|
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-12-006-067-001/336
(CHAINA)
|
2612006000NRG24060620230035117
|
07/06/2023
|
RAM SINGH
|
2612006WL000984
|
RAM SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728303
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-067-001/342
(CHAINA)
|
2612006000NRG24060620230035119
|
07/06/2023
|
sukhpreet kaur
|
2612006WL000984
|
sukhpreet kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728302
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-067-001/390
(CHAINA)
|
2612006000NRG24060620230035130
|
07/06/2023
|
ramandeep kaur
|
2612006WL000984
|
ramandeep kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728301
|
|
RAMANDEEP KAUR W/O SANJEEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-007-067-001/396
(CHAINA)
|
2612006000NRG24060620230035180
|
07/06/2023
|
rajinder kaur
|
2612006WL000984
|
rajinder kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728304
|
|
RAJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/288
(CHAINA)
|
2612006000NRG24060620230035100
|
07/06/2023
|
RAJWINDER KAUR
|
2612006WL000984
|
RAJWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728299
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/102
(CHAINA)
|
2612006000NRG24060620230035003
|
07/06/2023
|
Charanjit kaur
|
2612006WL000984
|
Charanjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728252
|
|
Mrs. CHARANJEET KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-067-001/103
(CHAINA)
|
2612006000NRG24060620230035004
|
07/06/2023
|
ATMA SINGH
|
2612006WL000984
|
ATMA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728236
|
|
ATMA SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-067-001/103
(CHAINA)
|
2612006000NRG24060620230035005
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000984
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728237
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-067-001/104
(CHAINA)
|
2612006000NRG24060620230035007
|
07/06/2023
|
ANGREJ KAUR
|
2612006WL000984
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728216
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-067-001/104
(CHAINA)
|
2612006000NRG24060620230035006
|
07/06/2023
|
RAJWINDER KAUR
|
2612006WL000984
|
RAJWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728209
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-067-001/114
(CHAINA)
|
2612006000NRG24060620230035009
|
07/06/2023
|
MANJEET KAUR
|
2612006WL000984
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728282
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-067-001/117
(CHAINA)
|
2612006000NRG24060620230035011
|
07/06/2023
|
Bholi kaur
|
2612006WL000984
|
Bholi kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728264
|
|
Mrs. BHOLI KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-067-001/12
(CHAINA)
|
2612006000NRG24060620230035014
|
07/06/2023
|
MANDEP KAUR
|
2612006WL000984
|
MANDEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728206
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-067-001/12-A
(CHAINA)
|
2612006000NRG24060620230035015
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000984
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728224
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-067-001/120
(CHAINA)
|
2612006000NRG24060620230035016
|
07/06/2023
|
ANGREJ KAUR
|
2612006WL000984
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728210
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-067-001/121
(CHAINA)
|
2612006000NRG24060620230035017
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000984
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728278
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-067-001/125
(CHAINA)
|
2612006000NRG24060620230035018
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL000984
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728218
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-067-001/126
(CHAINA)
|
2612006000NRG24060620230035019
|
07/06/2023
|
JASVEER KAUR
|
2612006WL000984
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728201
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24060620230035021
|
07/06/2023
|
TARLOK SINGH
|
2612006WL000984
|
TARLOK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728203
|
|
TARLOK SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-067-001/13
(CHAINA)
|
2612006000NRG24060620230035022
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000984
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728204
|
|
MS JASWINDER KAUR WO KOURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-067-001/133
(CHAINA)
|
2612006000NRG24060620230035024
|
07/06/2023
|
Jagwinder kaur
|
2612006WL000984
|
Jagwinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728250
|
|
Mrs. JAGVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-067-001/138
(CHAINA)
|
2612006000NRG24060620230035027
|
07/06/2023
|
ANGREJ KAUR
|
2612006WL000984
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728234
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-067-001/138
(CHAINA)
|
2612006000NRG24060620230035026
|
07/06/2023
|
GURSEWAK SINGH
|
2612006WL000984
|
GURSEWAK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728233
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-067-001/14
(CHAINA)
|
2612006000NRG24060620230035028
|
07/06/2023
|
MANJIT KAUR
|
2612006WL000984
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728198
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-067-001/141
(CHAINA)
|
2612006000NRG24060620230035029
|
07/06/2023
|
SANDEEP KAUR
|
2612006WL000984
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728207
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24060620230035031
|
07/06/2023
|
CHHINDER KAUR
|
2612006WL000984
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728249
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24060620230035030
|
07/06/2023
|
DARSHAN SINGH
|
2612006WL000984
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728208
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-067-001/147
(CHAINA)
|
2612006000NRG24060620230035033
|
07/06/2023
|
SUKHDEEP KAUR
|
2612006WL000984
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728223
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24060620230035034
|
07/06/2023
|
JASMEL KAUR
|
2612006WL000984
|
JASMEL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728231
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24060620230035035
|
07/06/2023
|
Joginder singh
|
2612006WL000984
|
Joginder singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728240
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-067-001/153
(CHAINA)
|
2612006000NRG24060620230035036
|
07/06/2023
|
AMRITPAL KAUR
|
2612006WL000984
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728221
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-067-001/16
(CHAINA)
|
2612006000NRG24060620230035038
|
07/06/2023
|
BALJINDER KAUR
|
2612006WL000984
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728212
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-067-001/162
(CHAINA)
|
2612006000NRG24060620230035039
|
07/06/2023
|
IQBAL SINGH
|
2612006WL000984
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728190
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-067-001/163
(CHAINA)
|
2612006000NRG24060620230035040
|
07/06/2023
|
SUKHJINDER KAUR
|
2612006WL000984
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728235
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24060620230035041
|
07/06/2023
|
SUKHWINDER KAUR
|
2612006WL000984
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728219
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-067-001/167
(CHAINA)
|
2612006000NRG24060620230035042
|
07/06/2023
|
BALVEER KAUR
|
2612006WL000984
|
BALVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728220
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-067-001/171
(CHAINA)
|
2612006000NRG24060620230035043
|
07/06/2023
|
Angrej kaur
|
2612006WL000984
|
Angrej kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728222
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-067-001/177
(CHAINA)
|
2612006000NRG24060620230035044
|
07/06/2023
|
SIMARJEET KAUR
|
2612006WL000984
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728214
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-067-001/179
(CHAINA)
|
2612006000NRG24060620230035045
|
07/06/2023
|
Harpal kaur
|
2612006WL000984
|
Harpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728244
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-067-001/187
(CHAINA)
|
2612006000NRG24060620230035047
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL000984
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728215
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-067-001/19
(CHAINA)
|
2612006000NRG24060620230035048
|
07/06/2023
|
gurmail kaur
|
2612006WL000984
|
gurmail kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728192
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-067-001/196
(CHAINA)
|
2612006000NRG24060620230035049
|
07/06/2023
|
Sachiar kaur
|
2612006WL000984
|
Sachiar kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728251
|
|
SACHIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-067-001/20
(CHAINA)
|
2612006000NRG24060620230035051
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL000984
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728262
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-067-001/201
(CHAINA)
|
2612006000NRG24060620230035053
|
07/06/2023
|
Hardeep kaur
|
2612006WL000984
|
Hardeep kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728199
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-067-001/203
(CHAINA)
|
2612006000NRG24060620230035054
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL000984
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728241
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-067-001/206
(CHAINA)
|
2612006000NRG24060620230035055
|
07/06/2023
|
Ranjeet kaur
|
2612006WL000984
|
Ranjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728253
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-067-001/207
(CHAINA)
|
2612006000NRG24060620230035056
|
07/06/2023
|
Manjeet kaur
|
2612006WL000984
|
Manjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728260
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-067-001/208
(CHAINA)
|
2612006000NRG24060620230035057
|
07/06/2023
|
Veerpal kaur
|
2612006WL000984
|
Veerpal kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728272
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-067-001/21
(CHAINA)
|
2612006000NRG24060620230035059
|
07/06/2023
|
SUKHJIT KAUR
|
2612006WL000984
|
SUKHJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728257
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-067-001/210
(CHAINA)
|
2612006000NRG24060620230035061
|
07/06/2023
|
Sukhdeep kaur
|
2612006WL000984
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728268
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-067-001/211
(CHAINA)
|
2612006000NRG24060620230035062
|
07/06/2023
|
Kuldeep kaur
|
2612006WL000984
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403728269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Jaitu
|
PB-12-006-067-001/212
(CHAINA)
|
2612006000NRG24060620230035063
|
07/06/2023
|
Minder kaur
|
2612006WL000984
|
Minder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728267
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24060620230035064
|
07/06/2023
|
Balveer singh
|
2612006WL000984
|
Balveer singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728275
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24060620230035065
|
07/06/2023
|
Gurmail kaur
|
2612006WL000984
|
Gurmail kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728245
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-067-001/214
(CHAINA)
|
2612006000NRG24060620230035066
|
07/06/2023
|
Ramandeep kaur
|
2612006WL000984
|
Ramandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728261
|
|
Mrs. RAMANDEEP KAUR W/O GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-067-001/215
(CHAINA)
|
2612006000NRG24060620230035067
|
07/06/2023
|
Sarabjit kaur
|
2612006WL000984
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728270
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Jaitu
|
PB-12-006-067-001/216
(CHAINA)
|
2612006000NRG24060620230035068
|
07/06/2023
|
Sukhpreet kaur
|
2612006WL000984
|
Sukhpreet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728273
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-067-001/219
(CHAINA)
|
2612006000NRG24060620230035070
|
07/06/2023
|
Rajpreet kaur
|
2612006WL000984
|
Rajpreet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728258
|
|
Mrs. RAJPREET KAUR W/O MEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-067-001/222
(CHAINA)
|
2612006000NRG24060620230035071
|
07/06/2023
|
Rani
|
2612006WL000984
|
Rani
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728254
|
|
RUP RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24060620230035075
|
07/06/2023
|
JASPAL KAUR
|
2612006WL000984
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728228
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-067-001/249
(CHAINA)
|
2612006000NRG24060620230035077
|
07/06/2023
|
RAJDEEP KAUR
|
2612006WL000984
|
RAJDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728276
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-067-001/252
(CHAINA)
|
2612006000NRG24060620230035080
|
07/06/2023
|
MANDEEP KAUR
|
2612006WL000984
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728281
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-067-001/255
(CHAINA)
|
2612006000NRG24060620230035081
|
07/06/2023
|
JARNAIL KAUR
|
2612006WL000984
|
JARNAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728193
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-067-001/267
(CHAINA)
|
2612006000NRG24060620230035084
|
07/06/2023
|
JASKARAN SINGH
|
2612006WL000984
|
JASKARAN SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728191
|
|
Mr. JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-067-001/267
(CHAINA)
|
2612006000NRG24060620230035085
|
07/06/2023
|
MAMANDEEP KAUR
|
2612006WL000984
|
MAMANDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728284
|
|
MAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-067-001/269
(CHAINA)
|
2612006000NRG24060620230035086
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL000984
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728200
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-067-001/27
(CHAINA)
|
2612006000NRG24060620230035087
|
07/06/2023
|
MANJEET KAUR
|
2612006WL000984
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728226
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-067-001/273
(CHAINA)
|
2612006000NRG24060620230035089
|
07/06/2023
|
JAGDEEP KAUR
|
2612006WL000984
|
JAGDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728232
|
|
Mrs. JAGDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-067-001/274
(CHAINA)
|
2612006000NRG24060620230035090
|
07/06/2023
|
GURMAIL SINGH
|
2612006WL000984
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728255
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24060620230035093
|
07/06/2023
|
SUKHDEEP KAUR
|
2612006WL000984
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728243
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jaitu
|
PB-12-006-067-001/28
(CHAINA)
|
2612006000NRG24060620230035094
|
07/06/2023
|
Palo kaur
|
2612006WL000984
|
Palo kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728246
|
|
Mrs. PALO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jaitu
|
PB-12-006-067-001/291
(CHAINA)
|
2612006000NRG24060620230035103
|
07/06/2023
|
CHHINDERPAL KAUR
|
2612006WL000984
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728280
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-067-001/30
(CHAINA)
|
2612006000NRG24060620230035105
|
07/06/2023
|
PARMJIT KAUR
|
2612006WL000984
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728230
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-067-001/313
(CHAINA)
|
2612006000NRG24060620230035109
|
07/06/2023
|
SONI KAUR
|
2612006WL000984
|
SONI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728287
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-067-001/314
(CHAINA)
|
2612006000NRG24060620230035110
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000984
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728288
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-067-001/317
(CHAINA)
|
2612006000NRG24060620230035111
|
07/06/2023
|
JASPAL KAUR
|
2612006WL000984
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728283
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-067-001/32
(CHAINA)
|
2612006000NRG24060620230035113
|
07/06/2023
|
PARMJEET KAUR
|
2612006WL000984
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728279
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jaitu
|
PB-12-006-067-001/321
(CHAINA)
|
2612006000NRG24060620230035114
|
07/06/2023
|
GURWINDER KAUR
|
2612006WL000984
|
GURWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728286
|
|
Mrs. GURWINDER KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-067-001/361
(CHAINA)
|
2612006000NRG24060620230035123
|
07/06/2023
|
Swaranjit kaur
|
2612006WL000984
|
Swaranjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728291
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Jaitu
|
PB-12-006-067-001/37
(CHAINA)
|
2612006000NRG24060620230035125
|
07/06/2023
|
Jaspal kaur
|
2612006WL000984
|
Jaspal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728271
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-067-001/409
(CHAINA)
|
2612006000NRG24060620230035134
|
07/06/2023
|
Kanwaljeet kaur
|
2612006WL000984
|
Kanwaljeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728290
|
|
KANWALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24060620230035142
|
07/06/2023
|
SUKHDEEP KAUR
|
2612006WL000984
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728225
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Jaitu
|
PB-12-006-067-001/46
(CHAINA)
|
2612006000NRG24060620230035143
|
07/06/2023
|
AMAR KAUR
|
2612006WL000984
|
AMAR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728265
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-067-001/50
(CHAINA)
|
2612006000NRG24060620230035144
|
07/06/2023
|
PARAMJEET KAUR
|
2612006WL000984
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728259
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-067-001/55
(CHAINA)
|
2612006000NRG24060620230035145
|
07/06/2023
|
JASVEER KAUR
|
2612006WL000984
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728247
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-067-001/56
(CHAINA)
|
2612006000NRG24060620230035146
|
07/06/2023
|
GURJEET SINGH
|
2612006WL000984
|
GURJEET SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728217
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-067-001/56
(CHAINA)
|
2612006000NRG24060620230035147
|
07/06/2023
|
JASPAL KAUR
|
2612006WL000984
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728213
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-067-001/60
(CHAINA)
|
2612006000NRG24060620230035149
|
07/06/2023
|
Manjit kaur
|
2612006WL000984
|
Manjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728263
|
|
Mrs. MANJEETKAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24060620230035150
|
07/06/2023
|
AVTAR SINGH
|
2612006WL000984
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728277
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24060620230035151
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL000984
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728229
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-067-001/71
(CHAINA)
|
2612006000NRG24060620230035155
|
07/06/2023
|
MANDEEP KAUR
|
2612006WL000984
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728248
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-067-001/74
(CHAINA)
|
2612006000NRG24060620230035156
|
07/06/2023
|
Paramjit kaur
|
2612006WL000984
|
Paramjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728274
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24060620230035158
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000984
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728266
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-067-001/77
(CHAINA)
|
2612006000NRG24060620230035160
|
07/06/2023
|
RAJVEER KAUR
|
2612006WL000984
|
RAJVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728202
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-067-001/78
(CHAINA)
|
2612006000NRG24060620230035161
|
07/06/2023
|
Sarabjit kaur
|
2612006WL000984
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728242
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-067-001/89
(CHAINA)
|
2612006000NRG24060620230035165
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000984
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728211
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24060620230035167
|
07/06/2023
|
BALWINDER KAUR
|
2612006WL000984
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728205
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24060620230035169
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL000984
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728239
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24060620230035168
|
07/06/2023
|
NACHATAR SINGH
|
2612006WL000984
|
NACHATAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728238
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Jaitu
|
PB-12-006-067-001/94-A
(CHAINA)
|
2612006000NRG24060620230035172
|
07/06/2023
|
RANI KAUR
|
2612006WL000984
|
RANI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728256
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24060620230035176
|
07/06/2023
|
BALKARN SINGH
|
2612006WL000984
|
BALKARN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728227
|
|
Mr. BALKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146046
|
146046
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-067-001/137
(CHAINA)
|
2612006000NRG24060620230035025
|
07/06/2023
|
MUNSHI SINGH
|
2612006WL000984
|
MUNSHI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728188
|
|
MUNSHI SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-067-001/93
(CHAINA)
|
2612006000NRG24060620230035170
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL000984
|
KULDEEP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728292
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24060620230035127
|
07/06/2023
|
kirandeep kaur
|
2612006WL000984
|
kirandeep kaur
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728294
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jaitu
|
PB-12-006-067-001/399
(CHAINA)
|
2612006000NRG24060620230035133
|
07/06/2023
|
Sukhwinder kaur
|
2612006WL000984
|
Sukhwinder kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728293
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Jaitu
|
PB-12-006-067-001/428
(CHAINA)
|
2612006000NRG24060620230035138
|
07/06/2023
|
Parminder kaur
|
2612006WL000984
|
Parminder kaur
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728295
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-067-001/438
(CHAINA)
|
2612006000NRG24060620230035140
|
07/06/2023
|
Maninder Kaur
|
2612006WL000984
|
Maninder Kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728297
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24060620230035141
|
07/06/2023
|
KULDEEP SINGH
|
2612006WL000984
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728296
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
109
|
Jaitu
|
PB-12-007-067-001/417
(CHAINA)
|
2612006000NRG24060620230035182
|
07/06/2023
|
Ramandeep kaur
|
2612006WL000984
|
Ramandeep kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728298
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-067-001/16
(CHAINA)
|
2612006000NRG24060620230035037
|
07/06/2023
|
BOOTA SINGH
|
2612006WL000984
|
BOOTA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728197
|
|
BOOTA SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-067-001/1
(CHAINA)
|
2612006000NRG24060620230035001
|
07/06/2023
|
BILO KAUR
|
2612006WL000984
|
BILO KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728175
|
|
BILLO KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-067-001/1
(CHAINA)
|
2612006000NRG24060620230035000
|
07/06/2023
|
JASWANT SINGH
|
2612006WL000984
|
JASWANT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728173
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-067-001/100
(CHAINA)
|
2612006000NRG24060620230035002
|
07/06/2023
|
TARSEM SINGH
|
2612006WL000984
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728139
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-067-001/112
(CHAINA)
|
2612006000NRG24060620230035008
|
07/06/2023
|
NIRANJAN SINGH
|
2612006WL000984
|
NIRANJAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728143
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24060620230035012
|
07/06/2023
|
Naib singh
|
2612006WL000984
|
Naib singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728160
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24060620230035013
|
07/06/2023
|
Sukhdev kaur
|
2612006WL000984
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728168
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24060620230035020
|
07/06/2023
|
HAKAM SINGH
|
2612006WL000984
|
HAKAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728166
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-067-001/131
(CHAINA)
|
2612006000NRG24060620230035023
|
07/06/2023
|
HARDEEP KAUR
|
2612006WL000984
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728155
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24060620230035046
|
07/06/2023
|
AMARJIT KAUR
|
2612006WL000984
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728177
|
|
AMARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-067-001/20
(CHAINA)
|
2612006000NRG24060620230035050
|
07/06/2023
|
IQBAL SINGH
|
2612006WL000984
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403728136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Jaitu
|
PB-12-006-067-001/200
(CHAINA)
|
2612006000NRG24060620230035052
|
07/06/2023
|
KAKA SINGH
|
2612006WL000984
|
KAKA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728134
|
|
KAKA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-067-001/21
(CHAINA)
|
2612006000NRG24060620230035058
|
07/06/2023
|
SUKHMANDIR SINGH
|
2612006WL000984
|
SUKHMANDIR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728145
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-067-001/21-B
(CHAINA)
|
2612006000NRG24060620230035060
|
07/06/2023
|
AMARJEET KAUR
|
2612006WL000984
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728153
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-067-001/217
(CHAINA)
|
2612006000NRG24060620230035069
|
07/06/2023
|
Kulwinder kaur
|
2612006WL000984
|
Kulwinder kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728147
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24060620230035073
|
07/06/2023
|
GURDEV KAUR
|
2612006WL000984
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728157
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-067-001/244
(CHAINA)
|
2612006000NRG24060620230035074
|
07/06/2023
|
RANJEET SINGH
|
2612006WL000984
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728148
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-067-001/248
(CHAINA)
|
2612006000NRG24060620230035076
|
07/06/2023
|
MANPREET KAUR
|
2612006WL000984
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728169
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-067-001/250
(CHAINA)
|
2612006000NRG24060620230035078
|
07/06/2023
|
RITU KAUR
|
2612006WL000984
|
RITU KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728159
|
|
RITU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-067-001/252
(CHAINA)
|
2612006000NRG24060620230035079
|
07/06/2023
|
IQBAL SINGH
|
2612006WL000984
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728146
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-067-001/262
(CHAINA)
|
2612006000NRG24060620230035082
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000984
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728167
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-067-001/263
(CHAINA)
|
2612006000NRG24060620230035083
|
07/06/2023
|
GURWINDER KAUR
|
2612006WL000984
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728164
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-067-001/272
(CHAINA)
|
2612006000NRG24060620230035088
|
07/06/2023
|
SARABJIT KAUR
|
2612006WL000984
|
SARABJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728151
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24060620230035092
|
07/06/2023
|
AMRITPAL KAUR
|
2612006WL000984
|
AMRITPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728178
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24060620230035091
|
07/06/2023
|
JAGDISH SINGH
|
2612006WL000984
|
JAGDISH SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728196
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Jaitu
|
PB-12-006-067-001/282
(CHAINA)
|
2612006000NRG24060620230035096
|
07/06/2023
|
RAJVEER KAUR
|
2612006WL000984
|
RAJVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728156
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-067-001/285
(CHAINA)
|
2612006000NRG24060620230035097
|
07/06/2023
|
GURJEET SINGH
|
2612006WL000984
|
GURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728154
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-067-001/285
(CHAINA)
|
2612006000NRG24060620230035098
|
07/06/2023
|
MANJEET KAUR
|
2612006WL000984
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728140
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-067-001/29
(CHAINA)
|
2612006000NRG24060620230035101
|
07/06/2023
|
barjinder kaur
|
2612006WL000984
|
barjinder kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728161
|
|
BARJINDER KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-067-001/290
(CHAINA)
|
2612006000NRG24060620230035102
|
07/06/2023
|
SUKHWINDER KAUR
|
2612006WL000984
|
SUKHWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728162
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-067-001/293
(CHAINA)
|
2612006000NRG24060620230035104
|
07/06/2023
|
PALWINDER KAUR
|
2612006WL000984
|
PALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728181
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-067-001/310
(CHAINA)
|
2612006000NRG24060620230035107
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL000984
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728149
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-067-001/318
(CHAINA)
|
2612006000NRG24060620230035112
|
07/06/2023
|
JASPREET KAUR
|
2612006WL000984
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728182
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-067-001/325
(CHAINA)
|
2612006000NRG24060620230035115
|
07/06/2023
|
BALJEET SINGH
|
2612006WL000984
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728171
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-067-001/330
(CHAINA)
|
2612006000NRG24060620230035116
|
07/06/2023
|
BALJINDER KAUR
|
2612006WL000984
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728170
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Jaitu
|
PB-12-006-067-001/352
(CHAINA)
|
2612006000NRG24060620230035122
|
07/06/2023
|
tota singh
|
2612006WL000984
|
tota singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728163
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-067-001/370
(CHAINA)
|
2612006000NRG24060620230035126
|
07/06/2023
|
karmjeet kaur
|
2612006WL000984
|
karmjeet kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728183
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jaitu
|
PB-12-006-067-001/38
(CHAINA)
|
2612006000NRG24060620230035128
|
07/06/2023
|
GURWINDER KAUR
|
2612006WL000984
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728179
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-067-001/383
(CHAINA)
|
2612006000NRG24060620230035129
|
07/06/2023
|
kuldeep kaur
|
2612006WL000984
|
kuldeep kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728194
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-067-001/412
(CHAINA)
|
2612006000NRG24060620230035135
|
07/06/2023
|
jagmeet singh
|
2612006WL000984
|
jagmeet singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728165
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-067-001/425
(CHAINA)
|
2612006000NRG24060620230035137
|
07/06/2023
|
Ramandeep kaur
|
2612006WL000984
|
Ramandeep kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728184
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-067-001/435
(CHAINA)
|
2612006000NRG24060620230035139
|
07/06/2023
|
Sukhwinder kaur
|
2612006WL000984
|
Sukhwinder kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728185
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-067-001/60
(CHAINA)
|
2612006000NRG24060620230035148
|
07/06/2023
|
DARSHAN SINGH
|
2612006WL000984
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728135
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-067-001/66
(CHAINA)
|
2612006000NRG24060620230035152
|
07/06/2023
|
Surjeet kaur
|
2612006WL000984
|
Surjeet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728180
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-067-001/69
(CHAINA)
|
2612006000NRG24060620230035153
|
07/06/2023
|
KULWANT KAUR
|
2612006WL000984
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728195
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-067-001/7
(CHAINA)
|
2612006000NRG24060620230035154
|
07/06/2023
|
RESHAM SINGH
|
2612006WL000984
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728158
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-067-001/79
(CHAINA)
|
2612006000NRG24060620230035162
|
07/06/2023
|
Jasmel kaur
|
2612006WL000984
|
Jasmel kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728142
|
|
JASMAIL KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-067-001/87
(CHAINA)
|
2612006000NRG24060620230035163
|
07/06/2023
|
JASVIR KAUR
|
2612006WL000984
|
JASVIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728144
|
|
JASVIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-067-001/88
(CHAINA)
|
2612006000NRG24060620230035164
|
07/06/2023
|
SUKHDEV RAM
|
2612006WL000984
|
SUKHDEV RAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728137
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24060620230035166
|
07/06/2023
|
LAYAK SINGH
|
2612006WL000984
|
LAYAK SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728133
|
|
LAIKE SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-067-001/94
(CHAINA)
|
2612006000NRG24060620230035171
|
07/06/2023
|
SUKHDEV KAUR
|
2612006WL000984
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728141
|
|
SUKHDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-067-001/96
(CHAINA)
|
2612006000NRG24060620230035173
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL000984
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728150
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24060620230035175
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000984
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728172
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24060620230035174
|
07/06/2023
|
KULWINDER SINGH
|
2612006WL000984
|
KULWINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728174
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-007-067-001/391
(CHAINA)
|
2612006000NRG24060620230035177
|
07/06/2023
|
rajandeep kaur
|
2612006WL000984
|
rajandeep kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728176
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-007-067-001/394
(CHAINA)
|
2612006000NRG24060620230035178
|
07/06/2023
|
amarjeet singh
|
2612006WL000984
|
amarjeet singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728138
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-007-067-001/394
(CHAINA)
|
2612006000NRG24060620230035179
|
07/06/2023
|
sukhpreet kaur
|
2612006WL000984
|
sukhpreet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728189
|
|
SUKHPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-007-067-001/416
(CHAINA)
|
2612006000NRG24060620230035181
|
07/06/2023
|
Jaspreet kaur
|
2612006WL000984
|
Jaspreet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728152
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
168
|
Jaitu
|
PB-12-006-067-001/288
(CHAINA)
|
2612006000NRG24060620230035099
|
07/06/2023
|
LAKHVEER SINGH
|
2612006WL000984
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728187
|
|
Lakhveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Jaitu
|
PB-12-006-067-001/398
(CHAINA)
|
2612006000NRG24060620230035132
|
07/06/2023
|
Kulvinder kaur
|
2612006WL000984
|
Kulvinder kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403728186
|
|
MRS KALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
170
|
Jaitu
|
PB-12-006-067-001/145
(CHAINA)
|
2612006000NRG24060620230035032
|
07/06/2023
|
SURJEET SINGH
|
2612006WL000984
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2403728285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24060620230035106
|
07/06/2023
|
AMRITPAL KAUR
|
2612006WL000984
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728289
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
172
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24060620230035157
|
07/06/2023
|
CHIRRI SINGH
|
2612006WL000984
|
CHIRRI SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728300
|
|
CHIDI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260277
|
260277
|
|
|
|
|
|
|
|