922
|
12/03/2024
|
KEWAL SINGH
|
2612006WL008203
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946606
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-047-001/427
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243925
|
12/03/2024
|
RAMANDEEP KAUR
|
2612006WL008203
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946614
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-047-001/427
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243926
|
12/03/2024
|
RAMANDEEP KAUR
|
2612006WL008203
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946615
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-047-001/53
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243929
|
12/03/2024
|
PRAMJEET KAUR
|
2612006WL008203
|
PRAMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946616
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243930
|
12/03/2024
|
VEER SINGH
|
2612006WL008203
|
VEER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152946535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243931
|
12/03/2024
|
VEER SINGH
|
2612006WL008203
|
VEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152946536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243932
|
12/03/2024
|
AMANDEEP KAUR
|
2612006WL008203
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946697
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243933
|
12/03/2024
|
AMANDEEP KAUR
|
2612006WL008203
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946698
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243935
|
12/03/2024
|
JASPAL SINGH
|
2612006WL008203
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946526
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243934
|
12/03/2024
|
JASPAL SINGH
|
2612006WL008203
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946525
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243937
|
12/03/2024
|
SHINDER KAUR
|
2612006WL008203
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946512
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243936
|
12/03/2024
|
SHINDER KAUR
|
2612006WL008203
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946511
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243939
|
12/03/2024
|
BHAJAN KAUR
|
2612006WL008203
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946569
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243938
|
12/03/2024
|
BHAJAN KAUR
|
2612006WL008203
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946568
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-047-001/88
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243941
|
12/03/2024
|
LAKHVINDER KAUR
|
2612006WL008203
|
LAKHVINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946502
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-047-001/88
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243940
|
12/03/2024
|
LAKHVINDER KAUR
|
2612006WL008203
|
LAKHVINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946501
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-047-001/89
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243942
|
12/03/2024
|
SARDAR SINGH
|
2612006WL008203
|
SARDAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946544
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243944
|
12/03/2024
|
KULJINDER KAUR
|
2612006WL008203
|
KULJINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946576
|
|
KULJINDER KAUR DO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24120320240243943
|
12/03/2024
|
NASEEB KAUR
|
2612006WL008203
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946533
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
202
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24120320240243969
|
12/03/2024
|
BHAJAN SINGH
|
2612006WL008206
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946642
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
203
|
Jaitu
|
PB-12-006-068-001/1
(SURGHURI)
|
2612006000NRG24120320240243442
|
12/03/2024
|
KALA SINGH
|
2612006WL008185
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946644
|
|
KALA SINGH S/O-LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Jaitu
|
PB-12-006-068-001/1
(SURGHURI)
|
2612006000NRG24120320240243443
|
12/03/2024
|
Sarbjeet Kaur
|
2612006WL008185
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946665
|
|
Mrs. SARABJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Jaitu
|
PB-12-006-068-001/110
(SURGHURI)
|
2612006000NRG24120320240243447
|
12/03/2024
|
RAMANDEEP KAUR
|
2612006WL008185
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946591
|
|
MR RAMANDEEP KAUR UG JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-068-001/134
(SURGHURI)
|
2612006000NRG24120320240243457
|
12/03/2024
|
AMANDIP KAUR
|
2612006WL008185
|
AMANDIP KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946653
|
|
AMANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Jaitu
|
PB-12-006-068-001/135
(SURGHURI)
|
2612006000NRG24120320240243458
|
12/03/2024
|
KULWINDER KAUR
|
2612006WL008185
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946638
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24120320240243461
|
12/03/2024
|
RAMANDEEP KAUR
|
2612006WL008185
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946646
|
|
RAMANDEEP KAUR WO VAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24120320240243465
|
12/03/2024
|
KEWAL SINGH
|
2612006WL008185
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946651
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Jaitu
|
PB-12-006-068-001/216
(SURGHURI)
|
2612006000NRG24120320240243494
|
12/03/2024
|
VIDAY
|
2612006WL008185
|
VIDAY
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946630
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
211
|
Jaitu
|
PB-12-006-068-001/242-A
(SURGHURI)
|
2612006000NRG24120320240243504
|
12/03/2024
|
DAVINDER KAUR
|
2612006WL008185
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946667
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Jaitu
|
PB-12-006-068-001/287
(SURGHURI)
|
2612006000NRG24120320240243523
|
12/03/2024
|
Simranjeet Kaur
|
2612006WL008185
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946593
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-068-001/298-A
(SURGHURI)
|
2612006000NRG24120320240243529
|
12/03/2024
|
GURDEV SINGH
|
2612006WL008185
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946650
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Jaitu
|
PB-12-006-068-001/331
(SURGHURI)
|
2612006000NRG24120320240243542
|
12/03/2024
|
PARVINDER KAUR
|
2612006WL008185
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946666
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Jaitu
|
PB-12-006-068-001/341
(SURGHURI)
|
2612006000NRG24120320240243549
|
12/03/2024
|
PRITAM SINGH
|
2612006WL008185
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946641
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Jaitu
|
PB-12-006-068-001/364
(SURGHURI)
|
2612006000NRG24120320240243553
|
12/03/2024
|
GAYANCHAND
|
2612006WL008185
|
GAYANCHAND
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946584
|
|
GIAN CHAND SO GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Jaitu
|
PB-12-006-068-001/384
(SURGHURI)
|
2612006000NRG24120320240243556
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008185
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946657
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Jaitu
|
PB-12-006-068-001/387
(SURGHURI)
|
2612006000NRG24120320240243557
|
12/03/2024
|
LAKHVIR SINGH
|
2612006WL008185
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946654
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
Jaitu
|
PB-12-006-068-001/387
(SURGHURI)
|
2612006000NRG24120320240243558
|
12/03/2024
|
PARMINDER KAUR
|
2612006WL008185
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
813
|
813
|
Rejected
|
20/04/2024
|
|
3152946656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Jaitu
|
PB-12-006-068-001/394
(SURGHURI)
|
2612006000NRG24120320240243560
|
12/03/2024
|
SARBJEET KAUR
|
2612006WL008185
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946658
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
Jaitu
|
PB-12-006-068-001/41
(SURGHURI)
|
2612006000NRG24120320240243563
|
12/03/2024
|
LOVEPREET KAUR
|
2612006WL008185
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946594
|
|
LOVERPEET KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
Jaitu
|
PB-12-006-068-001/429
(SURGHURI)
|
2612006000NRG24120320240243565
|
12/03/2024
|
Wakeel Singh
|
2612006WL008185
|
Wakeel Singh
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946595
|
|
WAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
Jaitu
|
PB-12-006-068-001/64
(SURGHURI)
|
2612006000NRG24120320240243574
|
12/03/2024
|
SANTRO
|
2612006WL008185
|
SANTRO
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946659
|
|
SANTRO
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24120320240243575
|
12/03/2024
|
SUNITA RANI
|
2612006WL008185
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946652
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
Jaitu
|
PB-12-006-068-001/67
(SURGHURI)
|
2612006000NRG24120320240243578
|
12/03/2024
|
PAPPA SINGH
|
2612006WL008185
|
PAPPA SINGH
|
00352
|
PUNB0PGB003
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946643
|
|
Mr. PAPPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Jaitu
|
PB-12-006-068-001/68
(SURGHURI)
|
2612006000NRG24120320240243581
|
12/03/2024
|
Arshdeep Singh
|
2612006WL008185
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946649
|
|
ARSHDEEP SINGH SO BAGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Jaitu
|
PB-12-006-068-001/70
(SURGHURI)
|
2612006000NRG24120320240243582
|
12/03/2024
|
GURCHARAN SINGH
|
2612006WL008185
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
542
|
542
|
Rejected
|
20/04/2024
|
|
3152946648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Jaitu
|
PB-12-006-068-001/77
(SURGHURI)
|
2612006000NRG24120320240243587
|
12/03/2024
|
SUNDERPAL KUUR
|
2612006WL008185
|
SUNDERPAL KUUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946655
|
|
SUNDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
Jaitu
|
PB-12-006-068-001/80
(SURGHURI)
|
2612006000NRG24120320240243589
|
12/03/2024
|
BALTEJ SINGH
|
2612006WL008185
|
BALTEJ SINGH
|
00352
|
PUNB0PGB003
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946668
|
|
Mr. BALTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Jaitu
|
PB-12-006-068-001/87
(SURGHURI)
|
2612006000NRG24120320240243593
|
12/03/2024
|
GAMDOOR SINGH
|
2612006WL008185
|
GAMDOOR SINGH
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946663
|
|
GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24120320240243661
|
12/03/2024
|
SHINDER KAUR
|
2612006WL008192
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946645
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24120320240243664
|
12/03/2024
|
Sarbjeet Kaur
|
2612006WL008192
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946664
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24120320240243665
|
12/03/2024
|
Sulakhan Singh
|
2612006WL008192
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946747
|
|
SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24120320240243667
|
12/03/2024
|
NIKKI KAUR
|
2612006WL008192
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946577
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24120320240243666
|
12/03/2024
|
PAPPA SINGH
|
2612006WL008192
|
PAPPA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946609
|
|
Mr. PAPPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24120320240243669
|
12/03/2024
|
Jaspreet Kaur
|
2612006WL008192
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946588
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
|
237
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24120320240243668
|
12/03/2024
|
Surjit Singh
|
2612006WL008192
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946669
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
238
|
Jaitu
|
PB-12-006-068-001/81
(SURGHURI)
|
2612006000NRG24120320240243591
|
12/03/2024
|
GURMAIL SINGH
|
2612006WL008185
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946487
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
239
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24120320240243966
|
12/03/2024
|
MARHA SINGH
|
2612006WL008206
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946580
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
240
|
Jaitu
|
PB-12-006-002-001/1-A
(KOTHE SARAWAN)
|
2612006000NRG24120320240243945
|
12/03/2024
|
KALLU SINGH
|
2612006WL008204
|
KALLU SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946598
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Jaitu
|
PB-12-006-066-001/30-A
(MATTA)
|
2612006000NRG24120320240243968
|
12/03/2024
|
KATTER SINGH
|
2612006WL008206
|
KATTER SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946605
|
|
KATTER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24120320240243971
|
12/03/2024
|
ROSHAN SINGH
|
2612006WL008206
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946565
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-068-001/109
(SURGHURI)
|
2612006000NRG24120320240243445
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946750
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Jaitu
|
PB-12-006-068-001/114
(SURGHURI)
|
2612006000NRG24120320240243448
|
12/03/2024
|
BALJIT KAUR
|
2612006WL008185
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946751
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Jaitu
|
PB-12-006-068-001/116
(SURGHURI)
|
2612006000NRG24120320240243449
|
12/03/2024
|
Sukhpreet kaur
|
2612006WL008185
|
Sukhpreet kaur
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946752
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
Jaitu
|
PB-12-006-068-001/117
(SURGHURI)
|
2612006000NRG24120320240243450
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946753
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
Jaitu
|
PB-12-006-068-001/124
(SURGHURI)
|
2612006000NRG24120320240243452
|
12/03/2024
|
CHARANJEET KAUR
|
2612006WL008185
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946754
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Jaitu
|
PB-12-006-068-001/128
(SURGHURI)
|
2612006000NRG24120320240243453
|
12/03/2024
|
GURPREET KAUR
|
2612006WL008185
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Rejected
|
20/04/2024
|
|
3152946755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Jaitu
|
PB-12-006-068-001/13
(SURGHURI)
|
2612006000NRG24120320240243454
|
12/03/2024
|
NIKKA SINGH
|
2612006WL008185
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946756
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
Jaitu
|
PB-12-006-068-001/133
(SURGHURI)
|
2612006000NRG24120320240243456
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008185
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946757
|
|
SUKHJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24120320240243459
|
12/03/2024
|
GURNAM SINGH
|
2612006WL008185
|
GURNAM SINGH
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946758
|
|
GURNAM SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-068-001/146
(SURGHURI)
|
2612006000NRG24120320240243463
|
12/03/2024
|
SANDEEP KAUR
|
2612006WL008185
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946759
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24120320240243464
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008185
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946760
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-068-001/15
(SURGHURI)
|
2612006000NRG24120320240243467
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Rejected
|
20/04/2024
|
|
3152946761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Jaitu
|
PB-12-006-068-001/154
(SURGHURI)
|
2612006000NRG24120320240243470
|
12/03/2024
|
MALKEET KAUR
|
2612006WL008185
|
MALKEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946762
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Jaitu
|
PB-12-006-068-001/161
(SURGHURI)
|
2612006000NRG24120320240243474
|
12/03/2024
|
BALDEV SINGH
|
2612006WL008185
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946560
|
|
BALDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-068-001/161
(SURGHURI)
|
2612006000NRG24120320240243473
|
12/03/2024
|
BALJEET KAUR
|
2612006WL008185
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946763
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
Jaitu
|
PB-12-006-068-001/165
(SURGHURI)
|
2612006000NRG24120320240243476
|
12/03/2024
|
PARAMJEEET KAUR
|
2612006WL008185
|
PARAMJEEET KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946764
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
Jaitu
|
PB-12-006-068-001/167
(SURGHURI)
|
2612006000NRG24120320240243477
|
12/03/2024
|
SUKHVINDER KAUR
|
2612006WL008185
|
SUKHVINDER KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946765
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-068-001/170
(SURGHURI)
|
2612006000NRG24120320240243478
|
12/03/2024
|
BALVEER KAUR
|
2612006WL008185
|
BALVEER KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946600
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Jaitu
|
PB-12-006-068-001/173
(SURGHURI)
|
2612006000NRG24120320240243480
|
12/03/2024
|
MANDEEP KAUR
|
2612006WL008185
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
271
|
271
|
Processed
|
20/04/2024
|
|
3152946766
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Jaitu
|
PB-12-006-068-001/185
(SURGHURI)
|
2612006000NRG24120320240243483
|
12/03/2024
|
SARBJIT KAUR
|
2612006WL008185
|
SARBJIT KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946767
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-068-001/194
(SURGHURI)
|
2612006000NRG24120320240243486
|
12/03/2024
|
JASPAL KAUR
|
2612006WL008185
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946768
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Jaitu
|
PB-12-006-068-001/211
(SURGHURI)
|
2612006000NRG24120320240243491
|
12/03/2024
|
MANJEET KAUR
|
2612006WL008185
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
271
|
271
|
Rejected
|
20/04/2024
|
|
3152946769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Jaitu
|
PB-12-006-068-001/226
(SURGHURI)
|
2612006000NRG24120320240243498
|
12/03/2024
|
BALJEET KAUR
|
2612006WL008185
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946770
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Jaitu
|
PB-12-006-068-001/228
(SURGHURI)
|
2612006000NRG24120320240243499
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008185
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946601
|
|
SUKHJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-068-001/231
(SURGHURI)
|
2612006000NRG24120320240243501
|
12/03/2024
|
SUKHDEV KAUR
|
2612006WL008185
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946771
|
|
Mrs. CHHINDER KAUR W/O RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Jaitu
|
PB-12-006-068-001/232
(SURGHURI)
|
2612006000NRG24120320240243502
|
12/03/2024
|
GURPREET KAUR
|
2612006WL008185
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946772
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Jaitu
|
PB-12-006-068-001/235
(SURGHURI)
|
2612006000NRG24120320240243503
|
12/03/2024
|
BALJINDER KAUR
|
2612006WL008185
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946472
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Jaitu
|
PB-12-006-068-001/246
(SURGHURI)
|
2612006000NRG24120320240243506
|
12/03/2024
|
BALJINDER KAUR
|
2612006WL008185
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946473
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
Jaitu
|
PB-12-006-068-001/247
(SURGHURI)
|
2612006000NRG24120320240243507
|
12/03/2024
|
KALWINDER KAUR
|
2612006WL008185
|
KALWINDER KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946474
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Jaitu
|
PB-12-006-068-001/248
(SURGHURI)
|
2612006000NRG24120320240243508
|
12/03/2024
|
DALJI KAUR
|
2612006WL008185
|
DALJI KAUR
|
00354
|
PUNB0025310
|
271
|
271
|
Processed
|
20/04/2024
|
|
3152946475
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Jaitu
|
PB-12-006-068-001/265
(SURGHURI)
|
2612006000NRG24120320240243516
|
12/03/2024
|
SARBJEET KAUR
|
2612006WL008185
|
SARBJEET KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946476
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Jaitu
|
PB-12-006-068-001/275
(SURGHURI)
|
2612006000NRG24120320240243517
|
12/03/2024
|
JASPAL KAUR
|
2612006WL008185
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946477
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Jaitu
|
PB-12-006-068-001/279
(SURGHURI)
|
2612006000NRG24120320240243518
|
12/03/2024
|
KULDEEP KAUR
|
2612006WL008185
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946478
|
|
KULDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Jaitu
|
PB-12-006-068-001/284
(SURGHURI)
|
2612006000NRG24120320240243520
|
12/03/2024
|
LAKHWINDER KAUR
|
2612006WL008185
|
LAKHWINDER KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946479
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
Jaitu
|
PB-12-006-068-001/287
(SURGHURI)
|
2612006000NRG24120320240243522
|
12/03/2024
|
JASPAL KAUR
|
2612006WL008185
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946480
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Jaitu
|
PB-12-006-068-001/290
(SURGHURI)
|
2612006000NRG24120320240243525
|
12/03/2024
|
JASWINDER KAUR
|
2612006WL008185
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946581
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-068-001/290
(SURGHURI)
|
2612006000NRG24120320240243524
|
12/03/2024
|
KIRANJIT KAUR
|
2612006WL008185
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946540
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Jaitu
|
PB-12-006-068-001/293
(SURGHURI)
|
2612006000NRG24120320240243526
|
12/03/2024
|
SUKHPREET KAUR
|
2612006WL008185
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946481
|
|
SUKHPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-068-001/295
(SURGHURI)
|
2612006000NRG24120320240243527
|
12/03/2024
|
MALKIT KAUR
|
2612006WL008185
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946548
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24120320240243533
|
12/03/2024
|
JASVIR KAUR
|
2612006WL008185
|
JASVIR KAUR
|
00354
|
PUNB0025310
|
271
|
271
|
Processed
|
20/04/2024
|
|
3152946555
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Jaitu
|
PB-12-006-068-001/316
(SURGHURI)
|
2612006000NRG24120320240243538
|
12/03/2024
|
RANJEET KAUR
|
2612006WL008185
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946561
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Jaitu
|
PB-12-006-068-001/49
(SURGHURI)
|
2612006000NRG24120320240243566
|
12/03/2024
|
BALJINDER KAUR
|
2612006WL008185
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946482
|
|
BALJINDER KAUR W/O BAGGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
285
|
Jaitu
|
PB-12-006-068-001/51
(SURGHURI)
|
2612006000NRG24120320240243567
|
12/03/2024
|
SANDEEP KAUR
|
2612006WL008185
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946483
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Jaitu
|
PB-12-006-068-001/59
(SURGHURI)
|
2612006000NRG24120320240243572
|
12/03/2024
|
KARMJIT KAUR
|
2612006WL008185
|
KARMJIT KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946549
|
|
KARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24120320240243576
|
12/03/2024
|
KRISHANA DEVI
|
2612006WL008185
|
KRISHANA DEVI
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946484
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
288
|
Jaitu
|
PB-12-006-068-001/70
(SURGHURI)
|
2612006000NRG24120320240243583
|
12/03/2024
|
SUKHJINDER KAUR
|
2612006WL008185
|
SUKHJINDER KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946485
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Jaitu
|
PB-12-006-068-001/78
(SURGHURI)
|
2612006000NRG24120320240243588
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008185
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
813
|
813
|
Processed
|
20/04/2024
|
|
3152946486
|
|
GURMEET KAUR WO CHHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-068-001/81
(SURGHURI)
|
2612006000NRG24120320240243592
|
12/03/2024
|
KULDEEP KAUR
|
2612006WL008185
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946488
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-068-001/87
(SURGHURI)
|
2612006000NRG24120320240243594
|
12/03/2024
|
GURMEET KAUR
|
2612006WL008185
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946489
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-068-001/90
(SURGHURI)
|
2612006000NRG24120320240243596
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008185
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3152946490
|
|
SUKHJEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jaitu
|
PB-12-006-068-001/99
(SURGHURI)
|
2612006000NRG24120320240243598
|
12/03/2024
|
SUKHJEET KAUR
|
2612006WL008185
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
542
|
542
|
Processed
|
20/04/2024
|
|
3152946491
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24120320240243946
|
12/03/2024
|
LABH SINGH
|
2612006WL008204
|
LABH SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946492
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47538
|
47538
|
|
|
|
|
|
|
|
|
295
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24120320240243660
|
12/03/2024
|
JASVEER KAUR
|
2612006WL008192
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946564
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
296
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24120320240243972
|
12/03/2024
|
TEHAL SINGH
|
2612006WL008206
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946727
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
297
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24120320240243732
|
12/03/2024
|
KIRANDEEP KAUR
|
2612006WL008195
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946567
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
298
|
Jaitu
|
PB-12-006-033-001/466
(WARA BHAI KA)
|
2612006000NRG24120320240243736
|
12/03/2024
|
KRISHNA
|
2612006WL008195
|
KRISHNA
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946724
|
|
MRS KISHNA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-090-001/223-A
(MADHAK)
|
2612006000NRG24120320240243662
|
12/03/2024
|
SHAMSHER SINGH
|
2612006WL008192
|
SHAMSHER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946608
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
300
|
Jaitu
|
PB-12-006-033-001/458
(WARA BHAI KA)
|
2612006000NRG24120320240243735
|
12/03/2024
|
AMANDEEP KAUR
|
2612006WL008195
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946554
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
301
|
Jaitu
|
PB-12-006-033-001/97
(WARA BHAI KA)
|
2612006000NRG24120320240243739
|
12/03/2024
|
GURDIAL SINGH
|
2612006WL008195
|
GURDIAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152946579
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300599
|
300599
|
|
|
|
|
|
|
|