|
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-12-006-049-001/379
(Dashmesh Nagar Sarawan)
|
2612006000NRG24280220240230485
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007908
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961299
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-068-001/222
(SURGHURI)
|
2612006000NRG24280220240230555
|
28/02/2024
|
Jasdeep Singh
|
2612006WL007910
|
Jasdeep Singh
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961310
|
|
JASDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230657
|
28/02/2024
|
SUKHJEET KAUR
|
2612006WL007911
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961279
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-051-001/33
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230661
|
28/02/2024
|
HARPREET KAUR
|
2612006WL007911
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961277
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230665
|
28/02/2024
|
JASHANDEEP KAUR
|
2612006WL007911
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122961319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jaitu
|
PB-12-006-051-001/51
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230666
|
28/02/2024
|
CHARANJEET KAUR
|
2612006WL007911
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961302
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-068-001/10
(SURGHURI)
|
2612006000NRG24280220240230489
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007910
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961239
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Jaitu
|
PB-12-006-068-001/100
(SURGHURI)
|
2612006000NRG24280220240230490
|
28/02/2024
|
SUKHJINDER KAUR
|
2612006WL007910
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961226
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Jaitu
|
PB-12-006-068-001/104
(SURGHURI)
|
2612006000NRG24280220240230491
|
28/02/2024
|
KULDEEP KAUR
|
2612006WL007910
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961252
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-068-001/112
(SURGHURI)
|
2612006000NRG24280220240230495
|
28/02/2024
|
KARAMJEET KAUR
|
2612006WL007910
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961247
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-068-001/120
(SURGHURI)
|
2612006000NRG24280220240230501
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007910
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961254
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-068-001/13
(SURGHURI)
|
2612006000NRG24280220240230507
|
28/02/2024
|
BALJIT KAUR
|
2612006WL007910
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961285
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-068-001/144-A
(SURGHURI)
|
2612006000NRG24280220240230513
|
28/02/2024
|
sumitra devi
|
2612006WL007910
|
sumitra devi
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961284
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-068-001/15
(SURGHURI)
|
2612006000NRG24280220240230516
|
28/02/2024
|
JASWANT SINGH
|
2612006WL007910
|
JASWANT SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961282
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Jaitu
|
PB-12-006-068-001/151
(SURGHURI)
|
2612006000NRG24280220240230517
|
28/02/2024
|
KULWINDER KAUR
|
2612006WL007910
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961283
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-068-001/153
(SURGHURI)
|
2612006000NRG24280220240230518
|
28/02/2024
|
JALOUR SINGH
|
2612006WL007910
|
JALOUR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961321
|
|
JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Jaitu
|
PB-12-006-068-001/156
(SURGHURI)
|
2612006000NRG24280220240230520
|
28/02/2024
|
NASIB KAUR
|
2612006WL007910
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961264
|
|
NASIB KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-068-001/159
(SURGHURI)
|
2612006000NRG24280220240230523
|
28/02/2024
|
JASVEER KAUR
|
2612006WL007910
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961237
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-068-001/16
(SURGHURI)
|
2612006000NRG24280220240230524
|
28/02/2024
|
JASWINDER KAUR
|
2612006WL007910
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961275
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-068-001/162
(SURGHURI)
|
2612006000NRG24280220240230528
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961240
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-068-001/17
(SURGHURI)
|
2612006000NRG24280220240230531
|
28/02/2024
|
MANPREET KAUR
|
2612006WL007910
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961229
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-068-001/172
(SURGHURI)
|
2612006000NRG24280220240230533
|
28/02/2024
|
KARAMJIT KAUR
|
2612006WL007910
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961280
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Jaitu
|
PB-12-006-068-001/176
(SURGHURI)
|
2612006000NRG24280220240230535
|
28/02/2024
|
RESHAM SINGH
|
2612006WL007910
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961260
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-068-001/179
(SURGHURI)
|
2612006000NRG24280220240230536
|
28/02/2024
|
GURDEV KAUR
|
2612006WL007910
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961246
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-068-001/189
(SURGHURI)
|
2612006000NRG24280220240230540
|
28/02/2024
|
SURJEET KAUR
|
2612006WL007910
|
SURJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961233
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-068-001/19
(SURGHURI)
|
2612006000NRG24280220240230541
|
28/02/2024
|
CHARANJEET KAUR
|
2612006WL007910
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961238
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-068-001/191
(SURGHURI)
|
2612006000NRG24280220240230543
|
28/02/2024
|
AMARJIT KAUR
|
2612006WL007910
|
AMARJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961272
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-068-001/204
(SURGHURI)
|
2612006000NRG24280220240230545
|
28/02/2024
|
LACHMAN SINGH
|
2612006WL007910
|
LACHMAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961267
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-068-001/212
(SURGHURI)
|
2612006000NRG24280220240230548
|
28/02/2024
|
RANJIT KAUR
|
2612006WL007910
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961262
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-068-001/213
(SURGHURI)
|
2612006000NRG24280220240230550
|
28/02/2024
|
JASPAL KAUR
|
2612006WL007910
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961223
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-068-001/214
(SURGHURI)
|
2612006000NRG24280220240230551
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961228
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-068-001/220
(SURGHURI)
|
2612006000NRG24280220240230553
|
28/02/2024
|
GURVINDER KAUR
|
2612006WL007910
|
GURVINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961224
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-068-001/221
(SURGHURI)
|
2612006000NRG24280220240230554
|
28/02/2024
|
SARBJEET KAUR
|
2612006WL007910
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961281
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Jaitu
|
PB-12-006-068-001/224
(SURGHURI)
|
2612006000NRG24280220240230556
|
28/02/2024
|
SIMARJIT KAUR
|
2612006WL007910
|
SIMARJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961269
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-068-001/225
(SURGHURI)
|
2612006000NRG24280220240230557
|
28/02/2024
|
LAKHWINDER KAUR
|
2612006WL007910
|
LAKHWINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961265
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-068-001/229
(SURGHURI)
|
2612006000NRG24280220240230560
|
28/02/2024
|
SUKHDEV KAUR
|
2612006WL007910
|
SUKHDEV KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961225
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-068-001/234
(SURGHURI)
|
2612006000NRG24280220240230563
|
28/02/2024
|
RAJ SINGH
|
2612006WL007910
|
RAJ SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961249
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Jaitu
|
PB-12-006-068-001/251
(SURGHURI)
|
2612006000NRG24280220240230567
|
28/02/2024
|
CHARNJEET KAUR
|
2612006WL007910
|
CHARNJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961258
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24280220240230568
|
28/02/2024
|
KARISHNA
|
2612006WL007910
|
KARISHNA
|
00089
|
CBIN0284296
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122961250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Jaitu
|
PB-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24280220240230569
|
28/02/2024
|
Pawan Kumar
|
2612006WL007910
|
Pawan Kumar
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961301
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jaitu
|
PB-12-006-068-001/253
(SURGHURI)
|
2612006000NRG24280220240230570
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961322
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-068-001/26
(SURGHURI)
|
2612006000NRG24280220240230571
|
28/02/2024
|
SUKHDEEP KAUR
|
2612006WL007910
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961276
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-068-001/261
(SURGHURI)
|
2612006000NRG24280220240230572
|
28/02/2024
|
jaspreet kaur
|
2612006WL007910
|
jaspreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961293
|
|
Mrs. JASPREET KAUR W/O RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-068-001/264
(SURGHURI)
|
2612006000NRG24280220240230573
|
28/02/2024
|
GURPREET SINGH
|
2612006WL007910
|
GURPREET SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961251
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Jaitu
|
PB-12-006-068-001/27
(SURGHURI)
|
2612006000NRG24280220240230574
|
28/02/2024
|
SUKHJEET KAUR
|
2612006WL007910
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961231
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-068-001/28
(SURGHURI)
|
2612006000NRG24280220240230578
|
28/02/2024
|
GORA SINGH
|
2612006WL007910
|
GORA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961318
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-068-001/286
(SURGHURI)
|
2612006000NRG24280220240230581
|
28/02/2024
|
KARISHNA DEVI
|
2612006WL007910
|
KARISHNA DEVI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961259
|
|
Mrs. KARISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-068-001/296
(SURGHURI)
|
2612006000NRG24280220240230587
|
28/02/2024
|
JASWANT KAUR
|
2612006WL007910
|
JASWANT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961222
|
|
JASWANT KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Jaitu
|
PB-12-006-068-001/297
(SURGHURI)
|
2612006000NRG24280220240230588
|
28/02/2024
|
SATVEER KAUR
|
2612006WL007910
|
SATVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961286
|
|
Mrs. SATVEER KAUR W/O BHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-068-001/3
(SURGHURI)
|
2612006000NRG24280220240230590
|
28/02/2024
|
BALJINDER KAUR
|
2612006WL007910
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961243
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
Jaitu
|
PB-12-006-068-001/304
(SURGHURI)
|
2612006000NRG24280220240230592
|
28/02/2024
|
SUKHJEET KAUR
|
2612006WL007910
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961263
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24280220240230593
|
28/02/2024
|
JAGSIR SINGH
|
2612006WL007910
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961297
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-068-001/31
(SURGHURI)
|
2612006000NRG24280220240230595
|
28/02/2024
|
JAGTAR SINGH
|
2612006WL007910
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961274
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-068-001/31
(SURGHURI)
|
2612006000NRG24280220240230596
|
28/02/2024
|
MANJIT KAUR
|
2612006WL007910
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961320
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-068-001/312
(SURGHURI)
|
2612006000NRG24280220240230597
|
28/02/2024
|
PARDEEP KAUR
|
2612006WL007910
|
PARDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961235
|
|
PARDEEP KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Jaitu
|
PB-12-006-068-001/319
(SURGHURI)
|
2612006000NRG24280220240230599
|
28/02/2024
|
KHUSPREET KAUR
|
2612006WL007910
|
KHUSPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961309
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jaitu
|
PB-12-006-068-001/321
(SURGHURI)
|
2612006000NRG24280220240230600
|
28/02/2024
|
GURMEET KAUR
|
2612006WL007910
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961271
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-068-001/326
(SURGHURI)
|
2612006000NRG24280220240230601
|
28/02/2024
|
RIMPY
|
2612006WL007910
|
RIMPY
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961266
|
|
Mrs. RIMPY RIMPY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-068-001/328
(SURGHURI)
|
2612006000NRG24280220240230602
|
28/02/2024
|
KIRANDEEP KAUR
|
2612006WL007910
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961290
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Jaitu
|
PB-12-006-068-001/329
(SURGHURI)
|
2612006000NRG24280220240230603
|
28/02/2024
|
HARJEET KAUR
|
2612006WL007910
|
HARJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961248
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-068-001/33
(SURGHURI)
|
2612006000NRG24280220240230604
|
28/02/2024
|
PARAMJIT KAUR
|
2612006WL007910
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961245
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jaitu
|
PB-12-006-068-001/332
(SURGHURI)
|
2612006000NRG24280220240230606
|
28/02/2024
|
SUMANDEEP KAUR
|
2612006WL007910
|
SUMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961288
|
|
SUMANDEEP KAUR WO JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Jaitu
|
PB-12-006-068-001/336
(SURGHURI)
|
2612006000NRG24280220240230607
|
28/02/2024
|
GURMEET KAUR
|
2612006WL007910
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961294
|
|
Mrs. GURMEET KAUR W/O CHARNJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jaitu
|
PB-12-006-068-001/338-A
(SURGHURI)
|
2612006000NRG24280220240230608
|
28/02/2024
|
MANDEEP KAUR
|
2612006WL007910
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961287
|
|
Mrs. MANDEEP KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-068-001/34
(SURGHURI)
|
2612006000NRG24280220240230609
|
28/02/2024
|
NASIB KAUR
|
2612006WL007910
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961234
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-068-001/346
(SURGHURI)
|
2612006000NRG24280220240230611
|
28/02/2024
|
BALWINDER KAUR
|
2612006WL007910
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961278
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-068-001/350
(SURGHURI)
|
2612006000NRG24280220240230612
|
28/02/2024
|
KIRANDEEP KAUR
|
2612006WL007910
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961295
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-068-001/351
(SURGHURI)
|
2612006000NRG24280220240230613
|
28/02/2024
|
BALWINDER KAUR
|
2612006WL007910
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961291
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Jaitu
|
PB-12-006-068-001/37
(SURGHURI)
|
2612006000NRG24280220240230615
|
28/02/2024
|
MANJIT KAUR
|
2612006WL007910
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961230
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Jaitu
|
PB-12-006-068-001/378
(SURGHURI)
|
2612006000NRG24280220240230616
|
28/02/2024
|
SANDEEP KAUR
|
2612006WL007910
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122961298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Jaitu
|
PB-12-006-068-001/379
(SURGHURI)
|
2612006000NRG24280220240230617
|
28/02/2024
|
SIMBALJEET KAUR
|
2612006WL007910
|
SIMBALJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961317
|
|
Mrs. SIMBALJEET KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jaitu
|
PB-12-006-068-001/38
(SURGHURI)
|
2612006000NRG24280220240230618
|
28/02/2024
|
GURPREET KAUR
|
2612006WL007910
|
GURPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961232
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jaitu
|
PB-12-006-068-001/408
(SURGHURI)
|
2612006000NRG24280220240230623
|
28/02/2024
|
Sarbjeet Kaur
|
2612006WL007910
|
Sarbjeet Kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961300
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Jaitu
|
PB-12-006-068-001/409
(SURGHURI)
|
2612006000NRG24280220240230624
|
28/02/2024
|
Sandeep Kaur
|
2612006WL007910
|
Sandeep Kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961270
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-068-001/42
(SURGHURI)
|
2612006000NRG24280220240230626
|
28/02/2024
|
RAM LAL
|
2612006WL007910
|
RAM LAL
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961296
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jaitu
|
PB-12-006-068-001/46
(SURGHURI)
|
2612006000NRG24280220240230628
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007910
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961261
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-068-001/5
(SURGHURI)
|
2612006000NRG24280220240230629
|
28/02/2024
|
Manpreet kaur
|
2612006WL007910
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961255
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-068-001/53
(SURGHURI)
|
2612006000NRG24280220240230631
|
28/02/2024
|
BALKARAN SINGH
|
2612006WL007910
|
BALKARAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961292
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-068-001/54-A
(SURGHURI)
|
2612006000NRG24280220240230632
|
28/02/2024
|
AMARJEET KAUR
|
2612006WL007910
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961257
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Jaitu
|
PB-12-006-068-001/56
(SURGHURI)
|
2612006000NRG24280220240230633
|
28/02/2024
|
BALJIT KAUR
|
2612006WL007910
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961227
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Jaitu
|
PB-12-006-068-001/59
(SURGHURI)
|
2612006000NRG24280220240230634
|
28/02/2024
|
JAGSIR SINGH
|
2612006WL007910
|
JAGSIR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961268
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-068-001/61
(SURGHURI)
|
2612006000NRG24280220240230636
|
28/02/2024
|
MANPREET KAUR
|
2612006WL007910
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961289
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-068-001/66
(SURGHURI)
|
2612006000NRG24280220240230640
|
28/02/2024
|
MANPREET KAUR
|
2612006WL007910
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961253
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-068-001/71
(SURGHURI)
|
2612006000NRG24280220240230644
|
28/02/2024
|
GURMEET KAUR
|
2612006WL007910
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961273
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Jaitu
|
PB-12-006-068-001/74
(SURGHURI)
|
2612006000NRG24280220240230645
|
28/02/2024
|
JASWINDER KAUR
|
2612006WL007910
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961244
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Jaitu
|
PB-12-006-068-001/75
(SURGHURI)
|
2612006000NRG24280220240230646
|
28/02/2024
|
PARKASH KAUR
|
2612006WL007910
|
PARKASH KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961256
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-068-001/80
(SURGHURI)
|
2612006000NRG24280220240230649
|
28/02/2024
|
SUKHVINDER KAUR
|
2612006WL007910
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961236
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-068-001/9
(SURGHURI)
|
2612006000NRG24280220240230654
|
28/02/2024
|
RUPINDER KAUR
|
2612006WL007910
|
RUPINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961242
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-068-001/95
(SURGHURI)
|
2612006000NRG24280220240230656
|
28/02/2024
|
LOVEPREET KAUR
|
2612006WL007910
|
LOVEPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961241
|
|
Mrs. LOVEPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
90
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230658
|
28/02/2024
|
GURMAIL KAUR
|
2612006WL007911
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961303
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230659
|
28/02/2024
|
JAGMEET KAUR
|
2612006WL007911
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961307
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
92
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230660
|
28/02/2024
|
GURMAIL KAUR
|
2612006WL007911
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961308
|
|
GURMAIL KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230662
|
28/02/2024
|
JASWINDER PAL
|
2612006WL007911
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961305
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230663
|
28/02/2024
|
RANI KAUR
|
2612006WL007911
|
RANI KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961306
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
95
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230664
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007911
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961304
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
96
|
Jaitu
|
PB-12-006-051-001/6
(KOTHE CHAND SINGH)
|
2612006000NRG24280220240230667
|
28/02/2024
|
BALWINDER KAUR
|
2612006WL007911
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961316
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
97
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24280220240230483
|
28/02/2024
|
GURMEET KAUR
|
2612006WL007908
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961202
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-049-001/1
(SARAWAN)
|
2612006000NRG24280220240230482
|
28/02/2024
|
MAJOR SINGH
|
2612006WL007908
|
MAJOR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961327
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24280220240230484
|
28/02/2024
|
BOHAR SINGH
|
2612006WL007908
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961328
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24280220240230487
|
28/02/2024
|
Bohar Singh
|
2612006WL007909
|
Bohar Singh
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961326
|
|
BOHAR SINGH
|
IDBI BANK(607095)
|
|
101
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24280220240230486
|
28/02/2024
|
RAJWINDER SINGH
|
2612006WL007908
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961201
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-068-001/1
(SURGHURI)
|
2612006000NRG24280220240230488
|
28/02/2024
|
Sarbjeet Kaur
|
2612006WL007910
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961215
|
|
Mrs. SARABJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Jaitu
|
PB-12-006-068-001/106
(SURGHURI)
|
2612006000NRG24280220240230492
|
28/02/2024
|
TEHAL SINGH
|
2612006WL007910
|
TEHAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961203
|
|
TEHAL SINGH S/O MARHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-068-001/110
(SURGHURI)
|
2612006000NRG24280220240230494
|
28/02/2024
|
RAMANDEEP KAUR
|
2612006WL007910
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961312
|
|
MR RAMANDEEP KAUR UG JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-068-001/113
(SURGHURI)
|
2612006000NRG24280220240230497
|
28/02/2024
|
SUKHJIT KAUR
|
2612006WL007910
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961216
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-068-001/134
(SURGHURI)
|
2612006000NRG24280220240230509
|
28/02/2024
|
AMANDIP KAUR
|
2612006WL007910
|
AMANDIP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961210
|
|
AMANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Jaitu
|
PB-12-006-068-001/135
(SURGHURI)
|
2612006000NRG24280220240230510
|
28/02/2024
|
KULWINDER KAUR
|
2612006WL007910
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961205
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Jaitu
|
PB-12-006-068-001/216
(SURGHURI)
|
2612006000NRG24280220240230552
|
28/02/2024
|
VIDAY
|
2612006WL007910
|
VIDAY
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961204
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-068-001/242-A
(SURGHURI)
|
2612006000NRG24280220240230564
|
28/02/2024
|
DAVINDER KAUR
|
2612006WL007910
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961219
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jaitu
|
PB-12-006-068-001/285
(SURGHURI)
|
2612006000NRG24280220240230580
|
28/02/2024
|
SHINDO KAUR
|
2612006WL007910
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961207
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-068-001/287
(SURGHURI)
|
2612006000NRG24280220240230583
|
28/02/2024
|
Simranjeet Kaur
|
2612006WL007910
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961314
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-068-001/298-A
(SURGHURI)
|
2612006000NRG24280220240230589
|
28/02/2024
|
GURDEV SINGH
|
2612006WL007910
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961208
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Jaitu
|
PB-12-006-068-001/331
(SURGHURI)
|
2612006000NRG24280220240230605
|
28/02/2024
|
PARVINDER KAUR
|
2612006WL007910
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961323
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-068-001/341
(SURGHURI)
|
2612006000NRG24280220240230610
|
28/02/2024
|
PRITAM SINGH
|
2612006WL007910
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961324
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-068-001/364
(SURGHURI)
|
2612006000NRG24280220240230614
|
28/02/2024
|
GAYANCHAND
|
2612006WL007910
|
GAYANCHAND
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961311
|
|
GIAN CHAND SO GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Jaitu
|
PB-12-006-068-001/383
(SURGHURI)
|
2612006000NRG24280220240230619
|
28/02/2024
|
MANPREET KAUR
|
2612006WL007910
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961211
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-068-001/384
(SURGHURI)
|
2612006000NRG24280220240230620
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007910
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961217
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Jaitu
|
PB-12-006-068-001/387
(SURGHURI)
|
2612006000NRG24280220240230621
|
28/02/2024
|
PARMINDER KAUR
|
2612006WL007910
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122961214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Jaitu
|
PB-12-006-068-001/394
(SURGHURI)
|
2612006000NRG24280220240230622
|
28/02/2024
|
SARBJEET KAUR
|
2612006WL007910
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961218
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Jaitu
|
PB-12-006-068-001/41
(SURGHURI)
|
2612006000NRG24280220240230625
|
28/02/2024
|
LOVEPREET KAUR
|
2612006WL007910
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961313
|
|
LOVERPEET KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Jaitu
|
PB-12-006-068-001/429
(SURGHURI)
|
2612006000NRG24280220240230627
|
28/02/2024
|
Wakeel Singh
|
2612006WL007910
|
Wakeel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961315
|
|
WAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Jaitu
|
PB-12-006-068-001/64
(SURGHURI)
|
2612006000NRG24280220240230637
|
28/02/2024
|
SANTRO
|
2612006WL007910
|
SANTRO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961220
|
|
SANTRO
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24280220240230639
|
28/02/2024
|
SUNITA RANI
|
2612006WL007910
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961209
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Jaitu
|
PB-12-006-068-001/67
(SURGHURI)
|
2612006000NRG24280220240230641
|
28/02/2024
|
PAPPA SINGH
|
2612006WL007910
|
PAPPA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961206
|
|
Mr. PAPPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Jaitu
|
PB-12-006-068-001/68
(SURGHURI)
|
2612006000NRG24280220240230642
|
28/02/2024
|
Arshdeep Singh
|
2612006WL007910
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961325
|
|
ARSHDEEP SINGH SO BAGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Jaitu
|
PB-12-006-068-001/77
(SURGHURI)
|
2612006000NRG24280220240230647
|
28/02/2024
|
SUNDERPAL KUUR
|
2612006WL007910
|
SUNDERPAL KUUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961213
|
|
SUNDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Jaitu
|
PB-12-006-068-001/87
(SURGHURI)
|
2612006000NRG24280220240230652
|
28/02/2024
|
GAMDOOR SINGH
|
2612006WL007910
|
GAMDOOR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961212
|
|
GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
128
|
Jaitu
|
PB-12-006-068-001/109
(SURGHURI)
|
2612006000NRG24280220240230493
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961343
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Jaitu
|
PB-12-006-068-001/113
(SURGHURI)
|
2612006000NRG24280220240230496
|
28/02/2024
|
JASWINDER KAUR
|
2612006WL007910
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961185
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Jaitu
|
PB-12-006-068-001/114
(SURGHURI)
|
2612006000NRG24280220240230498
|
28/02/2024
|
BALJIT KAUR
|
2612006WL007910
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961193
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Jaitu
|
PB-12-006-068-001/116
(SURGHURI)
|
2612006000NRG24280220240230499
|
28/02/2024
|
Sukhpreet kaur
|
2612006WL007910
|
Sukhpreet kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961192
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Jaitu
|
PB-12-006-068-001/117
(SURGHURI)
|
2612006000NRG24280220240230500
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961182
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Jaitu
|
PB-12-006-068-001/121
(SURGHURI)
|
2612006000NRG24280220240230502
|
28/02/2024
|
JASVEER KAUR
|
2612006WL007910
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961170
|
|
JASVIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-068-001/124
(SURGHURI)
|
2612006000NRG24280220240230503
|
28/02/2024
|
CHARANJEET KAUR
|
2612006WL007910
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961334
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-068-001/127
(SURGHURI)
|
2612006000NRG24280220240230504
|
28/02/2024
|
MANDEEP KAUR
|
2612006WL007910
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961187
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-068-001/128
(SURGHURI)
|
2612006000NRG24280220240230505
|
28/02/2024
|
GURPREET KAUR
|
2612006WL007910
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122961349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Jaitu
|
PB-12-006-068-001/129
(SURGHURI)
|
2612006000NRG24280220240230506
|
28/02/2024
|
PARMINDER KAUR
|
2612006WL007910
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961345
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-068-001/133
(SURGHURI)
|
2612006000NRG24280220240230508
|
28/02/2024
|
SUKHJEET KAUR
|
2612006WL007910
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961174
|
|
SUKHJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-068-001/137
(SURGHURI)
|
2612006000NRG24280220240230511
|
28/02/2024
|
GURNAM SINGH
|
2612006WL007910
|
GURNAM SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961347
|
|
GURNAM SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-068-001/144
(SURGHURI)
|
2612006000NRG24280220240230512
|
28/02/2024
|
SUNITA RANI
|
2612006WL007910
|
SUNITA RANI
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961342
|
|
SUNEETA RANI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-068-001/145
(SURGHURI)
|
2612006000NRG24280220240230514
|
28/02/2024
|
BALJIT KAUR
|
2612006WL007910
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961333
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Jaitu
|
PB-12-006-068-001/146
(SURGHURI)
|
2612006000NRG24280220240230515
|
28/02/2024
|
SANDEEP KAUR
|
2612006WL007910
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961341
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-068-001/154
(SURGHURI)
|
2612006000NRG24280220240230519
|
28/02/2024
|
MALKEET KAUR
|
2612006WL007910
|
MALKEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961188
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-068-001/157
(SURGHURI)
|
2612006000NRG24280220240230522
|
28/02/2024
|
GURDEV KAUR
|
2612006WL007910
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961173
|
|
GURDEV KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-068-001/157
(SURGHURI)
|
2612006000NRG24280220240230521
|
28/02/2024
|
LABH SINGH
|
2612006WL007910
|
LABH SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961338
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-068-001/160
(SURGHURI)
|
2612006000NRG24280220240230525
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007910
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961199
|
|
SUKHPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-068-001/161
(SURGHURI)
|
2612006000NRG24280220240230527
|
28/02/2024
|
BALDEV SINGH
|
2612006WL007910
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961197
|
|
BALDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-068-001/161
(SURGHURI)
|
2612006000NRG24280220240230526
|
28/02/2024
|
BALJEET KAUR
|
2612006WL007910
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961186
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Jaitu
|
PB-12-006-068-001/165
(SURGHURI)
|
2612006000NRG24280220240230529
|
28/02/2024
|
PARAMJEEET KAUR
|
2612006WL007910
|
PARAMJEEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961184
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Jaitu
|
PB-12-006-068-001/167
(SURGHURI)
|
2612006000NRG24280220240230530
|
28/02/2024
|
SUKHVINDER KAUR
|
2612006WL007910
|
SUKHVINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961332
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-068-001/170
(SURGHURI)
|
2612006000NRG24280220240230532
|
28/02/2024
|
BALVEER KAUR
|
2612006WL007910
|
BALVEER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961165
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-068-001/173
(SURGHURI)
|
2612006000NRG24280220240230534
|
28/02/2024
|
MANDEEP KAUR
|
2612006WL007910
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961166
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-068-001/181
(SURGHURI)
|
2612006000NRG24280220240230537
|
28/02/2024
|
NASEEB KAUR
|
2612006WL007910
|
NASEEB KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961337
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-068-001/184
(SURGHURI)
|
2612006000NRG24280220240230538
|
28/02/2024
|
KARAMJEET KAUR
|
2612006WL007910
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961172
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Jaitu
|
PB-12-006-068-001/185
(SURGHURI)
|
2612006000NRG24280220240230539
|
28/02/2024
|
SARBJIT KAUR
|
2612006WL007910
|
SARBJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961200
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-068-001/190
(SURGHURI)
|
2612006000NRG24280220240230542
|
28/02/2024
|
NAVJEET KAUR
|
2612006WL007910
|
NAVJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961167
|
|
NAVJIT KAUR WIFE OF BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-068-001/194
(SURGHURI)
|
2612006000NRG24280220240230544
|
28/02/2024
|
JASPAL KAUR
|
2612006WL007910
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961171
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-068-001/207
(SURGHURI)
|
2612006000NRG24280220240230546
|
28/02/2024
|
KARAMJEET KAUR
|
2612006WL007910
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961335
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Jaitu
|
PB-12-006-068-001/211
(SURGHURI)
|
2612006000NRG24280220240230547
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122961168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Jaitu
|
PB-12-006-068-001/226
(SURGHURI)
|
2612006000NRG24280220240230558
|
28/02/2024
|
BALJEET KAUR
|
2612006WL007910
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961190
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Jaitu
|
PB-12-006-068-001/228
(SURGHURI)
|
2612006000NRG24280220240230559
|
28/02/2024
|
SUKHJEET KAUR
|
2612006WL007910
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961194
|
|
SUKHJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-068-001/231
(SURGHURI)
|
2612006000NRG24280220240230561
|
28/02/2024
|
SUKHDEV KAUR
|
2612006WL007910
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961180
|
|
Mrs. CHHINDER KAUR W/O RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Jaitu
|
PB-12-006-068-001/232
(SURGHURI)
|
2612006000NRG24280220240230562
|
28/02/2024
|
GURPREET KAUR
|
2612006WL007910
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961175
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Jaitu
|
PB-12-006-068-001/246
(SURGHURI)
|
2612006000NRG24280220240230565
|
28/02/2024
|
BALJINDER KAUR
|
2612006WL007910
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961183
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Jaitu
|
PB-12-006-068-001/247
(SURGHURI)
|
2612006000NRG24280220240230566
|
28/02/2024
|
KALWINDER KAUR
|
2612006WL007910
|
KALWINDER KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961169
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Jaitu
|
PB-12-006-068-001/275
(SURGHURI)
|
2612006000NRG24280220240230575
|
28/02/2024
|
JASPAL KAUR
|
2612006WL007910
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961177
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-068-001/279
(SURGHURI)
|
2612006000NRG24280220240230576
|
28/02/2024
|
KULDEEP KAUR
|
2612006WL007910
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961196
|
|
KULDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-068-001/28
(SURGHURI)
|
2612006000NRG24280220240230577
|
28/02/2024
|
MANJEET KAUR
|
2612006WL007910
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961181
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Jaitu
|
PB-12-006-068-001/284
(SURGHURI)
|
2612006000NRG24280220240230579
|
28/02/2024
|
LAKHWINDER KAUR
|
2612006WL007910
|
LAKHWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961189
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Jaitu
|
PB-12-006-068-001/287
(SURGHURI)
|
2612006000NRG24280220240230582
|
28/02/2024
|
JASPAL KAUR
|
2612006WL007910
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961176
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-068-001/290
(SURGHURI)
|
2612006000NRG24280220240230584
|
28/02/2024
|
KIRANJIT KAUR
|
2612006WL007910
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961195
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-068-001/293
(SURGHURI)
|
2612006000NRG24280220240230585
|
28/02/2024
|
SUKHPREET KAUR
|
2612006WL007910
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961179
|
|
SUKHPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-068-001/295
(SURGHURI)
|
2612006000NRG24280220240230586
|
28/02/2024
|
MALKIT KAUR
|
2612006WL007910
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961330
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-068-001/300
(SURGHURI)
|
2612006000NRG24280220240230591
|
28/02/2024
|
SARABJIT KAUR
|
2612006WL007910
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961178
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Jaitu
|
PB-12-006-068-001/306
(SURGHURI)
|
2612006000NRG24280220240230594
|
28/02/2024
|
JASVIR KAUR
|
2612006WL007910
|
JASVIR KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961329
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Jaitu
|
PB-12-006-068-001/316
(SURGHURI)
|
2612006000NRG24280220240230598
|
28/02/2024
|
RANJEET KAUR
|
2612006WL007910
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961331
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-068-001/51
(SURGHURI)
|
2612006000NRG24280220240230630
|
28/02/2024
|
SANDEEP KAUR
|
2612006WL007910
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961339
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-068-001/59
(SURGHURI)
|
2612006000NRG24280220240230635
|
28/02/2024
|
KARMJIT KAUR
|
2612006WL007910
|
KARMJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961198
|
|
KARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Jaitu
|
PB-12-006-068-001/65
(SURGHURI)
|
2612006000NRG24280220240230638
|
28/02/2024
|
KRISHANA DEVI
|
2612006WL007910
|
KRISHANA DEVI
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961350
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-068-001/71
(SURGHURI)
|
2612006000NRG24280220240230643
|
28/02/2024
|
PAPPA SINGH
|
2612006WL007910
|
PAPPA SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122961340
|
|
PAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Jaitu
|
PB-12-006-068-001/78
(SURGHURI)
|
2612006000NRG24280220240230648
|
28/02/2024
|
GURMEET KAUR
|
2612006WL007910
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961191
|
|
GURMEET KAUR WO CHHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-068-001/81
(SURGHURI)
|
2612006000NRG24280220240230650
|
28/02/2024
|
KULDEEP KAUR
|
2612006WL007910
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961336
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jaitu
|
PB-12-006-068-001/84
(SURGHURI)
|
2612006000NRG24280220240230651
|
28/02/2024
|
RUPINDER KAUR
|
2612006WL007910
|
RUPINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961344
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-068-001/87
(SURGHURI)
|
2612006000NRG24280220240230653
|
28/02/2024
|
GURMEET KAUR
|
2612006WL007910
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961348
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-068-001/90
(SURGHURI)
|
2612006000NRG24280220240230655
|
28/02/2024
|
SUKHJEET KAUR
|
2612006WL007910
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961346
|
|
SUKHJEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
186
|
Jaitu
|
PB-12-006-068-001/212
(SURGHURI)
|
2612006000NRG24280220240230549
|
28/02/2024
|
MANGAL SINGH
|
2612006WL007910
|
MANGAL SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961221
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185436
|
185436
|
|
|
|
|
|
|
|