|
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-12-006-008-001/101-A
(DAL SINGH WALA)
|
2612006000NRG24260320240257071
|
26/03/2024
|
LAKHVEER KAUR
|
2612006WL008698
|
LAKHVEER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981378
|
|
LAKHVEER KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612006000NRG24260320240257075
|
26/03/2024
|
SONI KAUR
|
2612006WL008698
|
SONI KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981371
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-008-001/149
(DAL SINGH WALA)
|
2612006000NRG24260320240257096
|
26/03/2024
|
Amandeep Kaur
|
2612006WL008698
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155981401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jaitu
|
PB-12-006-050-001/169
(KHACHRA)
|
2612006000NRG24260320240256527
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008685
|
HARPREET KAUR
|
00048
|
BKID0006548
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981351
|
|
HARPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-008-001/102
(DAL SINGH WALA)
|
2612006000NRG24260320240257072
|
26/03/2024
|
BALJIT KAUR
|
2612006WL008698
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981254
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612006000NRG24260320240257080
|
26/03/2024
|
VIRPAL KAUR
|
2612006WL008698
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981311
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24260320240257092
|
26/03/2024
|
KALWINDER KAUR
|
2612006WL008698
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981312
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24260320240257095
|
26/03/2024
|
SARBJEET KAUR
|
2612006WL008698
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981313
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612006000NRG24260320240257097
|
26/03/2024
|
KAUR SINGH
|
2612006WL008698
|
KAUR SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981314
|
|
MR KAUR SINGH KULWINDER KAUR EQRS KULWIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-008-001/152
(DAL SINGH WALA)
|
2612006000NRG24260320240257100
|
26/03/2024
|
KIRANPAL KAUR
|
2612006WL008698
|
KIRANPAL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981153
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-008-001/189
(DAL SINGH WALA)
|
2612006000NRG24260320240257124
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008698
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981164
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24260320240257133
|
26/03/2024
|
LOVEDEEP SINGH
|
2612006WL008698
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981290
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612006000NRG24260320240257142
|
26/03/2024
|
RANI KAUR
|
2612006WL008698
|
RANI KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981295
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24260320240257144
|
26/03/2024
|
MANDEEP KAUR
|
2612006WL008698
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981375
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-008-001/24
(DAL SINGH WALA)
|
2612006000NRG24260320240257153
|
26/03/2024
|
HARNEK SINGH
|
2612006WL008698
|
HARNEK SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981340
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-008-001/245
(DAL SINGH WALA)
|
2612006000NRG24260320240257157
|
26/03/2024
|
SANDEEP KAUR
|
2612006WL008698
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981296
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24260320240257159
|
26/03/2024
|
SADEEK SINGH
|
2612006WL008698
|
SADEEK SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981397
|
|
SADEEK SINGH
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24260320240257161
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008698
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981388
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24260320240257160
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008698
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981299
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24260320240257164
|
26/03/2024
|
JAGRAJ SINGH
|
2612006WL008698
|
JAGRAJ SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981315
|
|
MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612006000NRG24260320240257166
|
26/03/2024
|
KULWANT KAUR
|
2612006WL008698
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981310
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-050-001/112
(KHACHRA)
|
2612006000NRG24260320240256486
|
26/03/2024
|
KALA SINGH
|
2612006WL008685
|
KALA SINGH
|
00078
|
CNRB0005886
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981209
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Jaitu
|
PB-12-006-050-001/146
(KHACHRA)
|
2612006000NRG24260320240256506
|
26/03/2024
|
MUKHTIAR KAUR
|
2612006WL008685
|
MUKHTIAR KAUR
|
00078
|
CNRB0005886
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155981281
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24260320240256569
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008685
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981269
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24260320240256570
|
26/03/2024
|
Hardeep kaur
|
2612006WL008685
|
Hardeep kaur
|
00078
|
CNRB0005886
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981220
|
|
HARDEEP KAUR (M) RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-050-001/263
(KHACHRA)
|
2612006000NRG24260320240256572
|
26/03/2024
|
resham kaur
|
2612006WL008685
|
resham kaur
|
00078
|
CNRB0005886
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981224
|
|
MISS RESHAMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-050-001/50
(KHACHRA)
|
2612006000NRG24260320240256592
|
26/03/2024
|
ANGREJ KAUR
|
2612006WL008685
|
ANGREJ KAUR
|
00078
|
CNRB0005886
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981270
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-050-001/72
(KHACHRA)
|
2612006000NRG24260320240256613
|
26/03/2024
|
PARMJEET KAUR
|
2612006WL008685
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155981271
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23453
|
23453
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612006000NRG24260320240257105
|
26/03/2024
|
RESHAM SINGH
|
2612006WL008698
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981251
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24260320240257135
|
26/03/2024
|
JAGTAR SINGH
|
2612006WL008698
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981309
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-008-001/239
(DAL SINGH WALA)
|
2612006000NRG24260320240257152
|
26/03/2024
|
BEANT KAUR
|
2612006WL008698
|
BEANT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981305
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-008-001/240
(DAL SINGH WALA)
|
2612006000NRG24260320240257155
|
26/03/2024
|
KULDEEP KAUR
|
2612006WL008698
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981306
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jaitu
|
PB-12-006-008-001/241
(DAL SINGH WALA)
|
2612006000NRG24260320240257156
|
26/03/2024
|
KARAMJEET KAUR
|
2612006WL008698
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981303
|
|
Mr. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-050-001/147
(KHACHRA)
|
2612006000NRG24260320240256508
|
26/03/2024
|
KARAMJEET KAUR
|
2612006WL008685
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981276
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-050-001/150
(KHACHRA)
|
2612006000NRG24260320240256513
|
26/03/2024
|
CHARANJIT KAUR
|
2612006WL008685
|
CHARANJIT KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981284
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-050-001/161
(KHACHRA)
|
2612006000NRG24260320240256518
|
26/03/2024
|
GURPREET KAUR
|
2612006WL008685
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981265
|
|
Mrs. GURPREET KAUR W/O SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24260320240256522
|
26/03/2024
|
JASMAIL KAUR
|
2612006WL008685
|
JASMAIL KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981279
|
|
Mrs. JASMAIL KAUR W/O SAHUKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24260320240256521
|
26/03/2024
|
RANI KAUR
|
2612006WL008685
|
RANI KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981278
|
|
Mrs. RANI KAUR W/O SUKHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-050-001/167
(KHACHRA)
|
2612006000NRG24260320240256525
|
26/03/2024
|
GURMEL KAUR
|
2612006WL008685
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981282
|
|
Mrs. GURMAIL KAUR W/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-050-001/171
(KHACHRA)
|
2612006000NRG24260320240256529
|
26/03/2024
|
GORA SINGH
|
2612006WL008685
|
GORA SINGH
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981266
|
|
Mr. GORA SINGH S/O MAGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-050-001/171
(KHACHRA)
|
2612006000NRG24260320240256530
|
26/03/2024
|
SATPAL KAUR
|
2612006WL008685
|
SATPAL KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981289
|
|
Mrs. SATPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24260320240256539
|
26/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008685
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981291
|
|
Mrs. CHHINDERPAL KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24260320240256538
|
26/03/2024
|
DARSHAN SINGH
|
2612006WL008685
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981288
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-050-001/193
(KHACHRA)
|
2612006000NRG24260320240256545
|
26/03/2024
|
MANJIT KAUR
|
2612006WL008685
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981277
|
|
Mrs. MANJIT KAUR W/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-050-001/195
(KHACHRA)
|
2612006000NRG24260320240256546
|
26/03/2024
|
CHINDERPAL KAUR
|
2612006WL008685
|
CHINDERPAL KAUR
|
00089
|
CBIN0284296
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155981283
|
|
Mrs. CHINDERPAL KAUR W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-050-001/214
(KHACHRA)
|
2612006000NRG24260320240256554
|
26/03/2024
|
NASIB KAUR
|
2612006WL008685
|
NASIB KAUR
|
00089
|
CBIN0284296
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155981273
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24260320240256575
|
26/03/2024
|
simran kaur
|
2612006WL008685
|
simran kaur
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981297
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-050-001/39
(KHACHRA)
|
2612006000NRG24260320240256583
|
26/03/2024
|
GURDEV KAUR
|
2612006WL008685
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981262
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-050-001/41
(KHACHRA)
|
2612006000NRG24260320240256586
|
26/03/2024
|
CHHOTO
|
2612006WL008685
|
CHHOTO
|
00089
|
CBIN0284296
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155981268
|
|
Mrs. CHHOTO W/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-050-001/70
(KHACHRA)
|
2612006000NRG24260320240256610
|
26/03/2024
|
BALWINDER SINGH
|
2612006WL008685
|
BALWINDER SINGH
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981267
|
|
Mr. BALWINDER SINGH S/O GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-050-001/79
(KHACHRA)
|
2612006000NRG24260320240256618
|
26/03/2024
|
HARBANS KAUR
|
2612006WL008685
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981272
|
|
Mrs. HARBANS KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26689
|
26689
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-050-001/106
(KHACHRA)
|
2612006000NRG24260320240256483
|
26/03/2024
|
BALJIT KAUR
|
2612006WL008685
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981192
|
|
BALJIT KAUR W/o NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-050-001/147
(KHACHRA)
|
2612006000NRG24260320240256507
|
26/03/2024
|
GURTEJ SINGH
|
2612006WL008685
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981208
|
|
GURTEJ SINGH S/o MAGGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-050-001/148
(KHACHRA)
|
2612006000NRG24260320240256509
|
26/03/2024
|
munshi singh
|
2612006WL008685
|
munshi singh
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981202
|
|
MUNASHI SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-050-001/182
(KHACHRA)
|
2612006000NRG24260320240256537
|
26/03/2024
|
rani kaur
|
2612006WL008685
|
rani kaur
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981222
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24260320240256543
|
26/03/2024
|
JASWANT SINGH
|
2612006WL008685
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981207
|
|
JASWANT SINGH S/o MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24260320240256568
|
26/03/2024
|
GURMAIL SINGH
|
2612006WL008685
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981191
|
|
GURMAIL SINGH S/o CHAGHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-050-001/265
(KHACHRA)
|
2612006000NRG24260320240256573
|
26/03/2024
|
najar singh
|
2612006WL008685
|
najar singh
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981219
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-050-001/67
(KHACHRA)
|
2612006000NRG24260320240256606
|
26/03/2024
|
GURWINDER KAUR
|
2612006WL008685
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981194
|
|
GURWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-050-001/69
(KHACHRA)
|
2612006000NRG24260320240256607
|
26/03/2024
|
GURJANT SINGH
|
2612006WL008685
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981213
|
|
GURJANT SINGH S/o CHAGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24260320240256608
|
26/03/2024
|
JASVIR KAUR
|
2612006WL008685
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981206
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jaitu
|
PB-12-006-050-001/74
(KHACHRA)
|
2612006000NRG24260320240256614
|
26/03/2024
|
KURKESH SINGH
|
2612006WL008685
|
KURKESH SINGH
|
00114
|
UTIB0SFDK03
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981195
|
|
KARKESH SINGH S/o CHHOTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-050-001/94
(KHACHRA)
|
2612006000NRG24260320240256631
|
26/03/2024
|
MOHINDER KAUR
|
2612006WL008685
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981193
|
|
MAHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612006000NRG24260320240257078
|
26/03/2024
|
KALDEEP KAUR
|
2612006WL008698
|
KALDEEP KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981257
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-050-001/168
(KHACHRA)
|
2612006000NRG24260320240256526
|
26/03/2024
|
KARAMJIT KAUR
|
2612006WL008685
|
KARAMJIT KAUR
|
00152
|
HDFC0002254
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981292
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-008-001/174
(DAL SINGH WALA)
|
2612006000NRG24260320240257115
|
26/03/2024
|
GURPREET SINGH
|
2612006WL008698
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981165
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24260320240256548
|
26/03/2024
|
SUKHWINDER KAUR
|
2612006WL008685
|
SUKHWINDER KAUR
|
00176
|
IDIB000J529
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981298
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-050-001/251
(KHACHRA)
|
2612006000NRG24260320240256565
|
26/03/2024
|
KIRNA KAUR
|
2612006WL008685
|
KIRNA KAUR
|
00349
|
PSIB0021269
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981223
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24260320240256541
|
26/03/2024
|
SUKHPAL SINGH
|
2612006WL008685
|
SUKHPAL SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981342
|
|
SUKHPAL SINGH S/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-050-001/224
(KHACHRA)
|
2612006000NRG24260320240256557
|
26/03/2024
|
SATPAL SINGH
|
2612006WL008685
|
SATPAL SINGH
|
00354
|
PUNB0024600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981355
|
|
SATPAL SINGH SO SHAHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-050-001/1
(KHACHRA)
|
2612006000NRG24260320240256480
|
26/03/2024
|
CHINDER KAUR
|
2612006WL008685
|
CHINDER KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981187
|
|
CHINDER KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-050-001/102
(KHACHRA)
|
2612006000NRG24260320240256481
|
26/03/2024
|
KIRANPREET KAUR
|
2612006WL008685
|
KIRANPREET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981200
|
|
KIRANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-050-001/110
(KHACHRA)
|
2612006000NRG24260320240256485
|
26/03/2024
|
RANJEET KAUR
|
2612006WL008685
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981316
|
|
RANJIT KAUR W/O HARNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-050-001/113
(KHACHRA)
|
2612006000NRG24260320240256487
|
26/03/2024
|
AMARJEET KAUR
|
2612006WL008685
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981362
|
|
AMARJEET KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-050-001/115
(KHACHRA)
|
2612006000NRG24260320240256488
|
26/03/2024
|
ANGREJ KAUR
|
2612006WL008685
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981199
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-050-001/117
(KHACHRA)
|
2612006000NRG24260320240256489
|
26/03/2024
|
BIBO KAUR
|
2612006WL008685
|
BIBO KAUR
|
00354
|
PUNB0025310
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3155981317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Jaitu
|
PB-12-006-050-001/12-A
(KHACHRA)
|
2612006000NRG24260320240256491
|
26/03/2024
|
Paramjit kaur
|
2612006WL008685
|
Paramjit kaur
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981389
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-050-001/120
(KHACHRA)
|
2612006000NRG24260320240256492
|
26/03/2024
|
RANJEET KAUR
|
2612006WL008685
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981318
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-050-001/122
(KHACHRA)
|
2612006000NRG24260320240256493
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008685
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981319
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-050-001/123
(KHACHRA)
|
2612006000NRG24260320240256494
|
26/03/2024
|
SANDEEP KAUR
|
2612006WL008685
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981353
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24260320240256495
|
26/03/2024
|
HARNEK SINGH
|
2612006WL008685
|
HARNEK SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981374
|
|
HARNEK SINGH SON OF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-050-001/131
(KHACHRA)
|
2612006000NRG24260320240256497
|
26/03/2024
|
BHAJAN KAUR
|
2612006WL008685
|
BHAJAN KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3155981346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jaitu
|
PB-12-006-050-001/132
(KHACHRA)
|
2612006000NRG24260320240256498
|
26/03/2024
|
MANJINDER KAUR
|
2612006WL008685
|
MANJINDER KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981321
|
|
MANJINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-050-001/134
(KHACHRA)
|
2612006000NRG24260320240256499
|
26/03/2024
|
HAKAM SINGH
|
2612006WL008685
|
HAKAM SINGH
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981348
|
|
HAKAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-050-001/138
(KHACHRA)
|
2612006000NRG24260320240256500
|
26/03/2024
|
GURMIT KAUR
|
2612006WL008685
|
GURMIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981356
|
|
GURMEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Jaitu
|
PB-12-006-050-001/139
(KHACHRA)
|
2612006000NRG24260320240256501
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008685
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981322
|
|
CHARANJEET KAUR WO GEETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-050-001/141
(KHACHRA)
|
2612006000NRG24260320240256502
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008685
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981349
|
|
SUKHPREET KAUR W/O DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24260320240256503
|
26/03/2024
|
MELA SINGH
|
2612006WL008685
|
MELA SINGH
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981338
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24260320240256504
|
26/03/2024
|
SUKHDEV KAUR
|
2612006WL008685
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981197
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-050-001/145
(KHACHRA)
|
2612006000NRG24260320240256505
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008685
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981373
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24260320240256510
|
26/03/2024
|
CHHINDER KAUR
|
2612006WL008685
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981363
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24260320240256511
|
26/03/2024
|
Jaswinder kaur
|
2612006WL008685
|
Jaswinder kaur
|
00354
|
PUNB0025310
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155981383
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-050-001/151
(KHACHRA)
|
2612006000NRG24260320240256514
|
26/03/2024
|
AMRITPAL KAUR
|
2612006WL008685
|
AMRITPAL KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981205
|
|
AMRITPAL KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-050-001/152
(KHACHRA)
|
2612006000NRG24260320240256515
|
26/03/2024
|
KARNAIL KAUR
|
2612006WL008685
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981370
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-050-001/154
(KHACHRA)
|
2612006000NRG24260320240256516
|
26/03/2024
|
SARABJIT KAUR
|
2612006WL008685
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981358
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-050-001/159
(KHACHRA)
|
2612006000NRG24260320240256517
|
26/03/2024
|
PARAMJEET KAUR
|
2612006WL008685
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981218
|
|
RAMAN KAUR D/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-050-001/162
(KHACHRA)
|
2612006000NRG24260320240256519
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008685
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981380
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-050-001/164
(KHACHRA)
|
2612006000NRG24260320240256523
|
26/03/2024
|
Harbans kaur
|
2612006WL008685
|
Harbans kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981149
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-050-001/165
(KHACHRA)
|
2612006000NRG24260320240256524
|
26/03/2024
|
BINDERJEET KAUR
|
2612006WL008685
|
BINDERJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981366
|
|
BINDERJEET KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-050-001/170
(KHACHRA)
|
2612006000NRG24260320240256528
|
26/03/2024
|
RANI
|
2612006WL008685
|
RANI
|
00354
|
PUNB0025310
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3155981204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Jaitu
|
PB-12-006-050-001/174
(KHACHRA)
|
2612006000NRG24260320240256531
|
26/03/2024
|
NASIB KAUR
|
2612006WL008685
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981335
|
|
NASIB KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24260320240256533
|
26/03/2024
|
RAMANDEEP KAUR
|
2612006WL008685
|
RAMANDEEP KAUR
|
00354
|
PUNB0025310
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155981163
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24260320240256532
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008685
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981211
|
|
SUKHPREET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-050-001/180
(KHACHRA)
|
2612006000NRG24260320240256534
|
26/03/2024
|
GURJOT KAUR
|
2612006WL008685
|
GURJOT KAUR
|
00354
|
PUNB0025310
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155981347
|
|
GURJOT KAUR WO SWARN SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24260320240256536
|
26/03/2024
|
jaswinder kaur
|
2612006WL008685
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981391
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24260320240256535
|
26/03/2024
|
MANDER SINGH
|
2612006WL008685
|
MANDER SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981359
|
|
MANDAR SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-050-001/186
(KHACHRA)
|
2612006000NRG24260320240256540
|
26/03/2024
|
NASIB KAUR
|
2612006WL008685
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3155981369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24260320240256544
|
26/03/2024
|
SURJIT KAUR
|
2612006WL008685
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981357
|
|
SURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-050-001/198
(KHACHRA)
|
2612006000NRG24260320240256547
|
26/03/2024
|
MANDERJEET KAUR
|
2612006WL008685
|
MANDERJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981395
|
|
MANDARJEET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-050-001/201
(KHACHRA)
|
2612006000NRG24260320240256549
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008685
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981396
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24260320240256550
|
26/03/2024
|
pritpal kaur
|
2612006WL008685
|
pritpal kaur
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981390
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24260320240256551
|
26/03/2024
|
RANJIT KAUR
|
2612006WL008685
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981381
|
|
RANJIT KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-050-001/212
(KHACHRA)
|
2612006000NRG24260320240256553
|
26/03/2024
|
NIKKU SINGH
|
2612006WL008685
|
NIKKU SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981151
|
|
NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-050-001/22
(KHACHRA)
|
2612006000NRG24260320240256555
|
26/03/2024
|
BINDER KAUR
|
2612006WL008685
|
BINDER KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981336
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-050-001/221
(KHACHRA)
|
2612006000NRG24260320240256556
|
26/03/2024
|
HARBANS KAUR
|
2612006WL008685
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981399
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-050-001/224
(KHACHRA)
|
2612006000NRG24260320240256558
|
26/03/2024
|
KARAMJIT KAUR
|
2612006WL008685
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981360
|
|
KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-050-001/231
(KHACHRA)
|
2612006000NRG24260320240256559
|
26/03/2024
|
simarjeet kaur
|
2612006WL008685
|
simarjeet kaur
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981225
|
|
SIMERJEET KAUR W/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-050-001/236
(KHACHRA)
|
2612006000NRG24260320240256561
|
26/03/2024
|
PARAMJEET KAUR
|
2612006WL008685
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981212
|
|
PARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-050-001/246
(KHACHRA)
|
2612006000NRG24260320240256562
|
26/03/2024
|
amarjit kaur
|
2612006WL008685
|
amarjit kaur
|
00354
|
PUNB0025310
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155981392
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-050-001/257
(KHACHRA)
|
2612006000NRG24260320240256566
|
26/03/2024
|
ranjeet kaur
|
2612006WL008685
|
ranjeet kaur
|
00354
|
PUNB0025310
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155981398
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-050-001/261
(KHACHRA)
|
2612006000NRG24260320240256571
|
26/03/2024
|
jaswinder kaur
|
2612006WL008685
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981154
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24260320240256574
|
26/03/2024
|
kamaljeet singh
|
2612006WL008685
|
kamaljeet singh
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981384
|
|
KAMALJEET SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-050-001/27
(KHACHRA)
|
2612006000NRG24260320240256576
|
26/03/2024
|
CHARANJIT KAUR
|
2612006WL008685
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981377
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-050-001/271
(KHACHRA)
|
2612006000NRG24260320240256577
|
26/03/2024
|
gurjot kaur
|
2612006WL008685
|
gurjot kaur
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981221
|
|
Mrs. GURJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Jaitu
|
PB-12-006-050-001/273
(KHACHRA)
|
2612006000NRG24260320240256578
|
26/03/2024
|
Sukhjeet kaur
|
2612006WL008685
|
Sukhjeet kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981161
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jaitu
|
PB-12-006-050-001/274
(KHACHRA)
|
2612006000NRG24260320240256579
|
26/03/2024
|
Sukhdeep kaur
|
2612006WL008685
|
Sukhdeep kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981382
|
|
MRS SUKHDDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-050-001/38
(KHACHRA)
|
2612006000NRG24260320240256581
|
26/03/2024
|
KULDEEP KAUR
|
2612006WL008685
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981341
|
|
KULDEEP KAUR W/o CHIARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Jaitu
|
PB-12-006-050-001/39
(KHACHRA)
|
2612006000NRG24260320240256582
|
26/03/2024
|
NAND SINGH
|
2612006WL008685
|
NAND SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981334
|
|
NAND SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-050-001/4
(KHACHRA)
|
2612006000NRG24260320240256584
|
26/03/2024
|
CHHINDER KAUR
|
2612006WL008685
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3155981323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Jaitu
|
PB-12-006-050-001/40-A
(KHACHRA)
|
2612006000NRG24260320240256585
|
26/03/2024
|
CHHINDER KAUR
|
2612006WL008685
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981345
|
|
CHHINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-050-001/42
(KHACHRA)
|
2612006000NRG24260320240256587
|
26/03/2024
|
AMARJEET KAUR
|
2612006WL008685
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981324
|
|
AMARJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-050-001/43
(KHACHRA)
|
2612006000NRG24260320240256588
|
26/03/2024
|
SIMARJEET KAUR
|
2612006WL008685
|
SIMARJEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981160
|
|
SIMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-050-001/46
(KHACHRA)
|
2612006000NRG24260320240256589
|
26/03/2024
|
SIMERJEET KAUR
|
2612006WL008685
|
SIMERJEET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981188
|
|
SIMERJEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-050-001/49
(KHACHRA)
|
2612006000NRG24260320240256590
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008685
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981150
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24260320240256591
|
26/03/2024
|
Harpreet kaur
|
2612006WL008685
|
Harpreet kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981379
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-050-001/51
(KHACHRA)
|
2612006000NRG24260320240256593
|
26/03/2024
|
AMARJIT KAUR
|
2612006WL008685
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981333
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-050-001/53
(KHACHRA)
|
2612006000NRG24260320240256594
|
26/03/2024
|
BALJIT KAUR
|
2612006WL008685
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981159
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-050-001/53
(KHACHRA)
|
2612006000NRG24260320240256595
|
26/03/2024
|
Navdeep kaur
|
2612006WL008685
|
Navdeep kaur
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981156
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24260320240256597
|
26/03/2024
|
LAKHWINDER SINGH
|
2612006WL008685
|
LAKHWINDER SINGH
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981198
|
|
LAKHWINDER SINGH S/O RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24260320240256596
|
26/03/2024
|
RAMSWAROOP SINGH
|
2612006WL008685
|
RAMSWAROOP SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981376
|
|
RAM SAROOP SINGH S/O CHAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-050-001/59
(KHACHRA)
|
2612006000NRG24260320240256599
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008685
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981190
|
|
KULWINDER KAUR W/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-050-001/59
(KHACHRA)
|
2612006000NRG24260320240256598
|
26/03/2024
|
SWARN SINGH
|
2612006WL008685
|
SWARN SINGH
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981325
|
|
SWARN SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24260320240256601
|
26/03/2024
|
CHAND SINGH
|
2612006WL008685
|
CHAND SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981201
|
|
CHAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24260320240256600
|
26/03/2024
|
JEET KAUR
|
2612006WL008685
|
JEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981189
|
|
JEET KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-050-001/61
(KHACHRA)
|
2612006000NRG24260320240256602
|
26/03/2024
|
BHAJAN SINGH
|
2612006WL008685
|
BHAJAN SINGH
|
00354
|
PUNB0025310
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155981326
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-050-001/62
(KHACHRA)
|
2612006000NRG24260320240256603
|
26/03/2024
|
JEET SINGH
|
2612006WL008685
|
JEET SINGH
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981365
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-050-001/62
(KHACHRA)
|
2612006000NRG24260320240256604
|
26/03/2024
|
PRITAM KAUR
|
2612006WL008685
|
PRITAM KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981367
|
|
PRITAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-050-001/65
(KHACHRA)
|
2612006000NRG24260320240256605
|
26/03/2024
|
SARANDEEP KAUR
|
2612006WL008685
|
SARANDEEP KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981210
|
|
SARANDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-050-001/70
(KHACHRA)
|
2612006000NRG24260320240256611
|
26/03/2024
|
veerpal kaur
|
2612006WL008685
|
veerpal kaur
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981162
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-050-001/74
(KHACHRA)
|
2612006000NRG24260320240256615
|
26/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008685
|
CHHINDERPAL KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981203
|
|
CHHINDERPAL KAUR WO KARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-050-001/75
(KHACHRA)
|
2612006000NRG24260320240256616
|
26/03/2024
|
NASIB KAUR
|
2612006WL008685
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981327
|
|
NASIB KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-050-001/77
(KHACHRA)
|
2612006000NRG24260320240256617
|
26/03/2024
|
JARNIL SINGH
|
2612006WL008685
|
JARNIL SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981328
|
|
JARNAIL SINGH SO GURBHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24260320240256619
|
26/03/2024
|
GURJEET KAUR
|
2612006WL008685
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981368
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24260320240256623
|
26/03/2024
|
Angrej kaur
|
2612006WL008685
|
Angrej kaur
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981400
|
|
ANGREJ KAUR WIFE OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24260320240256622
|
26/03/2024
|
GURMEET SINGH
|
2612006WL008685
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981343
|
|
GURMEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24260320240256624
|
26/03/2024
|
AMARJIT SINGH
|
2612006WL008685
|
AMARJIT SINGH
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981329
|
|
AMARJIT SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24260320240256625
|
26/03/2024
|
KASMIR KAUR
|
2612006WL008685
|
KASMIR KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981152
|
|
KASHMIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-050-001/87
(KHACHRA)
|
2612006000NRG24260320240256626
|
26/03/2024
|
KULWANT KAUR
|
2612006WL008685
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981330
|
|
KULWANT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-050-001/90
(KHACHRA)
|
2612006000NRG24260320240256627
|
26/03/2024
|
SURJEET KAUR
|
2612006WL008685
|
SURJEET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981364
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24260320240256629
|
26/03/2024
|
AMARJIT KAUR
|
2612006WL008685
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981332
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24260320240256630
|
26/03/2024
|
BUTA SINGH
|
2612006WL008685
|
BUTA SINGH
|
00354
|
PUNB0025310
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155981361
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-050-001/96
(KHACHRA)
|
2612006000NRG24260320240256632
|
26/03/2024
|
GURMEL SINGH
|
2612006WL008685
|
GURMEL SINGH
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981386
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-050-001/96
(KHACHRA)
|
2612006000NRG24260320240256633
|
26/03/2024
|
HARPREET KAUR
|
2612006WL008685
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981387
|
|
HARPREET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-050-001/98
(KHACHRA)
|
2612006000NRG24260320240256634
|
26/03/2024
|
GURDEV SINGH
|
2612006WL008685
|
GURDEV SINGH
|
00354
|
PUNB0025310
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155981158
|
|
GURDEV SINGH SO DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-050-001/98
(KHACHRA)
|
2612006000NRG24260320240256635
|
26/03/2024
|
HARPINDER KAUR
|
2612006WL008685
|
HARPINDER KAUR
|
00354
|
PUNB0025310
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155981344
|
|
HARPINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121000
|
121000
|
|
|
|
|
|
|
|
|
166
|
Jaitu
|
PB-12-006-050-001/236
(KHACHRA)
|
2612006000NRG24260320240256560
|
26/03/2024
|
BUTA SINGH
|
2612006WL008685
|
BUTA SINGH
|
00354
|
PUNB0169600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981216
|
|
BUTA SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
167
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24260320240256482
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008685
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981354
|
|
SUKHPREET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24260320240256484
|
26/03/2024
|
KARMJEET KAUR
|
2612006WL008685
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3155981339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Jaitu
|
PB-12-006-050-001/119
(KHACHRA)
|
2612006000NRG24260320240256490
|
26/03/2024
|
Mandeep kaur
|
2612006WL008685
|
Mandeep kaur
|
00354
|
PUNB0743100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155981393
|
|
MANDEEP KAUR U/G PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-050-001/125
(KHACHRA)
|
2612006000NRG24260320240256496
|
26/03/2024
|
GURJEET KAUR
|
2612006WL008685
|
GURJEET KAUR
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981320
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-050-001/150
(KHACHRA)
|
2612006000NRG24260320240256512
|
26/03/2024
|
AMAR SINGH
|
2612006WL008685
|
AMAR SINGH
|
00354
|
PUNB0743100
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981157
|
|
AMAR SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24260320240256520
|
26/03/2024
|
SUKHRAM SINGH
|
2612006WL008685
|
SUKHRAM SINGH
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981352
|
|
SUKHRAM SINGH S/O SHAUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24260320240256542
|
26/03/2024
|
GURMEET KAUR
|
2612006WL008685
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981350
|
|
GURMEET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24260320240256552
|
26/03/2024
|
SUKHWANT SINGH
|
2612006WL008685
|
SUKHWANT SINGH
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981168
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-050-001/247
(KHACHRA)
|
2612006000NRG24260320240256563
|
26/03/2024
|
Manpreet kaur
|
2612006WL008685
|
Manpreet kaur
|
00354
|
PUNB0743100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155981394
|
|
MANPREEET KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jaitu
|
PB-12-006-050-001/250
(KHACHRA)
|
2612006000NRG24260320240256564
|
26/03/2024
|
parwinder kaur
|
2612006WL008685
|
parwinder kaur
|
00354
|
PUNB0743100
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3155981166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Jaitu
|
PB-12-006-050-001/259
(KHACHRA)
|
2612006000NRG24260320240256567
|
26/03/2024
|
parmjeet kaur
|
2612006WL008685
|
parmjeet kaur
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981385
|
|
PARMJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24260320240256609
|
26/03/2024
|
jaspreet kaur
|
2612006WL008685
|
jaspreet kaur
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981155
|
|
JASPREET KAUR D/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jaitu
|
PB-12-006-050-001/71
(KHACHRA)
|
2612006000NRG24260320240256612
|
26/03/2024
|
BEANT SINGH
|
2612006WL008685
|
BEANT SINGH
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981372
|
|
BEANT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24260320240256621
|
26/03/2024
|
BALKARAN SINGH
|
2612006WL008685
|
BALKARAN SINGH
|
00354
|
PUNB0743100
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981337
|
|
BALKARAN SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24260320240256620
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008685
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981167
|
|
MANPREET KAUR D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-050-001/92
(KHACHRA)
|
2612006000NRG24260320240256628
|
26/03/2024
|
JASPREET KAUR
|
2612006WL008685
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155981331
|
|
JASPREET KAUR W/I DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
183
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612006000NRG24260320240257074
|
26/03/2024
|
KULDEEP KAUR
|
2612006WL008698
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981256
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
184
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612006000NRG24260320240257073
|
26/03/2024
|
KULDEEP KAUR
|
2612006WL008698
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981255
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
185
|
Jaitu
|
PB-12-006-008-001/111-A
(DAL SINGH WALA)
|
2612006000NRG24260320240257076
|
26/03/2024
|
BALWINDER SINGH
|
2612006WL008698
|
BALWINDER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981249
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612006000NRG24260320240257077
|
26/03/2024
|
BALOR SINGH
|
2612006WL008698
|
BALOR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981169
|
|
BALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24260320240257079
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008698
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981170
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24260320240257081
|
26/03/2024
|
SEWAK SINGH
|
2612006WL008698
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981253
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612006000NRG24260320240257082
|
26/03/2024
|
BALWINDER KAUR
|
2612006WL008698
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981171
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
190
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612006000NRG24260320240257083
|
26/03/2024
|
HARBANS SINGH
|
2612006WL008698
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981172
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24260320240257084
|
26/03/2024
|
SANDEEP KAUR
|
2612006WL008698
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981227
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612006000NRG24260320240257085
|
26/03/2024
|
MANJIT KAUR
|
2612006WL008698
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981228
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612006000NRG24260320240257086
|
26/03/2024
|
SARBJEET KAUR
|
2612006WL008698
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981173
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24260320240257087
|
26/03/2024
|
GURPREET KAUR
|
2612006WL008698
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981294
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612006000NRG24260320240257088
|
26/03/2024
|
KARAMJEET KAUR
|
2612006WL008698
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981174
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24260320240257090
|
26/03/2024
|
SATPAL SINGH
|
2612006WL008698
|
SATPAL SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981274
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24260320240257089
|
26/03/2024
|
SATVINDER KAUR
|
2612006WL008698
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981175
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24260320240257091
|
26/03/2024
|
NAIB SINGH
|
2612006WL008698
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981214
|
|
NAIB SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-008-001/140
(DAL SINGH WALA)
|
2612006000NRG24260320240257094
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008698
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981177
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-008-001/140
(DAL SINGH WALA)
|
2612006000NRG24260320240257093
|
26/03/2024
|
CHARANJEET KAUR
|
2612006WL008698
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981176
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612006000NRG24260320240257098
|
26/03/2024
|
KULWINDER KAUR
|
2612006WL008698
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981178
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24260320240257099
|
26/03/2024
|
SUKHJIT KAUR
|
2612006WL008698
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981179
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612006000NRG24260320240257101
|
26/03/2024
|
ANGREJ KAUR
|
2612006WL008698
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981231
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612006000NRG24260320240257102
|
26/03/2024
|
TOTA SINGH
|
2612006WL008698
|
TOTA SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981304
|
|
MR TOTA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612006000NRG24260320240257103
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008698
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981230
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24260320240257104
|
26/03/2024
|
MANJIT KAUR
|
2612006WL008698
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981229
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24260320240257106
|
26/03/2024
|
NASIB KAUR
|
2612006WL008698
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981232
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24260320240257108
|
26/03/2024
|
BABLI KAUR
|
2612006WL008698
|
BABLI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981252
|
|
MISS BABLI KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24260320240257107
|
26/03/2024
|
GURJIT KAUR
|
2612006WL008698
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981180
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24260320240257110
|
26/03/2024
|
LAKHWINDER KAUR
|
2612006WL008698
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981242
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
211
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24260320240257109
|
26/03/2024
|
LAKHWINDER KAUR
|
2612006WL008698
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981241
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
212
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612006000NRG24260320240257111
|
26/03/2024
|
HARPAL KAUR
|
2612006WL008698
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981181
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Jaitu
|
PB-12-006-008-001/167
(DAL SINGH WALA)
|
2612006000NRG24260320240257112
|
26/03/2024
|
MANPREET KAUR
|
2612006WL008698
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981233
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-008-001/173-A
(DAL SINGH WALA)
|
2612006000NRG24260320240257113
|
26/03/2024
|
GAGANDEEP KAUR
|
2612006WL008698
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981302
|
|
MS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-008-001/174
(DAL SINGH WALA)
|
2612006000NRG24260320240257114
|
26/03/2024
|
MANDEEP KAUR
|
2612006WL008698
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981245
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
216
|
Jaitu
|
PB-12-006-008-001/178
(DAL SINGH WALA)
|
2612006000NRG24260320240257116
|
26/03/2024
|
AMANDEEP KAUR
|
2612006WL008698
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981246
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24260320240257117
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008698
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981239
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
218
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612006000NRG24260320240257118
|
26/03/2024
|
AMARJIT KAUR
|
2612006WL008698
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981258
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612006000NRG24260320240257119
|
26/03/2024
|
PARMJEET KAUR
|
2612006WL008698
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981248
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24260320240257120
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008698
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981240
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24260320240257121
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008698
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981238
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612006000NRG24260320240257122
|
26/03/2024
|
SUKHJIT KAUR
|
2612006WL008698
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981237
|
|
MRS SUKHJEET KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612006000NRG24260320240257123
|
26/03/2024
|
AMARJIT KAUR
|
2612006WL008698
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981236
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24260320240257126
|
26/03/2024
|
GURMEET SINGH
|
2612006WL008698
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981183
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24260320240257125
|
26/03/2024
|
GURMEET SINGH
|
2612006WL008698
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981182
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-008-001/193
(DAL SINGH WALA)
|
2612006000NRG24260320240257128
|
26/03/2024
|
MALKIT SINGH
|
2612006WL008698
|
MALKIT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981235
|
|
MR MALKEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-008-001/194
(DAL SINGH WALA)
|
2612006000NRG24260320240257129
|
26/03/2024
|
RANJEET KAUR
|
2612006WL008698
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981243
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-008-001/199
(DAL SINGH WALA)
|
2612006000NRG24260320240257130
|
26/03/2024
|
PARMJEET KAUR
|
2612006WL008698
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981244
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG24260320240257131
|
26/03/2024
|
PAL SINGH
|
2612006WL008698
|
PAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981215
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
230
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24260320240257132
|
26/03/2024
|
PARMJIT KAUR
|
2612006WL008698
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981226
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24260320240257134
|
26/03/2024
|
SUKHPREET KAUR
|
2612006WL008698
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981250
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24260320240257137
|
26/03/2024
|
MANJEET KAUR
|
2612006WL008698
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981275
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24260320240257139
|
26/03/2024
|
MOHAN SINGH
|
2612006WL008698
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981301
|
|
MOHAN SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
234
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24260320240257138
|
26/03/2024
|
MOHAN SINGH
|
2612006WL008698
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981300
|
|
MOHAN SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
235
|
Jaitu
|
PB-12-006-008-001/214
(DAL SINGH WALA)
|
2612006000NRG24260320240257141
|
26/03/2024
|
HARPAL KAUR
|
2612006WL008698
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981260
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-008-001/214
(DAL SINGH WALA)
|
2612006000NRG24260320240257140
|
26/03/2024
|
HARPAL KAUR
|
2612006WL008698
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981259
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-008-001/22
(DAL SINGH WALA)
|
2612006000NRG24260320240257143
|
26/03/2024
|
BALVEER KAUR
|
2612006WL008698
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981184
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24260320240257146
|
26/03/2024
|
RAJ KAUR
|
2612006WL008698
|
RAJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981280
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24260320240257145
|
26/03/2024
|
SHINDA SINGH
|
2612006WL008698
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155981263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24260320240257147
|
26/03/2024
|
SWARN KAUR
|
2612006WL008698
|
SWARN KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981264
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-008-001/232
(DAL SINGH WALA)
|
2612006000NRG24260320240257148
|
26/03/2024
|
VEERPAL KAUR
|
2612006WL008698
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981293
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-008-001/233
(DAL SINGH WALA)
|
2612006000NRG24260320240257149
|
26/03/2024
|
SUHKWINDER KAUR
|
2612006WL008698
|
SUHKWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981286
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-008-001/234
(DAL SINGH WALA)
|
2612006000NRG24260320240257150
|
26/03/2024
|
MANDEEP KAUR
|
2612006WL008698
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981287
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612006000NRG24260320240257151
|
26/03/2024
|
RANI KAUR
|
2612006WL008698
|
RANI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981285
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-008-001/24
(DAL SINGH WALA)
|
2612006000NRG24260320240257154
|
26/03/2024
|
MANDEEP KAUR
|
2612006WL008698
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981185
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612006000NRG24260320240257158
|
26/03/2024
|
GURWINDER KAUR
|
2612006WL008698
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981261
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612006000NRG24260320240257165
|
26/03/2024
|
GURDEV SINGH
|
2612006WL008698
|
GURDEV SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981196
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612006000NRG24260320240257167
|
26/03/2024
|
MANDER SINGH
|
2612006WL008698
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981186
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Jaitu
|
PB-12-006-050-001/36
(KHACHRA)
|
2612006000NRG24260320240256580
|
26/03/2024
|
SUKHJEET KAUR
|
2612006WL008685
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155981234
|
|
MRS SUKHJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78818
|
78818
|
|
|
|
|
|
|
|
|
250
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612006000NRG24260320240257127
|
26/03/2024
|
CHARNJIT KAUR
|
2612006WL008698
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981247
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24260320240257136
|
26/03/2024
|
GURDEEP KAUR
|
2612006WL008698
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155981217
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-008-001/280
(DAL SINGH WALA)
|
2612006000NRG24260320240257163
|
26/03/2024
|
HARMANDEEP
|
2612006WL008698
|
HARMANDEEP
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981308
|
|
HARMANDEEP KAUR UG LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-008-001/280
(DAL SINGH WALA)
|
2612006000NRG24260320240257162
|
26/03/2024
|
HARMANDEEP
|
2612006WL008698
|
HARMANDEEP
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155981307
|
|
HARMANDEEP KAUR UG LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308262
|
308262
|
|
|
|
|
|
|
|