|
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-12-006-085-001/344
(DHAPAI)
|
2612006000NRG24250520230016041
|
25/05/2023
|
JASMEEN KAUR
|
2612006WL000585
|
JASMEEN KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810860
|
|
Jasmeen Kaur
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-085-001/479
(DHAPAI)
|
2612006000NRG24250520230016052
|
25/05/2023
|
PARMINDER KAUR
|
2612006WL000585
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810859
|
|
Parminder Kaur
|
BANK OF BARODA(606985)
|
|
3
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24250520230016060
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000585
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810861
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/100
(DHAPAI)
|
2612006000NRG24250520230015964
|
25/05/2023
|
GURDEV SINGH
|
2612006WL000585
|
GURDEV SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810781
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24250520230015971
|
25/05/2023
|
SUKHWINDER KAUR
|
2612006WL000585
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810768
|
|
SUKHWINDER KAUR SAHOTA
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-085-001/128-A
(DHAPAI)
|
2612006000NRG24250520230015972
|
25/05/2023
|
DALJEET KAUR
|
2612006WL000585
|
DALJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810783
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-085-001/13
(DHAPAI)
|
2612006000NRG24250520230015973
|
25/05/2023
|
PAWANDEEP KAUR
|
2612006WL000585
|
PAWANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810837
|
|
PAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-085-001/142
(DHAPAI)
|
2612006000NRG24250520230015981
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000585
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810838
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-085-001/150
(DHAPAI)
|
2612006000NRG24250520230015986
|
25/05/2023
|
GURWINDER KAUR
|
2612006WL000585
|
GURWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810779
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-085-001/151
(DHAPAI)
|
2612006000NRG24250520230015987
|
25/05/2023
|
SUKHWINDER KAUR
|
2612006WL000585
|
SUKHWINDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810777
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-085-001/157
(DHAPAI)
|
2612006000NRG24250520230015988
|
25/05/2023
|
KIRANDEEP KAUR
|
2612006WL000585
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810770
|
|
KIRANDIP KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-085-001/158
(DHAPAI)
|
2612006000NRG24250520230015989
|
25/05/2023
|
GURDEEP KAUR
|
2612006WL000585
|
GURDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810774
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-085-001/177
(DHAPAI)
|
2612006000NRG24250520230016000
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000585
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810790
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-085-001/183
(DHAPAI)
|
2612006000NRG24250520230016001
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810793
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-085-001/184
(DHAPAI)
|
2612006000NRG24250520230016002
|
25/05/2023
|
HARPAL KAUR
|
2612006WL000585
|
HARPAL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810792
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24250520230016004
|
25/05/2023
|
KARTAR SINGH
|
2612006WL000585
|
KARTAR SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810833
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-085-001/185
(DHAPAI)
|
2612006000NRG24250520230016003
|
25/05/2023
|
RANJEET KAUR
|
2612006WL000585
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810839
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-085-001/187
(DHAPAI)
|
2612006000NRG24250520230016005
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810769
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-085-001/197
(DHAPAI)
|
2612006000NRG24250520230016010
|
25/05/2023
|
SUKHJEET KAUR
|
2612006WL000585
|
SUKHJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810771
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24250520230016013
|
25/05/2023
|
JASHANPREET KAUR
|
2612006WL000585
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810784
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-085-001/215
(DHAPAI)
|
2612006000NRG24250520230016014
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000585
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810773
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-085-001/216
(DHAPAI)
|
2612006000NRG24250520230016015
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000585
|
SANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810785
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24250520230016019
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810840
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-085-001/242
(DHAPAI)
|
2612006000NRG24250520230016020
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000585
|
JASWINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810776
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-085-001/245
(DHAPAI)
|
2612006000NRG24250520230016021
|
25/05/2023
|
MALKEET KAUR
|
2612006WL000585
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810775
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-085-001/253
(DHAPAI)
|
2612006000NRG24250520230016025
|
25/05/2023
|
Malkeet kaur
|
2612006WL000585
|
Malkeet kaur
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810791
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-085-001/269
(DHAPAI)
|
2612006000NRG24250520230016028
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000585
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810841
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Jaitu
|
PB-12-006-085-001/295
(DHAPAI)
|
2612006000NRG24250520230016030
|
25/05/2023
|
SURJEET KAUR
|
2612006WL000585
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810767
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-085-001/326
(DHAPAI)
|
2612006000NRG24250520230016034
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000585
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810778
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-085-001/351
(DHAPAI)
|
2612006000NRG24250520230016043
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000585
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810763
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-006-085-001/370
(DHAPAI)
|
2612006000NRG24250520230016044
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000585
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810832
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24250520230016046
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000585
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810766
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
Jaitu
|
PB-12-006-085-001/41
(DHAPAI)
|
2612006000NRG24250520230016047
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000585
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810788
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
Jaitu
|
PB-12-006-085-001/434
(DHAPAI)
|
2612006000NRG24250520230016049
|
25/05/2023
|
SURJEET KAUR
|
2612006WL000585
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810787
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-085-001/493-A
(DHAPAI)
|
2612006000NRG24250520230016054
|
25/05/2023
|
KIRANDEEP KAUR
|
2612006WL000585
|
KIRANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810786
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
Jaitu
|
PB-12-006-085-001/494
(DHAPAI)
|
2612006000NRG24250520230016055
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810836
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
37
|
Jaitu
|
PB-12-006-085-001/497
(DHAPAI)
|
2612006000NRG24250520230016056
|
25/05/2023
|
MANJINDER KAUR
|
2612006WL000585
|
MANJINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810765
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
Jaitu
|
PB-12-006-085-001/55
(DHAPAI)
|
2612006000NRG24250520230016064
|
25/05/2023
|
SUKHMANDER KAUR
|
2612006WL000585
|
SUKHMANDER KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810764
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
39
|
Jaitu
|
PB-12-006-085-001/59
(DHAPAI)
|
2612006000NRG24250520230016066
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000585
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810834
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24250520230016074
|
25/05/2023
|
KULWINDER SINGH
|
2612006WL000585
|
KULWINDER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810782
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
Jaitu
|
PB-12-006-085-001/84
(DHAPAI)
|
2612006000NRG24250520230016073
|
25/05/2023
|
MANJEET KAUR
|
2612006WL000585
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810780
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
Jaitu
|
PB-12-006-085-001/86
(DHAPAI)
|
2612006000NRG24250520230016075
|
25/05/2023
|
SUKHPAL KAUR
|
2612006WL000585
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267810772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Jaitu
|
PB-12-006-085-001/97
(DHAPAI)
|
2612006000NRG24250520230016080
|
25/05/2023
|
PARVEEN RANI
|
2612006WL000585
|
PARVEEN RANI
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810789
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-085-001/116
(DHAPAI)
|
2612006000NRG24250520230015967
|
25/05/2023
|
GURDEV SINGH
|
2612006WL000585
|
GURDEV SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810835
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-085-001/119
(DHAPAI)
|
2612006000NRG24250520230015968
|
25/05/2023
|
KHUSHPREET KAUR
|
2612006WL000585
|
KHUSHPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810796
|
|
KHUSHPREET KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
46
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24250520230016018
|
25/05/2023
|
HARJIDNER SINGH
|
2612006WL000585
|
HARJIDNER SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810797
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-085-001/327
(DHAPAI)
|
2612006000NRG24250520230016035
|
25/05/2023
|
HARINDER KAUR
|
2612006WL000585
|
HARINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810866
|
|
HARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-085-001/45
(DHAPAI)
|
2612006000NRG24250520230016050
|
25/05/2023
|
SIMRAN KAUR
|
2612006WL000585
|
SIMRAN KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810868
|
|
SIMARN KAUR
|
CANARA BANK(508532)
|
|
49
|
Jaitu
|
PB-12-006-085-001/509
(DHAPAI)
|
2612006000NRG24250520230016062
|
25/05/2023
|
LAKHWINDER KAUR
|
2612006WL000585
|
LAKHWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810867
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-085-001/169
(DHAPAI)
|
2612006000NRG24250520230015994
|
25/05/2023
|
SWARANJEET KAUR
|
2612006WL000585
|
SWARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810759
|
|
SAWARANJEET KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-085-001/202
(DHAPAI)
|
2612006000NRG24250520230016011
|
25/05/2023
|
HARPREET KAUR
|
2612006WL000585
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810760
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-085-001/207
(DHAPAI)
|
2612006000NRG24250520230016012
|
25/05/2023
|
Sukhjeet kaur
|
2612006WL000585
|
Sukhjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810761
|
|
SUKHJEET KAUR W/O MINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-085-001/247
(DHAPAI)
|
2612006000NRG24250520230016023
|
25/05/2023
|
SUKHPAL KAUR
|
2612006WL000585
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810848
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-085-001/335
(DHAPAI)
|
2612006000NRG24250520230016038
|
25/05/2023
|
Jaswinder kaur
|
2612006WL000585
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810758
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-085-001/89
(DHAPAI)
|
2612006000NRG24250520230016077
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810842
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-007-085-001/478
(DHAPAI)
|
2612006000NRG24250520230016081
|
25/05/2023
|
AMRITPAL KAUR
|
2612006WL000585
|
AMRITPAL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810865
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-085-001/304
(DHAPAI)
|
2612006000NRG24250520230016031
|
25/05/2023
|
JASPAL KAUR
|
2612006WL000585
|
JASPAL KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810863
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-085-001/342
(DHAPAI)
|
2612006000NRG24250520230016040
|
25/05/2023
|
MUSKAN KAUR
|
2612006WL000585
|
MUSKAN KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810864
|
|
MUSKAN KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-085-001/329
(DHAPAI)
|
2612006000NRG24250520230016036
|
25/05/2023
|
POORAN SINGH
|
2612006WL000585
|
POORAN SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810831
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-085-001/339
(DHAPAI)
|
2612006000NRG24250520230016039
|
25/05/2023
|
Pardeep Kaur
|
2612006WL000585
|
Pardeep Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810846
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-085-001/469
(DHAPAI)
|
2612006000NRG24250520230016051
|
25/05/2023
|
KAMALJOT KAUR
|
2612006WL000585
|
KAMALJOT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810847
|
|
KAMALJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-085-001/505
(DHAPAI)
|
2612006000NRG24250520230016059
|
25/05/2023
|
BALJEET KAUR
|
2612006WL000585
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810843
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jaitu
|
PB-12-006-085-001/507
(DHAPAI)
|
2612006000NRG24250520230016061
|
25/05/2023
|
SUKHCHAIN SINGH
|
2612006WL000585
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810844
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-085-001/81
(DHAPAI)
|
2612006000NRG24250520230016072
|
25/05/2023
|
Sandeep kaur
|
2612006WL000585
|
Sandeep kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810845
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-085-001/48
(DHAPAI)
|
2612006000NRG24250520230016053
|
25/05/2023
|
JASPREET KAUR
|
2612006WL000585
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810849
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-085-001/104
(DHAPAI)
|
2612006000NRG24250520230015965
|
25/05/2023
|
SUKHJIT KAUR
|
2612006WL000585
|
SUKHJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810808
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-085-001/109
(DHAPAI)
|
2612006000NRG24250520230015966
|
25/05/2023
|
AMARJEET KAUR
|
2612006WL000585
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810807
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
68
|
Jaitu
|
PB-12-006-085-001/121
(DHAPAI)
|
2612006000NRG24250520230015969
|
25/05/2023
|
SHINDER KAUR
|
2612006WL000585
|
SHINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810810
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-085-001/124-A
(DHAPAI)
|
2612006000NRG24250520230015970
|
25/05/2023
|
SURJIT SINGH
|
2612006WL000585
|
SURJIT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810762
|
|
SURJIT SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-085-001/130
(DHAPAI)
|
2612006000NRG24250520230015974
|
25/05/2023
|
BABU SINGH
|
2612006WL000585
|
BABU SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810826
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
71
|
Jaitu
|
PB-12-006-085-001/130
(DHAPAI)
|
2612006000NRG24250520230015975
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810825
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
72
|
Jaitu
|
PB-12-006-085-001/132
(DHAPAI)
|
2612006000NRG24250520230015976
|
25/05/2023
|
JASPREET KAUR
|
2612006WL000585
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810824
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
73
|
Jaitu
|
PB-12-006-085-001/134
(DHAPAI)
|
2612006000NRG24250520230015978
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000585
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810812
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
Jaitu
|
PB-12-006-085-001/139
(DHAPAI)
|
2612006000NRG24250520230015979
|
25/05/2023
|
AMRJIT KAUR
|
2612006WL000585
|
AMRJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810800
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-085-001/140
(DHAPAI)
|
2612006000NRG24250520230015980
|
25/05/2023
|
MUKHTYAR KAUR
|
2612006WL000585
|
MUKHTYAR KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810799
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
76
|
Jaitu
|
PB-12-006-085-001/143
(DHAPAI)
|
2612006000NRG24250520230015982
|
25/05/2023
|
JASMAIL KAUR
|
2612006WL000585
|
JASMAIL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810811
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-085-001/145
(DHAPAI)
|
2612006000NRG24250520230015983
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000585
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810820
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Jaitu
|
PB-12-006-085-001/148
(DHAPAI)
|
2612006000NRG24250520230015984
|
25/05/2023
|
MANJIT KAUR
|
2612006WL000585
|
MANJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810828
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-085-001/15
(DHAPAI)
|
2612006000NRG24250520230015985
|
25/05/2023
|
NAIB SINGH
|
2612006WL000585
|
NAIB SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810798
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-085-001/159
(DHAPAI)
|
2612006000NRG24250520230015990
|
25/05/2023
|
KULDEEP KAUUR
|
2612006WL000585
|
KULDEEP KAUUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810814
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-085-001/160
(DHAPAI)
|
2612006000NRG24250520230015991
|
25/05/2023
|
PARAMJEET KAUR
|
2612006WL000585
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810818
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-085-001/164
(DHAPAI)
|
2612006000NRG24250520230015992
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000585
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810817
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-085-001/165
(DHAPAI)
|
2612006000NRG24250520230015993
|
25/05/2023
|
CHARNJIT KAUR
|
2612006WL000585
|
CHARNJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810816
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-085-001/17
(DHAPAI)
|
2612006000NRG24250520230015995
|
25/05/2023
|
BHOLI KAUR
|
2612006WL000585
|
BHOLI KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810805
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-085-001/170
(DHAPAI)
|
2612006000NRG24250520230015996
|
25/05/2023
|
JASPREET KAUR
|
2612006WL000585
|
JASPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810815
|
|
JASPREET KAUR W O WAJEER SINGH
|
CANARA BANK(508532)
|
|
86
|
Jaitu
|
PB-12-006-085-001/172
(DHAPAI)
|
2612006000NRG24250520230015998
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000585
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810823
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-085-001/188
(DHAPAI)
|
2612006000NRG24250520230016006
|
25/05/2023
|
Sukhjeet Kaur
|
2612006WL000585
|
Sukhjeet Kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267810853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Jaitu
|
PB-12-006-085-001/191
(DHAPAI)
|
2612006000NRG24250520230016007
|
25/05/2023
|
IQBAL KAUR
|
2612006WL000585
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810822
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-085-001/192
(DHAPAI)
|
2612006000NRG24250520230016008
|
25/05/2023
|
BINDER KAUR
|
2612006WL000585
|
BINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810850
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-085-001/22
(DHAPAI)
|
2612006000NRG24250520230016016
|
25/05/2023
|
SARWANJEET KAUR
|
2612006WL000585
|
SARWANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810806
|
|
SWARANJEET KAUR
|
CANARA BANK(508532)
|
|
91
|
Jaitu
|
PB-12-006-085-001/227
(DHAPAI)
|
2612006000NRG24250520230016017
|
25/05/2023
|
BALJEET KAUR
|
2612006WL000585
|
BALJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810855
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
92
|
Jaitu
|
PB-12-006-085-001/246
(DHAPAI)
|
2612006000NRG24250520230016022
|
25/05/2023
|
SIMALJEET KAUR
|
2612006WL000585
|
SIMALJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810819
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-085-001/249
(DHAPAI)
|
2612006000NRG24250520230016024
|
25/05/2023
|
PARAMJEET KAUR
|
2612006WL000585
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810821
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-085-001/272
(DHAPAI)
|
2612006000NRG24250520230016029
|
25/05/2023
|
MAJOR SINGH
|
2612006WL000585
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810829
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-085-001/38
(DHAPAI)
|
2612006000NRG24250520230016045
|
25/05/2023
|
SHINDER PAL KAUR
|
2612006WL000585
|
SHINDER PAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810856
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
96
|
Jaitu
|
PB-12-006-085-001/43
(DHAPAI)
|
2612006000NRG24250520230016048
|
25/05/2023
|
BALJINDER KAUR
|
2612006WL000585
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810809
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24250520230016058
|
25/05/2023
|
HARWINDER KAUR
|
2612006WL000585
|
HARWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810803
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Jaitu
|
PB-12-006-085-001/57
(DHAPAI)
|
2612006000NRG24250520230016065
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000585
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810801
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jaitu
|
PB-12-006-085-001/64
(DHAPAI)
|
2612006000NRG24250520230016067
|
25/05/2023
|
MANJEET KAUR
|
2612006WL000585
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810854
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-085-001/7
(DHAPAI)
|
2612006000NRG24250520230016068
|
25/05/2023
|
MARIAM
|
2612006WL000585
|
MARIAM
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810862
|
|
MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-085-001/77
(DHAPAI)
|
2612006000NRG24250520230016069
|
25/05/2023
|
JARNAIL KAUR
|
2612006WL000585
|
JARNAIL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810852
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24250520230016071
|
25/05/2023
|
BALDEV SINGH
|
2612006WL000585
|
BALDEV SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810830
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-085-001/78
(DHAPAI)
|
2612006000NRG24250520230016070
|
25/05/2023
|
PARMJIT KAUR
|
2612006WL000585
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810804
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-085-001/88
(DHAPAI)
|
2612006000NRG24250520230016076
|
25/05/2023
|
GURVINDER KAUR
|
2612006WL000585
|
GURVINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810802
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
105
|
Jaitu
|
PB-12-006-085-001/9
(DHAPAI)
|
2612006000NRG24250520230016078
|
25/05/2023
|
RANJIT KAUR
|
2612006WL000585
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810813
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24250520230016079
|
25/05/2023
|
SAWARNJIT KAUR
|
2612006WL000585
|
SAWARNJIT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810827
|
|
MRS SWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-085-001/325
(DHAPAI)
|
2612006000NRG24250520230016033
|
25/05/2023
|
AKASHDEEP KAUR
|
2612006WL000585
|
AKASHDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810851
|
|
AKASHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jaitu
|
PB-12-006-085-001/346
(DHAPAI)
|
2612006000NRG24250520230016042
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000585
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810858
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-085-001/5
(DHAPAI)
|
2612006000NRG24250520230016057
|
25/05/2023
|
GURMANDER SINGH
|
2612006WL000585
|
GURMANDER SINGH
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810857
|
|
MR GURMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-085-001/196
(DHAPAI)
|
2612006000NRG24250520230016009
|
25/05/2023
|
KARMJEET KAUR
|
2612006WL000585
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810795
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Jaitu
|
PB-12-006-085-001/324
(DHAPAI)
|
2612006000NRG24250520230016032
|
25/05/2023
|
CHINDERPAL KAUR
|
2612006WL000585
|
CHINDERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810794
|
|
CHHINDER PAL KAUR WO BOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177558
|
177558
|
|
|
|
|
|
|
|