|
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-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24220620230061577
|
22/06/2023
|
MALKIT SINGH
|
2612006WL001625
|
MALKIT SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670380
|
|
MALKIT SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24220620230061600
|
22/06/2023
|
Karamjit kaur
|
2612006WL001625
|
Karamjit kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670383
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-019-001/162
(KAREER WALI)
|
2612006000NRG24220620230061621
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001625
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670382
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-019-001/164
(KAREER WALI)
|
2612006000NRG24220620230061622
|
22/06/2023
|
GAGANDEEP KAUR
|
2612006WL001625
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670248
|
|
GAGANDEEP KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-019-001/174
(KAREER WALI)
|
2612006000NRG24220620230061630
|
22/06/2023
|
PARDEEP KAUR
|
2612006WL001625
|
PARDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670381
|
|
PARDEEP KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24220620230061668
|
22/06/2023
|
HARPAL KAUR
|
2612006WL001625
|
HARPAL KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670249
|
|
HARPAL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-019-001/175
(KAREER WALI)
|
2612006000NRG24220620230061631
|
22/06/2023
|
SHINGAR SINGH
|
2612006WL001625
|
SHINGAR SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670375
|
|
SHINGAR SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-019-001/195
(KAREER WALI)
|
2612006000NRG24220620230061634
|
22/06/2023
|
sarbjeet kaur
|
2612006WL001625
|
sarbjeet kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670374
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-019-001/103
(KAREER WALI)
|
2612006000NRG24220620230061565
|
22/06/2023
|
KAUR SINGH
|
2612006WL001625
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670338
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-019-001/11
(KAREER WALI)
|
2612006000NRG24220620230061573
|
22/06/2023
|
Bholi kaur
|
2612006WL001625
|
Bholi kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670347
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24220620230061583
|
22/06/2023
|
NACHHATTER SINGH
|
2612006WL001625
|
NACHHATTER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670351
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-019-001/128
(KAREER WALI)
|
2612006000NRG24220620230061592
|
22/06/2023
|
CHARANJEET KAUR
|
2612006WL001625
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670356
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-019-001/135
(KAREER WALI)
|
2612006000NRG24220620230061595
|
22/06/2023
|
PARMAIL KAUR
|
2612006WL001625
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670357
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-019-001/141
(KAREER WALI)
|
2612006000NRG24220620230061599
|
22/06/2023
|
Gurmel kaur
|
2612006WL001625
|
Gurmel kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670345
|
|
GURMAIL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24220620230061601
|
22/06/2023
|
Resham singh
|
2612006WL001625
|
Resham singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670339
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
Jaitu
|
PB-12-006-019-001/144-B
(KAREER WALI)
|
2612006000NRG24220620230061602
|
22/06/2023
|
SARABJIT KAUR
|
2612006WL001625
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670363
|
|
SARABJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-019-001/145-A
(KAREER WALI)
|
2612006000NRG24220620230061603
|
22/06/2023
|
Angrej kaur
|
2612006WL001625
|
Angrej kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670342
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24220620230061604
|
22/06/2023
|
Harjinder kaur
|
2612006WL001625
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670354
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24220620230061608
|
22/06/2023
|
GURJIT KAUR
|
2612006WL001625
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670359
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24220620230061609
|
22/06/2023
|
Karamjit kaur
|
2612006WL001625
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670349
|
|
KARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-019-001/151
(KAREER WALI)
|
2612006000NRG24220620230061610
|
22/06/2023
|
Sarabjit kaur
|
2612006WL001625
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670341
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24220620230061611
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001625
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670353
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24220620230061614
|
22/06/2023
|
mitha singh
|
2612006WL001625
|
mitha singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670365
|
|
Mr. MITHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24220620230061619
|
22/06/2023
|
Charanjeet kaur
|
2612006WL001625
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670352
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-019-001/160
(KAREER WALI)
|
2612006000NRG24220620230061620
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001625
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670366
|
|
Mr. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24220620230061625
|
22/06/2023
|
SUKHPAL KAUR
|
2612006WL001625
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670362
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-019-001/198
(KAREER WALI)
|
2612006000NRG24220620230061635
|
22/06/2023
|
KIRANPAL KAUR
|
2612006WL001625
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670364
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-019-001/25
(KAREER WALI)
|
2612006000NRG24220620230061639
|
22/06/2023
|
Inderjeet kaur
|
2612006WL001625
|
Inderjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670340
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-019-001/3
(KAREER WALI)
|
2612006000NRG24220620230061643
|
22/06/2023
|
Jasveer kaur
|
2612006WL001625
|
Jasveer kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670346
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-019-001/30
(KAREER WALI)
|
2612006000NRG24220620230061644
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001625
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670358
|
|
Ms. MANPREET KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-019-001/32
(KAREER WALI)
|
2612006000NRG24220620230061645
|
22/06/2023
|
JAGTAAR SINGH
|
2612006WL001625
|
JAGTAAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670350
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24220620230061647
|
22/06/2023
|
Amandeep kaur
|
2612006WL001625
|
Amandeep kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670372
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-019-001/50
(KAREER WALI)
|
2612006000NRG24220620230061657
|
22/06/2023
|
Gurjeet kaur
|
2612006WL001625
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670343
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-019-001/52-A
(KAREER WALI)
|
2612006000NRG24220620230061659
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001625
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670355
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24220620230061669
|
22/06/2023
|
BALDEV SINGH
|
2612006WL001625
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670344
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-019-001/72
(KAREER WALI)
|
2612006000NRG24220620230061670
|
22/06/2023
|
MAGHA RAM
|
2612006WL001625
|
MAGHA RAM
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670348
|
|
MAGHA RAM
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24220620230061687
|
22/06/2023
|
MALTA SINGH
|
2612006WL001625
|
MALTA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670361
|
|
Mr. MALTA SINGH S/O BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-019-001/96
(KAREER WALI)
|
2612006000NRG24220620230061693
|
22/06/2023
|
KARAM SINGH
|
2612006WL001625
|
KARAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670337
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24220620230061605
|
22/06/2023
|
NAVJOT KAUR
|
2612006WL001625
|
NAVJOT KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798670360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24220620230061566
|
22/06/2023
|
SUKHCHAIN SINGH
|
2612006WL001625
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670332
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-019-001/118
(KAREER WALI)
|
2612006000NRG24220620230061581
|
22/06/2023
|
KARNAIL KAUR
|
2612006WL001625
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670330
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-019-001/138
(KAREER WALI)
|
2612006000NRG24220620230061597
|
22/06/2023
|
SOHAN SINGH
|
2612006WL001625
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670334
|
|
SOHAN LAL S/O RACHPAL RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24220620230061646
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001625
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670326
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24220620230061667
|
22/06/2023
|
MAGGHAR SINGH
|
2612006WL001625
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670322
|
|
MAGHARS/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-019-001/73
(KAREER WALI)
|
2612006000NRG24220620230061671
|
22/06/2023
|
RANJEET KAUR
|
2612006WL001625
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670323
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-019-001/75
(KAREER WALI)
|
2612006000NRG24220620230061672
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001625
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670325
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-019-001/81
(KAREER WALI)
|
2612006000NRG24220620230061674
|
22/06/2023
|
LOVEDEEP KAUR
|
2612006WL001625
|
LOVEDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670331
|
|
LOVEDEEP KAUR W/O MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24220620230061675
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001625
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670329
|
|
PARMJEET KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-019-001/85
(KAREER WALI)
|
2612006000NRG24220620230061679
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001625
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670333
|
|
KARAMJEET KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-019-001/87
(KAREER WALI)
|
2612006000NRG24220620230061681
|
22/06/2023
|
KIRANDEEP KAUR
|
2612006WL001625
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670328
|
|
KIRANDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24220620230061684
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001625
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670327
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24220620230061692
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001625
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670324
|
|
SUKHJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-095-001/48
(AJIT GILL)
|
2612006000NRG24220620230061555
|
22/06/2023
|
BAKWINDER SINGH
|
2612006WL001624
|
BAKWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670335
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-019-001/10
(KAREER WALI)
|
2612006000NRG24220620230061563
|
22/06/2023
|
SARBJEET KAUR
|
2612006WL001625
|
SARBJEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670370
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-019-001/36
(KAREER WALI)
|
2612006000NRG24220620230061649
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001625
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670368
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24220620230061691
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001625
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670371
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24220620230061569
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001625
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670369
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24220620230061590
|
22/06/2023
|
BALWANT KAUR
|
2612006WL001625
|
BALWANT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670251
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24220620230061694
|
22/06/2023
|
NIRANJAN SINGH
|
2612006WL001625
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670250
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-019-001/62
(KAREER WALI)
|
2612006000NRG24220620230061662
|
22/06/2023
|
GURJANT SINGH
|
2612006WL001625
|
GURJANT SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670309
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24220620230061543
|
22/06/2023
|
BALJEET SINGH
|
2612006WL001624
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670261
|
|
BALJEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24220620230061544
|
22/06/2023
|
SUKHDEV SINGH
|
2612006WL001624
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670262
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24220620230061545
|
22/06/2023
|
JOGINDER SINGH
|
2612006WL001624
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670252
|
|
JOGINDER SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24220620230061547
|
22/06/2023
|
KAKU SINGH
|
2612006WL001624
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670264
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24220620230061549
|
22/06/2023
|
Jagseer Singh
|
2612006WL001624
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670257
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24220620230061552
|
22/06/2023
|
JASKARAN SINGH
|
2612006WL001624
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670258
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24220620230061553
|
22/06/2023
|
NAHAR SINGH
|
2612006WL001624
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670265
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24220620230061554
|
22/06/2023
|
BAWA SINGH
|
2612006WL001624
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670254
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24220620230061556
|
22/06/2023
|
BALDEV SINGH
|
2612006WL001624
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670260
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-095-001/61-A
(AJIT GILL)
|
2612006000NRG24220620230061558
|
22/06/2023
|
HARNEK SINGH
|
2612006WL001624
|
HARNEK SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670259
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24220620230061559
|
22/06/2023
|
GURDEV SINGH
|
2612006WL001624
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670263
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24220620230061560
|
22/06/2023
|
RAM PARKASH
|
2612006WL001624
|
RAM PARKASH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670256
|
|
RAM PARKASH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24220620230061561
|
22/06/2023
|
Kulwant singh
|
2612006WL001624
|
Kulwant singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670253
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24220620230061562
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001625
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670275
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-019-001/101
(KAREER WALI)
|
2612006000NRG24220620230061564
|
22/06/2023
|
JEETO
|
2612006WL001625
|
JEETO
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670277
|
|
JEETO W OPF CHHOTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24220620230061567
|
22/06/2023
|
Khushpreet kaur
|
2612006WL001625
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670311
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24220620230061571
|
22/06/2023
|
DAWINDER KAUR
|
2612006WL001625
|
DAWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670276
|
|
DAWINDER KAUR WIFE OF RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24220620230061570
|
22/06/2023
|
RAM KRISHAN
|
2612006WL001625
|
RAM KRISHAN
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670313
|
|
RAM KRISHAN SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-019-001/109
(KAREER WALI)
|
2612006000NRG24220620230061572
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001625
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670281
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-019-001/110
(KAREER WALI)
|
2612006000NRG24220620230061574
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001625
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670306
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24220620230061575
|
22/06/2023
|
BILLU SINGH
|
2612006WL001625
|
BILLU SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670267
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24220620230061576
|
22/06/2023
|
CHARANJIT KAUR
|
2612006WL001625
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670284
|
|
CHARANJIT KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24220620230061578
|
22/06/2023
|
KULBIR KAUR
|
2612006WL001625
|
KULBIR KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670280
|
|
KULBIR KAUR W OF MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24220620230061580
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001625
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670283
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24220620230061582
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001625
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670304
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24220620230061584
|
22/06/2023
|
MALKIT KAUR
|
2612006WL001625
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670285
|
|
MALKIT KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-019-001/122
(KAREER WALI)
|
2612006000NRG24220620230061585
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001625
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670288
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-019-001/124
(KAREER WALI)
|
2612006000NRG24220620230061587
|
22/06/2023
|
GUDDI KAUR
|
2612006WL001625
|
GUDDI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670289
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-019-001/126
(KAREER WALI)
|
2612006000NRG24220620230061589
|
22/06/2023
|
KULWANT KAUR
|
2612006WL001625
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670287
|
|
KULWANT KAUR W OF DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24220620230061591
|
22/06/2023
|
Sukhpreet kaur
|
2612006WL001625
|
Sukhpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670266
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-019-001/131
(KAREER WALI)
|
2612006000NRG24220620230061593
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001625
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670291
|
|
MANJIT KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24220620230061594
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001625
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670286
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Jaitu
|
PB-12-006-019-001/136
(KAREER WALI)
|
2612006000NRG24220620230061596
|
22/06/2023
|
RANI KAUR
|
2612006WL001625
|
RANI KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670321
|
|
RANI KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-019-001/139
(KAREER WALI)
|
2612006000NRG24220620230061598
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001625
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670292
|
|
VEERPAL KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
95
|
Jaitu
|
PB-12-006-019-001/149
(KAREER WALI)
|
2612006000NRG24220620230061606
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001625
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670307
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24220620230061607
|
22/06/2023
|
KULWINDER SINGH
|
2612006WL001625
|
KULWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670302
|
|
KULWINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24220620230061612
|
22/06/2023
|
Kinder kaur
|
2612006WL001625
|
Kinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670295
|
|
KINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24220620230061613
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001625
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670315
|
|
MANDEEP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-019-001/154
(KAREER WALI)
|
2612006000NRG24220620230061615
|
22/06/2023
|
JASPREET KAUR
|
2612006WL001625
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670318
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-019-001/155
(KAREER WALI)
|
2612006000NRG24220620230061616
|
22/06/2023
|
MALKIT SINGH
|
2612006WL001625
|
MALKIT SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670303
|
|
MALKIT SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Jaitu
|
PB-12-006-019-001/157
(KAREER WALI)
|
2612006000NRG24220620230061617
|
22/06/2023
|
BALJIT KAUR
|
2612006WL001625
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670316
|
|
BALJIT KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24220620230061618
|
22/06/2023
|
SARABJEET KAUR
|
2612006WL001625
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670317
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24220620230061626
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001625
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670294
|
|
JASHPAL KAUR DO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-019-001/19
(KAREER WALI)
|
2612006000NRG24220620230061632
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001625
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670314
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-019-001/199
(KAREER WALI)
|
2612006000NRG24220620230061636
|
22/06/2023
|
GUDDAI KAUR
|
2612006WL001625
|
GUDDAI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670310
|
|
GUDDAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24220620230061637
|
22/06/2023
|
Simarjeet kaur
|
2612006WL001625
|
Simarjeet kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670293
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Jaitu
|
PB-12-006-019-001/26
(KAREER WALI)
|
2612006000NRG24220620230061640
|
22/06/2023
|
karamjeet kaur
|
2612006WL001625
|
karamjeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670308
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24220620230061642
|
22/06/2023
|
Karamjit kaur
|
2612006WL001625
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670312
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-019-001/34
(KAREER WALI)
|
2612006000NRG24220620230061648
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001625
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670299
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-019-001/4
(KAREER WALI)
|
2612006000NRG24220620230061650
|
22/06/2023
|
JAGGA SINGH
|
2612006WL001625
|
JAGGA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670300
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24220620230061651
|
22/06/2023
|
SIMRJEET KAUR
|
2612006WL001625
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670278
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-019-001/46
(KAREER WALI)
|
2612006000NRG24220620230061653
|
22/06/2023
|
Amritraj kaur
|
2612006WL001625
|
Amritraj kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670297
|
|
AMRITRAJ KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24220620230061654
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001625
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670319
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24220620230061656
|
22/06/2023
|
TEJ KAUR
|
2612006WL001625
|
TEJ KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798670290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24220620230061660
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001625
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670273
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-019-001/55
(KAREER WALI)
|
2612006000NRG24220620230061661
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001625
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670279
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-019-001/62
(KAREER WALI)
|
2612006000NRG24220620230061663
|
22/06/2023
|
KULWANT KAUR
|
2612006WL001625
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670301
|
|
KULWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24220620230061664
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001625
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670282
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24220620230061666
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001625
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670305
|
|
GURPREET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-019-001/80
(KAREER WALI)
|
2612006000NRG24220620230061673
|
22/06/2023
|
SIMARJIT KAUR
|
2612006WL001625
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670274
|
|
SIMARJIT KAUR WIFE OF CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24220620230061676
|
22/06/2023
|
Rajveer kaur
|
2612006WL001625
|
Rajveer kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670296
|
|
RAJVEER KAUR UG CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-019-001/84
(KAREER WALI)
|
2612006000NRG24220620230061677
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001625
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670270
|
|
JASWINDER KAUR W OF GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24220620230061680
|
22/06/2023
|
JALOR SINGH
|
2612006WL001625
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670320
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-019-001/88
(KAREER WALI)
|
2612006000NRG24220620230061683
|
22/06/2023
|
JASMAIL KAUR
|
2612006WL001625
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670268
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-019-001/91
(KAREER WALI)
|
2612006000NRG24220620230061686
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001625
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670269
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24220620230061688
|
22/06/2023
|
GURJEET KAUR
|
2612006WL001625
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670272
|
|
GURJIT KAUR W O MALTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24220620230061689
|
22/06/2023
|
JASVINDER KAUR
|
2612006WL001625
|
JASVINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670271
|
|
JASVINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24220620230061551
|
22/06/2023
|
GURMEET SINGH
|
2612006WL001624
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670298
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24220620230061557
|
22/06/2023
|
TEJA SINGH
|
2612006WL001624
|
TEJA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670255
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24220620230061624
|
22/06/2023
|
HARMANJOT KAUR
|
2612006WL001625
|
HARMANJOT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670336
|
|
MRS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-019-001/48
(KAREER WALI)
|
2612006000NRG24220620230061655
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001625
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670367
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24220620230061546
|
22/06/2023
|
BINDER SINGH
|
2612006WL001624
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670378
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24220620230061548
|
22/06/2023
|
Rajinder Singh
|
2612006WL001624
|
Rajinder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670376
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24220620230061550
|
22/06/2023
|
SUKHWINDER SINGH
|
2612006WL001624
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670373
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
135
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24220620230061690
|
22/06/2023
|
Ramandeep kaur
|
2612006WL001625
|
Ramandeep kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670377
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24220620230061638
|
22/06/2023
|
kirna kaur
|
2612006WL001625
|
kirna kaur
|
00415
|
SBIN0051084
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670379
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201192
|
201192
|
|
|
|
|
|
|
|