|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-067-001/166
(CHAINA)
|
2612006000NRG24220220240225660
|
22/02/2024
|
SUBA SINGH
|
2612006WL007785
|
SUBA SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903321
|
|
SUBA SINGH SON OF CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-067-001/81
(CHAINA)
|
2612006000NRG24220220240225680
|
22/02/2024
|
BALWINDER SINGH
|
2612006WL007785
|
BALWINDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903320
|
|
BALWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226292
|
22/02/2024
|
SUKHJEET KAUR
|
2612006WL007795
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903259
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226294
|
22/02/2024
|
RANI KAUR
|
2612006WL007795
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903260
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226295
|
22/02/2024
|
SHARANJEET KAUR
|
2612006WL007795
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903261
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226297
|
22/02/2024
|
BASANT SINGH
|
2612006WL007795
|
BASANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903276
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226298
|
22/02/2024
|
HARBANS KAUR
|
2612006WL007795
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903263
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-014-001/20
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226299
|
22/02/2024
|
CHARAN KAUR
|
2612006WL007795
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903262
|
|
Mrs. CHARAN KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-067-001/103
(CHAINA)
|
2612006000NRG24220220240225648
|
22/02/2024
|
ATMA SINGH
|
2612006WL007785
|
ATMA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903255
|
|
ATMA SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24220220240225650
|
22/02/2024
|
RAM SINGH
|
2612006WL007785
|
RAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903249
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24220220240225649
|
22/02/2024
|
RAM SINGH
|
2612006WL007785
|
RAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903248
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-067-001/148
(CHAINA)
|
2612006000NRG24220220240225655
|
22/02/2024
|
KAKA SINGH
|
2612006WL007785
|
KAKA SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903247
|
|
BHAGWAN DAYAL SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-067-001/153
(CHAINA)
|
2612006000NRG24220220240225656
|
22/02/2024
|
Amar singh
|
2612006WL007785
|
Amar singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903254
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24220220240225659
|
22/02/2024
|
SATNAM SINGH
|
2612006WL007785
|
SATNAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903253
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24220220240225658
|
22/02/2024
|
SATNAM SINGH
|
2612006WL007785
|
SATNAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903252
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-067-001/188
(CHAINA)
|
2612006000NRG24220220240225662
|
22/02/2024
|
ALLA SINGH
|
2612006WL007785
|
ALLA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903257
|
|
ALLA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-067-001/222
(CHAINA)
|
2612006000NRG24220220240225664
|
22/02/2024
|
Harjeet singh
|
2612006WL007785
|
Harjeet singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903275
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24220220240225665
|
22/02/2024
|
BABU SINGH
|
2612006WL007785
|
BABU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903258
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-067-001/26
(CHAINA)
|
2612006000NRG24220220240225667
|
22/02/2024
|
NACHATTAR SINGH
|
2612006WL007785
|
NACHATTAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903250
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24220220240225669
|
22/02/2024
|
AMANDEEP SINGH
|
2612006WL007785
|
AMANDEEP SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903256
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-067-001/86
(CHAINA)
|
2612006000NRG24220220240225681
|
22/02/2024
|
KULDEEP KAUR
|
2612006WL007785
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903251
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24220220240225353
|
22/02/2024
|
RANJEET KAUR
|
2612006WL007783
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903309
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24220220240225354
|
22/02/2024
|
JARNAIL KAUR
|
2612006WL007783
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903290
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24220220240225356
|
22/02/2024
|
BINDER KAUR
|
2612006WL007783
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903307
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/46-A
(MATTA)
|
2612006000NRG24220220240225358
|
22/02/2024
|
RANI KAUR
|
2612006WL007783
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903304
|
|
RANI KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24220220240225361
|
22/02/2024
|
MANJEET KAUR
|
2612006WL007783
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903338
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24220220240225362
|
22/02/2024
|
GURMEET KAUR
|
2612006WL007783
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903303
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24220220240225363
|
22/02/2024
|
JASWINDER KAUR
|
2612006WL007783
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903306
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-066-001/484
(MATTA)
|
2612006000NRG24220220240225364
|
22/02/2024
|
JAS KAUR
|
2612006WL007783
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903301
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24220220240225365
|
22/02/2024
|
RAMANDEEP KAUR
|
2612006WL007783
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903286
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24220220240225368
|
22/02/2024
|
SARBJEET KAUR
|
2612006WL007783
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903302
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/500
(MATTA)
|
2612006000NRG24220220240225370
|
22/02/2024
|
MURTI KAUR
|
2612006WL007783
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903305
|
|
MURTI KAUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24220220240225372
|
22/02/2024
|
KULWINDER KAUR
|
2612006WL007783
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903339
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24220220240225375
|
22/02/2024
|
JASVEER SINGH
|
2612006WL007783
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903344
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24220220240225374
|
22/02/2024
|
MANPRIT KAUR
|
2612006WL007783
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903295
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-066-001/509
(MATTA)
|
2612006000NRG24220220240225376
|
22/02/2024
|
NIKA SINGH
|
2612006WL007783
|
NIKA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903300
|
|
NIKKA SINGH S/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24220220240225377
|
22/02/2024
|
MUKHTIAR KAUR
|
2612006WL007783
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903292
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG24220220240225379
|
22/02/2024
|
HARJINDER KAUR
|
2612006WL007783
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903293
|
|
HARIJINDER KAUR
|
AXIS BANK(607153)
|
|
39
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG24220220240225378
|
22/02/2024
|
SOHAN SINGH
|
2612006WL007783
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903308
|
|
SHOAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-066-001/522
(MATTA)
|
2612006000NRG24220220240225380
|
22/02/2024
|
PARMJEET KAUR
|
2612006WL007783
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903336
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24220220240225382
|
22/02/2024
|
JOGINDER KAUR
|
2612006WL007783
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903296
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24220220240225383
|
22/02/2024
|
BALJEET KAUR
|
2612006WL007783
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903297
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24220220240225384
|
22/02/2024
|
SARBJEET KAUR
|
2612006WL007783
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903298
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24220220240225385
|
22/02/2024
|
Karmeet Kaur
|
2612006WL007783
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903291
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24220220240225386
|
22/02/2024
|
MANJEET KAUR
|
2612006WL007783
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903343
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG24220220240225389
|
22/02/2024
|
JASWANT KAUR
|
2612006WL007783
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903337
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-066-001/567
(MATTA)
|
2612006000NRG24220220240225391
|
22/02/2024
|
KULDEEP KAUR
|
2612006WL007783
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903342
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24220220240225392
|
22/02/2024
|
MANJEET KAUR
|
2612006WL007783
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903299
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24220220240225395
|
22/02/2024
|
SIMARJEET KAUR
|
2612006WL007783
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903341
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-066-001/595
(MATTA)
|
2612006000NRG24220220240225396
|
22/02/2024
|
JASWANT KAUR
|
2612006WL007783
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903340
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24220220240225402
|
22/02/2024
|
KARAMJEET KAUR
|
2612006WL007783
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903288
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24220220240225404
|
22/02/2024
|
PREET
|
2612006WL007783
|
PREET
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903287
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24220220240225405
|
22/02/2024
|
GURJEET KAUR
|
2612006WL007783
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903285
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24220220240225407
|
22/02/2024
|
JASWINDER KAUR
|
2612006WL007783
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903289
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-066-001/75-A
(MATTA)
|
2612006000NRG24220220240225411
|
22/02/2024
|
MANDEEP KAUR
|
2612006WL007783
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903324
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-006-066-001/90-A
(MATTA)
|
2612006000NRG24220220240225426
|
22/02/2024
|
GURJEET KAUR
|
2612006WL007783
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903294
|
|
GURJEET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24220220240225674
|
22/02/2024
|
kirandeep kaur
|
2612006WL007785
|
kirandeep kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903268
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24220220240225677
|
22/02/2024
|
KULDEEP SINGH
|
2612006WL007785
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903269
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-067-001/16
(CHAINA)
|
2612006000NRG24220220240225657
|
22/02/2024
|
BOOTA SINGH
|
2612006WL007785
|
BOOTA SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903319
|
|
BOOTA SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24220220240225351
|
22/02/2024
|
BHOLA SINGH
|
2612006WL007783
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903345
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-066-001/206-A
(MATTA)
|
2612006000NRG24220220240225352
|
22/02/2024
|
JOTI KAUR
|
2612006WL007783
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903237
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/458
(MATTA)
|
2612006000NRG24220220240225355
|
22/02/2024
|
BHOLI KAUR
|
2612006WL007783
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903354
|
|
BHOLI KAUR WO KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24220220240225357
|
22/02/2024
|
KAKA SINGH
|
2612006WL007783
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903282
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/462-A
(MATTA)
|
2612006000NRG24220220240225359
|
22/02/2024
|
HARDEV SINGH
|
2612006WL007783
|
HARDEV SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903246
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24220220240225360
|
22/02/2024
|
IQBAL KAUR
|
2612006WL007783
|
IQBAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903279
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24220220240225367
|
22/02/2024
|
PARAMJEET SINGH
|
2612006WL007783
|
PARAMJEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903353
|
|
PARAMJIT SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24220220240225369
|
22/02/2024
|
SANDEEP KAUR
|
2612006WL007783
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903239
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-066-001/500
(MATTA)
|
2612006000NRG24220220240225371
|
22/02/2024
|
RAJVEER SINGH
|
2612006WL007783
|
RAJVEER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903350
|
|
RAJVEER SINGH SO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-066-001/524
(MATTA)
|
2612006000NRG24220220240225381
|
22/02/2024
|
VEERPAL KAUR
|
2612006WL007783
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903349
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24220220240225387
|
22/02/2024
|
HARMESH KAUR
|
2612006WL007783
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903356
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24220220240225388
|
22/02/2024
|
SUKHDEEP KAUR
|
2612006WL007783
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903245
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/561
(MATTA)
|
2612006000NRG24220220240225390
|
22/02/2024
|
PARMJEET KAUR
|
2612006WL007783
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903234
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24220220240225393
|
22/02/2024
|
JASWINDER KAUR
|
2612006WL007783
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903346
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24220220240225394
|
22/02/2024
|
RAJVEER KAUR
|
2612006WL007783
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903283
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24220220240225397
|
22/02/2024
|
JASWINDER KAUR
|
2612006WL007783
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903348
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24220220240225398
|
22/02/2024
|
SURJEET KAUR
|
2612006WL007783
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903347
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24220220240225399
|
22/02/2024
|
PARAMJEET KAUR
|
2612006WL007783
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903357
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24220220240225401
|
22/02/2024
|
JAGTAR SINGH
|
2612006WL007783
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903238
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24220220240225403
|
22/02/2024
|
SUKHDEV SINGH
|
2612006WL007783
|
SUKHDEV SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903281
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24220220240225406
|
22/02/2024
|
MANJEET KAUR
|
2612006WL007783
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903278
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24220220240225408
|
22/02/2024
|
REKHA RANI
|
2612006WL007783
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903323
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24220220240225409
|
22/02/2024
|
GURPREET KAUR
|
2612006WL007783
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903243
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-066-001/751
(MATTA)
|
2612006000NRG24220220240225412
|
22/02/2024
|
RAMANDEEP KAUR
|
2612006WL007783
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903240
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
84
|
Jaitu
|
PB-12-006-066-001/754
(MATTA)
|
2612006000NRG24220220240225413
|
22/02/2024
|
USHA
|
2612006WL007783
|
USHA
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903236
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-066-001/763
(MATTA)
|
2612006000NRG24220220240225414
|
22/02/2024
|
Bittu Kaur
|
2612006WL007783
|
Bittu Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903241
|
|
BITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24220220240225415
|
22/02/2024
|
Balwinder Kaur
|
2612006WL007783
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903352
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24220220240225416
|
22/02/2024
|
Jasvir Kaur
|
2612006WL007783
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903351
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24220220240225417
|
22/02/2024
|
HARPREET KAUR
|
2612006WL007783
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903235
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/782
(MATTA)
|
2612006000NRG24220220240225418
|
22/02/2024
|
ASHA RANI
|
2612006WL007783
|
ASHA RANI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903358
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24220220240225419
|
22/02/2024
|
RANDEEP KAUR
|
2612006WL007783
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903280
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-066-001/808
(MATTA)
|
2612006000NRG24220220240225420
|
22/02/2024
|
RAMANDEEP KAUR
|
2612006WL007783
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903242
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24220220240225421
|
22/02/2024
|
AMANDEEP KAUR
|
2612006WL007783
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903244
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/82
(MATTA)
|
2612006000NRG24220220240225422
|
22/02/2024
|
SOMA KAUR
|
2612006WL007783
|
SOMA KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903322
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24220220240225423
|
22/02/2024
|
GURTEJ SINGH
|
2612006WL007783
|
GURTEJ SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903277
|
|
GURTEJ SINGH SO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-066-001/824
(MATTA)
|
2612006000NRG24220220240225424
|
22/02/2024
|
KULDEEP KAUR
|
2612006WL007783
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903355
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24220220240225410
|
22/02/2024
|
SARBJEET KAUR
|
2612006WL007783
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903284
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
Jaitu
|
PB-12-006-014-001/29
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226300
|
22/02/2024
|
charanjit kaur
|
2612006WL007795
|
charanjit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903326
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jaitu
|
PB-12-006-067-001/100
(CHAINA)
|
2612006000NRG24220220240225647
|
22/02/2024
|
TARSEM SINGH
|
2612006WL007785
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903313
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24220220240225651
|
22/02/2024
|
Naib singh
|
2612006WL007785
|
Naib singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903331
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-067-001/120
(CHAINA)
|
2612006000NRG24220220240225653
|
22/02/2024
|
NACHATAR SINGH
|
2612006WL007785
|
NACHATAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903317
|
|
NACHHATTER SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-067-001/120
(CHAINA)
|
2612006000NRG24220220240225652
|
22/02/2024
|
NACHATAR SINGH
|
2612006WL007785
|
NACHATAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903318
|
|
NACHHATTER SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24220220240225654
|
22/02/2024
|
HAKAM SINGH
|
2612006WL007785
|
HAKAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903325
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-067-001/184
(CHAINA)
|
2612006000NRG24220220240225661
|
22/02/2024
|
PAPPA SINGH
|
2612006WL007785
|
PAPPA SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903333
|
|
PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-067-001/21
(CHAINA)
|
2612006000NRG24220220240225663
|
22/02/2024
|
SUKHMANDIR SINGH
|
2612006WL007785
|
SUKHMANDIR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903329
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-067-001/251
(CHAINA)
|
2612006000NRG24220220240225666
|
22/02/2024
|
MUNSHI SINGH
|
2612006WL007785
|
MUNSHI SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903330
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24220220240225668
|
22/02/2024
|
JAGDISH SINGH
|
2612006WL007785
|
JAGDISH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903315
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Jaitu
|
PB-12-006-067-001/325
(CHAINA)
|
2612006000NRG24220220240225670
|
22/02/2024
|
BALJEET SINGH
|
2612006WL007785
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903311
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-067-001/347
(CHAINA)
|
2612006000NRG24220220240225672
|
22/02/2024
|
Gurlal singh
|
2612006WL007785
|
Gurlal singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903328
|
|
GURLAL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-067-001/347
(CHAINA)
|
2612006000NRG24220220240225671
|
22/02/2024
|
Gurlal singh
|
2612006WL007785
|
Gurlal singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903327
|
|
GURLAL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-067-001/352
(CHAINA)
|
2612006000NRG24220220240225673
|
22/02/2024
|
tota singh
|
2612006WL007785
|
tota singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903332
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-067-001/60
(CHAINA)
|
2612006000NRG24220220240225678
|
22/02/2024
|
DARSHAN SINGH
|
2612006WL007785
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903316
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-067-001/88
(CHAINA)
|
2612006000NRG24220220240225682
|
22/02/2024
|
SUKHDEV RAM
|
2612006WL007785
|
SUKHDEV RAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903314
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jaitu
|
PB-12-006-067-001/97-A
(CHAINA)
|
2612006000NRG24220220240225683
|
22/02/2024
|
KULWINDER SINGH
|
2612006WL007785
|
KULWINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903310
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24220220240225684
|
22/02/2024
|
LOVEPREET SINGH
|
2612006WL007785
|
LOVEPREET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036903312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-067-001/430
(CHAINA)
|
2612006000NRG24220220240225676
|
22/02/2024
|
Jasvir kaur
|
2612006WL007785
|
Jasvir kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903335
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-067-001/430
(CHAINA)
|
2612006000NRG24220220240225675
|
22/02/2024
|
Jasvir kaur
|
2612006WL007785
|
Jasvir kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903334
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG24220220240225366
|
22/02/2024
|
HARDEEP KAUR
|
2612006WL007783
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903264
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24220220240225373
|
22/02/2024
|
MANJEET KAUR
|
2612006WL007783
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903273
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24220220240225400
|
22/02/2024
|
KARTAR SINGH
|
2612006WL007783
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903265
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24220220240225427
|
22/02/2024
|
MUKHTIAR KAUR
|
2612006WL007783
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903267
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24220220240225428
|
22/02/2024
|
HARPREET KAUR
|
2612006WL007783
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903266
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226296
|
22/02/2024
|
SUKHMANDER SINGH
|
2612006WL007795
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903274
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-066-001/842
(MATTA)
|
2612006000NRG24220220240225425
|
22/02/2024
|
Pal Kaur
|
2612006WL007783
|
Pal Kaur
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903272
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24220220240226293
|
22/02/2024
|
SEERA SINGH
|
2612006WL007795
|
SEERA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903271
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24220220240225679
|
22/02/2024
|
CHIRRI SINGH
|
2612006WL007785
|
CHIRRI SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903270
|
|
CHIDI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192102
|
192102
|
|
|
|
|
|
|
|