|
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-12-006-085-001/479
(DHAPAI)
|
2612006000NRG25290420240006473
|
29/04/2024
|
PARMINDER KAUR
|
2612006WL000244
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885498
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG25290420240006833
|
29/04/2024
|
JAGDISH SINGH
|
2612006WL000254
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885504
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-085-001/491
(DHAPAI)
|
2612006000NRG25290420240006475
|
29/04/2024
|
KHUSHPEET KAUR
|
2612006WL000244
|
KHUSHPEET KAUR
|
00048
|
BKID0006549
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885505
|
|
KHUSHPREET KAUR WO JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/37
(DHAPAI)
|
2612006000NRG25290420240006460
|
29/04/2024
|
KULWANT KAUR
|
2612006WL000244
|
KULWANT KAUR
|
00078
|
CNRB0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885506
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG25290420240006399
|
29/04/2024
|
GURDEV SINGH
|
2612006WL000244
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885459
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG25290420240006406
|
29/04/2024
|
SUKHWINDER KAUR
|
2612006WL000244
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885448
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG25290420240006407
|
29/04/2024
|
DALJEET KAUR
|
2612006WL000244
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885463
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG25290420240006408
|
29/04/2024
|
PAWANDEEP KAUR
|
2612006WL000244
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885531
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG25290420240006411
|
29/04/2024
|
HARMAIL SINGH
|
2612006WL000244
|
HARMAIL SINGH
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885453
|
|
HARMAIL SINGH S O GURDAIL SINGH
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/142
(DHAPAI)
|
2612006000NRG25290420240006412
|
29/04/2024
|
MANPREET KAUR
|
2612006WL000244
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885532
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG25290420240006414
|
29/04/2024
|
SUKHWINDER KAUR
|
2612006WL000244
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885457
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG25290420240006415
|
29/04/2024
|
KIRANDEEP KAUR
|
2612006WL000244
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885450
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG25290420240006416
|
29/04/2024
|
GURDEEP KAUR
|
2612006WL000244
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885452
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-085-001/171
(DHAPAI)
|
2612006000NRG25290420240006425
|
29/04/2024
|
PARMJEET KAUR
|
2612006WL000244
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885444
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG25290420240006427
|
29/04/2024
|
RAMANDEEP KAUR
|
2612006WL000244
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885468
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG25290420240006428
|
29/04/2024
|
JASVEER KAUR
|
2612006WL000244
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885469
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG25290420240006429
|
29/04/2024
|
KARTAR SINGH
|
2612006WL000244
|
KARTAR SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885527
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG25290420240006430
|
29/04/2024
|
JASVEER KAUR
|
2612006WL000244
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885449
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/190
(DHAPAI)
|
2612006000NRG25290420240006432
|
29/04/2024
|
KULWINDER KAUR
|
2612006WL000244
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630885454
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG25290420240006434
|
29/04/2024
|
HANSA SINGH
|
2612006WL000244
|
HANSA SINGH
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885462
|
|
HANSA SINGH
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-085-001/198
(DHAPAI)
|
2612006000NRG25290420240006437
|
29/04/2024
|
JASVEER KAUR
|
2612006WL000244
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885455
|
|
JASVEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Jaitu
|
PB-12-006-085-001/215
(DHAPAI)
|
2612006000NRG25290420240006439
|
29/04/2024
|
KULWINDER KAUR
|
2612006WL000244
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885451
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG25290420240006440
|
29/04/2024
|
SANDEEP KAUR
|
2612006WL000244
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885464
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/221
(DHAPAI)
|
2612006000NRG25290420240006442
|
29/04/2024
|
MANJEET KAUR
|
2612006WL000244
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885440
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-085-001/245
(DHAPAI)
|
2612006000NRG25290420240006445
|
29/04/2024
|
MALKEET KAUR
|
2612006WL000244
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885456
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG25290420240006449
|
29/04/2024
|
GURMEET KAUR
|
2612006WL000244
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885533
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG25290420240006451
|
29/04/2024
|
SURJEET KAUR
|
2612006WL000244
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885447
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-085-001/330
(DHAPAI)
|
2612006000NRG25290420240006454
|
29/04/2024
|
BINDER KAUR
|
2612006WL000244
|
BINDER KAUR
|
00078
|
CNRB0002104
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630885471
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG25290420240006455
|
29/04/2024
|
BOHAR SINGH
|
2612006WL000244
|
BOHAR SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885461
|
|
BOHAR SINGH
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG25290420240006459
|
29/04/2024
|
VEERPAL KAUR
|
2612006WL000244
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885534
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG25290420240006461
|
29/04/2024
|
SUKHPREET KAUR
|
2612006WL000244
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885470
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG25290420240006463
|
29/04/2024
|
MANPREET KAUR
|
2612006WL000244
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885443
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
Jaitu
|
PB-12-006-085-001/434
(DHAPAI)
|
2612006000NRG25290420240006467
|
29/04/2024
|
SURJEET KAUR
|
2612006WL000244
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885466
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-085-001/456
(DHAPAI)
|
2612006000NRG25290420240006469
|
29/04/2024
|
SATPAL KAUR
|
2612006WL000244
|
SATPAL KAUR
|
00078
|
CNRB0002104
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885465
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-085-001/494
(DHAPAI)
|
2612006000NRG25290420240006476
|
29/04/2024
|
JASVEER KAUR
|
2612006WL000244
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885529
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
36
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG25290420240006477
|
29/04/2024
|
MANJINDER KAUR
|
2612006WL000244
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885442
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
Jaitu
|
PB-12-006-085-001/498
(DHAPAI)
|
2612006000NRG25290420240006478
|
29/04/2024
|
KARAMJIT KAUR
|
2612006WL000244
|
KARAMJIT KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885446
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-085-001/501
(DHAPAI)
|
2612006000NRG25290420240006480
|
29/04/2024
|
KULWINDER KAUR
|
2612006WL000244
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885467
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG25290420240006488
|
29/04/2024
|
KULDEEP KAUR
|
2612006WL000244
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885550
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG25290420240006495
|
29/04/2024
|
KULWINDER SINGH
|
2612006WL000244
|
KULWINDER SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885460
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG25290420240006494
|
29/04/2024
|
MANJEET KAUR
|
2612006WL000244
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885458
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG25290420240006496
|
29/04/2024
|
SUKHPAL KAUR
|
2612006WL000244
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
644
|
644
|
Rejected
|
04/05/2024
|
|
3630885445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56028
|
56028
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG25290420240006404
|
29/04/2024
|
GURDEV SINGH
|
2612006WL000244
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885528
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG25290420240006405
|
29/04/2024
|
LAXMI DEVI
|
2612006WL000244
|
LAXMI DEVI
|
00078
|
CNRB0002441
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885473
|
|
LASHMI DAVI
|
CANARA BANK(508532)
|
|
45
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG25290420240006444
|
29/04/2024
|
HARJIDNER SINGH
|
2612006WL000244
|
HARJIDNER SINGH
|
00078
|
CNRB0002441
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885474
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-085-001/33
(DHAPAI)
|
2612006000NRG25290420240006453
|
29/04/2024
|
GURMEET KAUR
|
2612006WL000244
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885441
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
47
|
Jaitu
|
PB-12-006-085-001/518
(DHAPAI)
|
2612006000NRG25290420240006485
|
29/04/2024
|
REKHA RANI
|
2612006WL000244
|
REKHA RANI
|
00078
|
CNRB0005886
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885530
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG25290420240006837
|
29/04/2024
|
NANDAN SINGH
|
2612006WL000255
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885495
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-091-001/227
(RAMAINA)
|
2612006000NRG25290420240007024
|
29/04/2024
|
ATMA SINGH
|
2612006WL000267
|
ATMA SINGH
|
00089
|
CBIN0284296
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885514
|
|
ATMA SINGH S/o DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-066-001/376
(MATTA)
|
2612006000NRG25290420240006826
|
29/04/2024
|
SRBJEET KAUR
|
2612006WL000254
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885541
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-085-001/169
(DHAPAI)
|
2612006000NRG25290420240006422
|
29/04/2024
|
SWARANJEET KAUR
|
2612006WL000244
|
SWARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885540
|
|
SAWARANJEET KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-085-001/202
(DHAPAI)
|
2612006000NRG25290420240006438
|
29/04/2024
|
HARPREET KAUR
|
2612006WL000244
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630885433
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG25290420240006456
|
29/04/2024
|
Jaswinder kaur
|
2612006WL000244
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885432
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
Jaitu
|
PB-12-006-085-001/430-A
(DHAPAI)
|
2612006000NRG25290420240006466
|
29/04/2024
|
Gohlo kaur
|
2612006WL000244
|
Gohlo kaur
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885431
|
|
GOHLO KAUR
|
BANK OF BARODA(606985)
|
|
55
|
Jaitu
|
PB-12-006-085-001/435
(DHAPAI)
|
2612006000NRG25290420240006468
|
29/04/2024
|
KAMALDEEP KAUR
|
2612006WL000244
|
KAMALDEEP KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885539
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-006-091-001/227
(RAMAINA)
|
2612006000NRG25290420240007023
|
29/04/2024
|
VEERPAL KAUR
|
2612006WL000267
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885538
|
|
VEERPAL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-091-001/7
(RAMAINA)
|
2612006000NRG25290420240007027
|
29/04/2024
|
JASWINDER SINGH URF JASSA SINGH
|
2612006WL000267
|
JASWINDER SINGH URF JASSA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885435
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-091-001/7
(RAMAINA)
|
2612006000NRG25290420240007028
|
29/04/2024
|
SARBJIT KAUR
|
2612006WL000267
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885434
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-085-001/53
(DHAPAI)
|
2612006000NRG25290420240006486
|
29/04/2024
|
Manpreet Kaur
|
2612006WL000244
|
Manpreet Kaur
|
00152
|
HDFC0001400
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885501
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Jaitu
|
PB-12-006-085-001/67
(DHAPAI)
|
2612006000NRG25290420240006490
|
29/04/2024
|
CHARNJIT KAUR
|
2612006WL000244
|
CHARNJIT KAUR
|
00152
|
HDFC0001400
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885513
|
|
CHRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG25290420240006498
|
29/04/2024
|
JASVEER KAUR
|
2612006WL000244
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885439
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-085-001/472
(DHAPAI)
|
2612006000NRG25290420240006471
|
29/04/2024
|
MANJEET KAUR
|
2612006WL000244
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885503
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG25290420240006457
|
29/04/2024
|
MUSKAN KAUR
|
2612006WL000244
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885502
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-091-001/597
(RAMAINA)
|
2612006000NRG25290420240007026
|
29/04/2024
|
BINDER KAUR
|
2612006WL000267
|
BINDER KAUR
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885546
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG25290420240006827
|
29/04/2024
|
KAKA SINGH
|
2612006WL000254
|
KAKA SINGH
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885437
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/754
(MATTA)
|
2612006000NRG25290420240006828
|
29/04/2024
|
USHA
|
2612006WL000254
|
USHA
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885438
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG25290420240006470
|
29/04/2024
|
KAMALJOT KAUR
|
2612006WL000244
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885537
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-085-001/502
(DHAPAI)
|
2612006000NRG25290420240006481
|
29/04/2024
|
GURKEERAT KAUR
|
2612006WL000244
|
GURKEERAT KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885536
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
69
|
Jaitu
|
PB-12-006-085-001/517
(DHAPAI)
|
2612006000NRG25290420240006484
|
29/04/2024
|
JASPREET KAUR
|
2612006WL000244
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885535
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG25290420240006474
|
29/04/2024
|
JASPREET KAUR
|
2612006WL000244
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885547
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG25290420240006830
|
29/04/2024
|
GURCHARAN SINGH
|
2612006WL000254
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885430
|
|
GURCHARAN SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG25290420240006832
|
29/04/2024
|
BALVEER SINGH
|
2612006WL000254
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885543
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-091-001/597
(RAMAINA)
|
2612006000NRG25290420240007025
|
29/04/2024
|
BHOLA SINGH
|
2612006WL000267
|
BHOLA SINGH
|
00354
|
PUNB0024600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885545
|
|
BHOLA SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG25290420240006500
|
29/04/2024
|
DARSHAN SINGH
|
2612006WL000245
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630885544
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG25290420240006825
|
29/04/2024
|
SEWAK SINGH
|
2612006WL000254
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885542
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-003-001/141
(RORI KAPURA NEW)
|
2612006000NRG25290420240006834
|
29/04/2024
|
NIRVAIR SINGH
|
2612006WL000255
|
NIRVAIR SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885509
|
|
NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG25290420240006835
|
29/04/2024
|
PARVEEN SINGH
|
2612006WL000255
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885511
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-003-001/191
(RORI KAPURA NEW)
|
2612006000NRG25290420240006836
|
29/04/2024
|
DARSHAN SINGH
|
2612006WL000255
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885508
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG25290420240006829
|
29/04/2024
|
DARSHAN SINGH
|
2612006WL000254
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885510
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG25290420240006831
|
29/04/2024
|
KEWAL SINGH
|
2612006WL000254
|
KEWAL SINGH
|
00354
|
PUNB0743100
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885507
|
|
KEWAL SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
81
|
Jaitu
|
PB-12-006-085-001/103
(DHAPAI)
|
2612006000NRG25290420240006400
|
29/04/2024
|
SUKHPREET KAUR
|
2612006WL000244
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885519
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-085-001/104
(DHAPAI)
|
2612006000NRG25290420240006401
|
29/04/2024
|
SUKHJIT KAUR
|
2612006WL000244
|
SUKHJIT KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885477
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-085-001/109
(DHAPAI)
|
2612006000NRG25290420240006402
|
29/04/2024
|
AMARJEET KAUR
|
2612006WL000244
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885476
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
84
|
Jaitu
|
PB-12-006-085-001/11
(DHAPAI)
|
2612006000NRG25290420240006403
|
29/04/2024
|
LABH SINGH
|
2612006WL000244
|
LABH SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885526
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-085-001/133
(DHAPAI)
|
2612006000NRG25290420240006409
|
29/04/2024
|
KULDEEP KAUR
|
2612006WL000244
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885479
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG25290420240006410
|
29/04/2024
|
AMRJIT KAUR
|
2612006WL000244
|
AMRJIT KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885522
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG25290420240006413
|
29/04/2024
|
NAIB SINGH
|
2612006WL000244
|
NAIB SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885524
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-085-001/159
(DHAPAI)
|
2612006000NRG25290420240006417
|
29/04/2024
|
KULDEEP KAUUR
|
2612006WL000244
|
KULDEEP KAUUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885480
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG25290420240006418
|
29/04/2024
|
PARAMJEET KAUR
|
2612006WL000244
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885484
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-085-001/162
(DHAPAI)
|
2612006000NRG25290420240006419
|
29/04/2024
|
GURPREET KAUR
|
2612006WL000244
|
GURPREET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885520
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
91
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG25290420240006420
|
29/04/2024
|
MANPREET KAUR
|
2612006WL000244
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885483
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
92
|
Jaitu
|
PB-12-006-085-001/165
(DHAPAI)
|
2612006000NRG25290420240006421
|
29/04/2024
|
CHARNJIT KAUR
|
2612006WL000244
|
CHARNJIT KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885482
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG25290420240006423
|
29/04/2024
|
BHOLI KAUR
|
2612006WL000244
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885517
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG25290420240006424
|
29/04/2024
|
JASPREET KAUR
|
2612006WL000244
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885481
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
95
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG25290420240006426
|
29/04/2024
|
JASVEER KAUR
|
2612006WL000244
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885488
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG25290420240006433
|
29/04/2024
|
IQBAL KAUR
|
2612006WL000244
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885487
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG25290420240006435
|
29/04/2024
|
BINDER KAUR
|
2612006WL000244
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885491
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG25290420240006441
|
29/04/2024
|
SARWANJEET KAUR
|
2612006WL000244
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885516
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
99
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG25290420240006443
|
29/04/2024
|
BALJEET KAUR
|
2612006WL000244
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885549
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
100
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG25290420240006446
|
29/04/2024
|
SIMALJEET KAUR
|
2612006WL000244
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885485
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG25290420240006447
|
29/04/2024
|
PARAMJEET KAUR
|
2612006WL000244
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885486
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-085-001/263
(DHAPAI)
|
2612006000NRG25290420240006448
|
29/04/2024
|
PARMJEET KAUR
|
2612006WL000244
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885497
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG25290420240006450
|
29/04/2024
|
MAJOR SINGH
|
2612006WL000244
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885490
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG25290420240006462
|
29/04/2024
|
SHINDER PAL KAUR
|
2612006WL000244
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630885496
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
105
|
Jaitu
|
PB-12-006-085-001/39
(DHAPAI)
|
2612006000NRG25290420240006464
|
29/04/2024
|
SUKHJINDER KAUR
|
2612006WL000244
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885475
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG25290420240006465
|
29/04/2024
|
BALJINDER KAUR
|
2612006WL000244
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885478
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG25290420240006479
|
29/04/2024
|
HARWINDER KAUR
|
2612006WL000244
|
HARWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885518
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Jaitu
|
PB-12-006-085-001/55
(DHAPAI)
|
2612006000NRG25290420240006487
|
29/04/2024
|
NACHATAR SINGH
|
2612006WL000244
|
NACHATAR SINGH
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630885525
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-085-001/64
(DHAPAI)
|
2612006000NRG25290420240006489
|
29/04/2024
|
MANJEET KAUR
|
2612006WL000244
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885494
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-085-001/69
(DHAPAI)
|
2612006000NRG25290420240006491
|
29/04/2024
|
BALJEET KAUR
|
2612006WL000244
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885523
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG25290420240006492
|
29/04/2024
|
MARIAM
|
2612006WL000244
|
MARIAM
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885500
|
|
MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG25290420240006493
|
29/04/2024
|
JARNAIL KAUR
|
2612006WL000244
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885492
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-085-001/88
(DHAPAI)
|
2612006000NRG25290420240006497
|
29/04/2024
|
GURVINDER KAUR
|
2612006WL000244
|
GURVINDER KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630885521
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
114
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG25290420240006499
|
29/04/2024
|
SAWARNJIT KAUR
|
2612006WL000244
|
SAWARNJIT KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885489
|
|
MRS SWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG25290420240006452
|
29/04/2024
|
AKASHDEEP KAUR
|
2612006WL000244
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885515
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jaitu
|
PB-12-006-085-001/346
(DHAPAI)
|
2612006000NRG25290420240006458
|
29/04/2024
|
VEERPAL KAUR
|
2612006WL000244
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885548
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG25290420240006431
|
29/04/2024
|
Sukhjeet Kaur
|
2612006WL000244
|
Sukhjeet Kaur
|
00415
|
SBIN0050040
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630885493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Jaitu
|
PB-12-006-085-001/504
(DHAPAI)
|
2612006000NRG25290420240006482
|
29/04/2024
|
GURDAYAL KAUR
|
2612006WL000244
|
GURDAYAL KAUR
|
00415
|
SBIN0050040
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885499
|
|
GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
119
|
Jaitu
|
PB-12-006-085-001/515
(DHAPAI)
|
2612006000NRG25290420240006483
|
29/04/2024
|
SONI KAUR
|
2612006WL000244
|
SONI KAUR
|
00415
|
SBIN0050174
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630885512
|
|
MISS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-085-001/196
(DHAPAI)
|
2612006000NRG25290420240006436
|
29/04/2024
|
KARMJEET KAUR
|
2612006WL000244
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630885472
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-085-001/476
(DHAPAI)
|
2612006000NRG25290420240006472
|
29/04/2024
|
Jangir kaur
|
2612006WL000244
|
Jangir kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630885436
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178066
|
178066
|
|
|
|
|
|
|
|