|
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-12-006-039-001/255
(BAJAKHANA)
|
2612006000NRG24101020230150573
|
10/10/2023
|
GURWINDER KAUR
|
2612006WL004729
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428910
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-039-001/255
(BAJAKHANA)
|
2612006000NRG24101020230150572
|
10/10/2023
|
GURWINDER KAUR
|
2612006WL004729
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428909
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-039-001/269
(BAJAKHANA)
|
2612006000NRG24101020230150579
|
10/10/2023
|
CHARNJEET KAUR
|
2612006WL004729
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376428904
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-039-001/27
(BAJAKHANA)
|
2612006000NRG24101020230150581
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004729
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428912
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/27
(BAJAKHANA)
|
2612006000NRG24101020230150580
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004729
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428911
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24101020230150586
|
10/10/2023
|
BEANT KAUR
|
2612006WL004729
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428914
|
|
BEANT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24101020230150585
|
10/10/2023
|
BEANT KAUR
|
2612006WL004729
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376428913
|
|
BEANT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-039-001/308
(BAJAKHANA)
|
2612006000NRG24101020230150590
|
10/10/2023
|
BALJEET KAUR
|
2612006WL004729
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428908
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-039-001/308
(BAJAKHANA)
|
2612006000NRG24101020230150589
|
10/10/2023
|
BALJEET KAUR
|
2612006WL004729
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428907
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-039-001/446
(BAJAKHANA)
|
2612006000NRG24101020230150617
|
10/10/2023
|
AMARJEET KAUR
|
2612006WL004729
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376428905
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-039-001/456
(BAJAKHANA)
|
2612006000NRG24101020230150629
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004729
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428906
|
|
GURMEET KAUR W/O THANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-039-001/509
(BAJAKHANA)
|
2612006000NRG24101020230150648
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004729
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376428903
|
|
MANJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-039-001/509
(BAJAKHANA)
|
2612006000NRG24101020230150647
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004729
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376428902
|
|
MANJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24101020230150669
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004729
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376428916
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-039-001/71
(BAJAKHANA)
|
2612006000NRG24101020230150668
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004729
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428915
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-039-001/105
(BAJAKHANA)
|
2612006000NRG24101020230150537
|
10/10/2023
|
KIRANPAL KAUR
|
2612006WL004729
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428870
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-039-001/105
(BAJAKHANA)
|
2612006000NRG24101020230150536
|
10/10/2023
|
KIRANPAL KAUR
|
2612006WL004729
|
KIRANPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428869
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-039-001/114
(BAJAKHANA)
|
2612006000NRG24101020230150539
|
10/10/2023
|
JASPAL KAUR
|
2612006WL004729
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428843
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-039-001/114
(BAJAKHANA)
|
2612006000NRG24101020230150538
|
10/10/2023
|
JASPAL KAUR
|
2612006WL004729
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428846
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24101020230150541
|
10/10/2023
|
SHINDER KAUR
|
2612006WL004729
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428868
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24101020230150540
|
10/10/2023
|
SHINDER KAUR
|
2612006WL004729
|
SHINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428866
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-039-001/184
(BAJAKHANA)
|
2612006000NRG24101020230150553
|
10/10/2023
|
SUKHDEV KAUR
|
2612006WL004729
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428850
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-039-001/184
(BAJAKHANA)
|
2612006000NRG24101020230150552
|
10/10/2023
|
SUKHDEV KAUR
|
2612006WL004729
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428849
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24101020230150555
|
10/10/2023
|
SUKHMINDER KAUR
|
2612006WL004729
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428858
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-039-001/190
(BAJAKHANA)
|
2612006000NRG24101020230150554
|
10/10/2023
|
SUKHMINDER KAUR
|
2612006WL004729
|
SUKHMINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428857
|
|
SUKHMANDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24101020230150565
|
10/10/2023
|
SHEELA WANTI
|
2612006WL004729
|
SHEELA WANTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428864
|
|
SHEELA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24101020230150567
|
10/10/2023
|
KULWINDER KAUR
|
2612006WL004729
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428892
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24101020230150566
|
10/10/2023
|
KULWINDER KAUR
|
2612006WL004729
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428891
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-039-001/265
(BAJAKHANA)
|
2612006000NRG24101020230150576
|
10/10/2023
|
KARMJEET KAUR
|
2612006WL004729
|
KARMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376428861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Jaitu
|
PB-12-006-039-001/266
(BAJAKHANA)
|
2612006000NRG24101020230150578
|
10/10/2023
|
SARBJEET KAUR
|
2612006WL004729
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428863
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-039-001/266
(BAJAKHANA)
|
2612006000NRG24101020230150577
|
10/10/2023
|
SARBJEET KAUR
|
2612006WL004729
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428862
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24101020230150582
|
10/10/2023
|
BHAGWANTI
|
2612006WL004729
|
BHAGWANTI
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428855
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-039-001/290
(BAJAKHANA)
|
2612006000NRG24101020230150583
|
10/10/2023
|
BHAGWANTI
|
2612006WL004729
|
BHAGWANTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428856
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-039-001/296
(BAJAKHANA)
|
2612006000NRG24101020230150584
|
10/10/2023
|
JASWINDER KAUR
|
2612006WL004729
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428865
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-039-001/320
(BAJAKHANA)
|
2612006000NRG24101020230150592
|
10/10/2023
|
BALJEET KAUR
|
2612006WL004729
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428871
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-039-001/320
(BAJAKHANA)
|
2612006000NRG24101020230150591
|
10/10/2023
|
BALJEET KAUR
|
2612006WL004729
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428867
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-039-001/331
(BAJAKHANA)
|
2612006000NRG24101020230150594
|
10/10/2023
|
JASVIR KAUR
|
2612006WL004729
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428886
|
|
JASVEER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/331
(BAJAKHANA)
|
2612006000NRG24101020230150593
|
10/10/2023
|
JASVIR KAUR
|
2612006WL004729
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428885
|
|
JASVEER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24101020230150598
|
10/10/2023
|
SUKHJEET KAUR
|
2612006WL004729
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428873
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-039-001/347
(BAJAKHANA)
|
2612006000NRG24101020230150597
|
10/10/2023
|
SUKHJEET KAUR
|
2612006WL004729
|
SUKHJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428872
|
|
SUKHJIEET KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-039-001/361
(BAJAKHANA)
|
2612006000NRG24101020230150600
|
10/10/2023
|
BABLI
|
2612006WL004729
|
BABLI
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428877
|
|
BABLI W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-039-001/361
(BAJAKHANA)
|
2612006000NRG24101020230150599
|
10/10/2023
|
BABLI
|
2612006WL004729
|
BABLI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428876
|
|
BABLI W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-039-001/377
(BAJAKHANA)
|
2612006000NRG24101020230150603
|
10/10/2023
|
RANI KAUR
|
2612006WL004729
|
RANI KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428895
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-039-001/377
(BAJAKHANA)
|
2612006000NRG24101020230150602
|
10/10/2023
|
RANI KAUR
|
2612006WL004729
|
RANI KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428894
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24101020230150608
|
10/10/2023
|
PARMJIT KAUR
|
2612006WL004729
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376428848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24101020230150607
|
10/10/2023
|
PARMJIT KAUR
|
2612006WL004729
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376428847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24101020230150610
|
10/10/2023
|
NAHRO KAUR
|
2612006WL004729
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428852
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-039-001/405
(BAJAKHANA)
|
2612006000NRG24101020230150609
|
10/10/2023
|
NAHRO KAUR
|
2612006WL004729
|
NAHRO KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428851
|
|
NAHARO KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24101020230150614
|
10/10/2023
|
SIMARJEET KAUR
|
2612006WL004729
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376428897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24101020230150613
|
10/10/2023
|
SIMARJEET KAUR
|
2612006WL004729
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376428893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Jaitu
|
PB-12-006-039-001/430
(BAJAKHANA)
|
2612006000NRG24101020230150616
|
10/10/2023
|
RAVINDER KAUR
|
2612006WL004729
|
RAVINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428890
|
|
RAVINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-039-001/430
(BAJAKHANA)
|
2612006000NRG24101020230150615
|
10/10/2023
|
RAVINDER KAUR
|
2612006WL004729
|
RAVINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428889
|
|
RAVINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24101020230150621
|
10/10/2023
|
VEERPAL KAUR
|
2612006WL004729
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376428860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Jaitu
|
PB-12-006-039-001/451
(BAJAKHANA)
|
2612006000NRG24101020230150620
|
10/10/2023
|
VEERPAL KAUR
|
2612006WL004729
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376428859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150622
|
10/10/2023
|
SUBA SINGH
|
2612006WL004729
|
SUBA SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428878
|
|
SUBA SINGH S/O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-039-001/462
(BAJAKHANA)
|
2612006000NRG24101020230150630
|
10/10/2023
|
SUKHPAL KAUR
|
2612006WL004729
|
SUKHPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428884
|
|
SUKHPAL KAUR DO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-039-001/463
(BAJAKHANA)
|
2612006000NRG24101020230150631
|
10/10/2023
|
SUKHDEEP KAUR
|
2612006WL004729
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428883
|
|
SUKHDEEP KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-039-001/494
(BAJAKHANA)
|
2612006000NRG24101020230150640
|
10/10/2023
|
GURDAS SINGH
|
2612006WL004729
|
GURDAS SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428845
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-039-001/494
(BAJAKHANA)
|
2612006000NRG24101020230150639
|
10/10/2023
|
GURDAS SINGH
|
2612006WL004729
|
GURDAS SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428844
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-039-001/5
(BAJAKHANA)
|
2612006000NRG24101020230150642
|
10/10/2023
|
GURJEET KAUR
|
2612006WL004729
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428899
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-039-001/5
(BAJAKHANA)
|
2612006000NRG24101020230150641
|
10/10/2023
|
GURJEET KAUR
|
2612006WL004729
|
GURJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428898
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24101020230150643
|
10/10/2023
|
AVTAR SINGH
|
2612006WL004729
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428875
|
|
AVTAR SINHG SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24101020230150645
|
10/10/2023
|
AVTAR SINGH
|
2612006WL004729
|
AVTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428874
|
|
AVTAR SINHG SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24101020230150644
|
10/10/2023
|
KARAMJIT KAUR
|
2612006WL004729
|
KARAMJIT KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428901
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-039-001/507
(BAJAKHANA)
|
2612006000NRG24101020230150646
|
10/10/2023
|
KARAMJIT KAUR
|
2612006WL004729
|
KARAMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428900
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-039-001/545
(BAJAKHANA)
|
2612006000NRG24101020230150654
|
10/10/2023
|
SANTOSH
|
2612006WL004729
|
SANTOSH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428881
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-039-001/565
(BAJAKHANA)
|
2612006000NRG24101020230150656
|
10/10/2023
|
UDHAM SINGH
|
2612006WL004729
|
UDHAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428880
|
|
UDHAM SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-039-001/565
(BAJAKHANA)
|
2612006000NRG24101020230150655
|
10/10/2023
|
UDHAM SINGH
|
2612006WL004729
|
UDHAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428879
|
|
UDHAM SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-039-001/600
(BAJAKHANA)
|
2612006000NRG24101020230150659
|
10/10/2023
|
VEERPAL KAUR
|
2612006WL004729
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428882
|
|
VEERPAL KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24101020230150665
|
10/10/2023
|
HARJINDER KAUR
|
2612006WL004729
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428887
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-039-001/62
(BAJAKHANA)
|
2612006000NRG24101020230150664
|
10/10/2023
|
HARJINDER KAUR
|
2612006WL004729
|
HARJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428888
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24101020230150672
|
10/10/2023
|
JASPREET KAUR
|
2612006WL004729
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428896
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-115-001/45
(BAJAKHANA NAVA)
|
2612006000NRG24101020230150674
|
10/10/2023
|
NASIB KAUR
|
2612006WL004729
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428854
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-115-001/45
(BAJAKHANA NAVA)
|
2612006000NRG24101020230150673
|
10/10/2023
|
NASIB KAUR
|
2612006WL004729
|
NASIB KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428853
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-039-001/414
(BAJAKHANA)
|
2612006000NRG24101020230150612
|
10/10/2023
|
AVTAR SINGH
|
2612006WL004729
|
AVTAR SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428796
|
|
MRS AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-039-001/414
(BAJAKHANA)
|
2612006000NRG24101020230150611
|
10/10/2023
|
AVTAR SINGH
|
2612006WL004729
|
AVTAR SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428795
|
|
MRS AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24101020230150636
|
10/10/2023
|
JASMEL KAUR
|
2612006WL004729
|
JASMEL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428839
|
|
JASMAIL KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24101020230150634
|
10/10/2023
|
JASMEL KAUR
|
2612006WL004729
|
JASMEL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428842
|
|
JASMAIL KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-039-001/102
(BAJAKHANA)
|
2612006000NRG24101020230150535
|
10/10/2023
|
RAJDEEP KAUR
|
2612006WL004729
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428819
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Jaitu
|
PB-12-006-039-001/102
(BAJAKHANA)
|
2612006000NRG24101020230150534
|
10/10/2023
|
RAJDEEP KAUR
|
2612006WL004729
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428818
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Jaitu
|
PB-12-006-039-001/147
(BAJAKHANA)
|
2612006000NRG24101020230150544
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004729
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428808
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-039-001/147
(BAJAKHANA)
|
2612006000NRG24101020230150545
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004729
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428809
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24101020230150547
|
10/10/2023
|
GURWINDER KAUR
|
2612006WL004729
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428811
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24101020230150546
|
10/10/2023
|
GURWINDER KAUR
|
2612006WL004729
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428810
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-039-001/154
(BAJAKHANA)
|
2612006000NRG24101020230150549
|
10/10/2023
|
MANDER SINGH
|
2612006WL004729
|
MANDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428814
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-039-001/154
(BAJAKHANA)
|
2612006000NRG24101020230150548
|
10/10/2023
|
MANDER SINGH
|
2612006WL004729
|
MANDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428812
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24101020230150551
|
10/10/2023
|
SWARN SINGH
|
2612006WL004729
|
SWARN SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428802
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-039-001/16
(BAJAKHANA)
|
2612006000NRG24101020230150550
|
10/10/2023
|
SWARN SINGH
|
2612006WL004729
|
SWARN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428801
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-039-001/198
(BAJAKHANA)
|
2612006000NRG24101020230150557
|
10/10/2023
|
RAJDEEP KAUR
|
2612006WL004729
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428792
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-039-001/198
(BAJAKHANA)
|
2612006000NRG24101020230150556
|
10/10/2023
|
RAJDEEP KAUR
|
2612006WL004729
|
RAJDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428791
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-039-001/2
(BAJAKHANA)
|
2612006000NRG24101020230150559
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004729
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428918
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-039-001/2
(BAJAKHANA)
|
2612006000NRG24101020230150558
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004729
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428917
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-039-001/218
(BAJAKHANA)
|
2612006000NRG24101020230150561
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004729
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428816
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-039-001/218
(BAJAKHANA)
|
2612006000NRG24101020230150560
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004729
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428815
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-039-001/230
(BAJAKHANA)
|
2612006000NRG24101020230150563
|
10/10/2023
|
GURMAIL KAUR
|
2612006WL004729
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428807
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-039-001/230
(BAJAKHANA)
|
2612006000NRG24101020230150562
|
10/10/2023
|
GURMAIL KAUR
|
2612006WL004729
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428806
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24101020230150569
|
10/10/2023
|
SURJEET KAUR
|
2612006WL004729
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428817
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-039-001/249
(BAJAKHANA)
|
2612006000NRG24101020230150568
|
10/10/2023
|
SURJEET KAUR
|
2612006WL004729
|
SURJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428813
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-039-001/252
(BAJAKHANA)
|
2612006000NRG24101020230150571
|
10/10/2023
|
JASVEER KAUR
|
2612006WL004729
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428805
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-039-001/252
(BAJAKHANA)
|
2612006000NRG24101020230150570
|
10/10/2023
|
JASVEER KAUR
|
2612006WL004729
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376428804
|
|
JASVIR KAUR W/O GOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-039-001/262
(BAJAKHANA)
|
2612006000NRG24101020230150575
|
10/10/2023
|
SUKHJEET SINGH
|
2612006WL004729
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428823
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-039-001/262
(BAJAKHANA)
|
2612006000NRG24101020230150574
|
10/10/2023
|
SUKHJEET SINGH
|
2612006WL004729
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428822
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-039-001/340
(BAJAKHANA)
|
2612006000NRG24101020230150595
|
10/10/2023
|
CHINDER KAUR
|
2612006WL004729
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428820
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-039-001/340
(BAJAKHANA)
|
2612006000NRG24101020230150596
|
10/10/2023
|
CHINDER KAUR
|
2612006WL004729
|
CHINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428821
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-039-001/370
(BAJAKHANA)
|
2612006000NRG24101020230150601
|
10/10/2023
|
RAJU SINGH
|
2612006WL004729
|
RAJU SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428834
|
|
MR RAJU SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24101020230150605
|
10/10/2023
|
DROPATI
|
2612006WL004729
|
DROPATI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428836
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24101020230150604
|
10/10/2023
|
DROPATI
|
2612006WL004729
|
DROPATI
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428835
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24101020230150606
|
10/10/2023
|
VISHNU
|
2612006WL004729
|
VISHNU
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428803
|
|
MR VISHNNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-039-001/450
(BAJAKHANA)
|
2612006000NRG24101020230150619
|
10/10/2023
|
CHARNJEET KAUR
|
2612006WL004729
|
CHARNJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428838
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jaitu
|
PB-12-006-039-001/450
(BAJAKHANA)
|
2612006000NRG24101020230150618
|
10/10/2023
|
CHARNJEET KAUR
|
2612006WL004729
|
CHARNJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428837
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150627
|
10/10/2023
|
BHUPINDER SINGH
|
2612006WL004729
|
BHUPINDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428794
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150625
|
10/10/2023
|
BHUPINDER SINGH
|
2612006WL004729
|
BHUPINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428793
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150624
|
10/10/2023
|
USHA RANI
|
2612006WL004729
|
USHA RANI
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428833
|
|
USHA RANI W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150623
|
10/10/2023
|
USHA RANI
|
2612006WL004729
|
USHA RANI
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428832
|
|
USHA RANI W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-039-001/474
(BAJAKHANA)
|
2612006000NRG24101020230150632
|
10/10/2023
|
JASPREET KAUR
|
2612006WL004729
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428797
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
Jaitu
|
PB-12-006-039-001/49
(BAJAKHANA)
|
2612006000NRG24101020230150638
|
10/10/2023
|
NASIB KAUR
|
2612006WL004729
|
NASIB KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376428789
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Jaitu
|
PB-12-006-039-001/49
(BAJAKHANA)
|
2612006000NRG24101020230150637
|
10/10/2023
|
NASIB KAUR
|
2612006WL004729
|
NASIB KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376428788
|
|
NASIB KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-039-001/514
(BAJAKHANA)
|
2612006000NRG24101020230150650
|
10/10/2023
|
MITHU SNGH
|
2612006WL004729
|
MITHU SNGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428841
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-039-001/514
(BAJAKHANA)
|
2612006000NRG24101020230150649
|
10/10/2023
|
MITHU SNGH
|
2612006WL004729
|
MITHU SNGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428840
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-039-001/52
(BAJAKHANA)
|
2612006000NRG24101020230150651
|
10/10/2023
|
KULDEEP SINGH
|
2612006WL004729
|
KULDEEP SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428798
|
|
MR KULDIP SINGH SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-039-001/525
(BAJAKHANA)
|
2612006000NRG24101020230150653
|
10/10/2023
|
RAJWINDER KAUR
|
2612006WL004729
|
RAJWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428825
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-039-001/525
(BAJAKHANA)
|
2612006000NRG24101020230150652
|
10/10/2023
|
RAJWINDER KAUR
|
2612006WL004729
|
RAJWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428824
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-039-001/598
(BAJAKHANA)
|
2612006000NRG24101020230150658
|
10/10/2023
|
OM PARKASH
|
2612006WL004729
|
OM PARKASH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428787
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jaitu
|
PB-12-006-039-001/598
(BAJAKHANA)
|
2612006000NRG24101020230150657
|
10/10/2023
|
OM PARKASH
|
2612006WL004729
|
OM PARKASH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428790
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jaitu
|
PB-12-006-039-001/602
(BAJAKHANA)
|
2612006000NRG24101020230150663
|
10/10/2023
|
NISHA
|
2612006WL004729
|
NISHA
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428829
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-039-001/602
(BAJAKHANA)
|
2612006000NRG24101020230150662
|
10/10/2023
|
NISHA
|
2612006WL004729
|
NISHA
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428828
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24101020230150667
|
10/10/2023
|
CHARANJEET KAUR
|
2612006WL004729
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428827
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-039-001/7
(BAJAKHANA)
|
2612006000NRG24101020230150666
|
10/10/2023
|
CHARANJEET KAUR
|
2612006WL004729
|
CHARANJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428826
|
|
MRS CHRANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-039-001/97
(BAJAKHANA)
|
2612006000NRG24101020230150671
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004729
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428831
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-039-001/97
(BAJAKHANA)
|
2612006000NRG24101020230150670
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004729
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428830
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-115-001/76
(BAJAKHANA NAVA)
|
2612006000NRG24101020230150676
|
10/10/2023
|
PARKASH KAUR
|
2612006WL004729
|
PARKASH KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428800
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-115-001/76
(BAJAKHANA NAVA)
|
2612006000NRG24101020230150675
|
10/10/2023
|
PARKASH KAUR
|
2612006WL004729
|
PARKASH KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428799
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|