|
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-12-006-090-001/51
(MADHAK)
|
2612006000NRG24160820230103113
|
16/08/2023
|
Gurwinder kaur
|
2612006WL003192
|
Gurwinder kaur
|
00078
|
CNRB0005886
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270736
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24160820230103035
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003192
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270720
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-090-001/123
(MADHAK)
|
2612006000NRG24160820230103037
|
16/08/2023
|
HARBANS KAUR
|
2612006WL003192
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270723
|
|
HARBANS KAUR W/O THAKUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-090-001/158
(MADHAK)
|
2612006000NRG24160820230103050
|
16/08/2023
|
DALJEET KAUR
|
2612006WL003192
|
DALJEET KAUR
|
00089
|
CBIN0284296
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270725
|
|
DALJEET KAUR
|
AXIS BANK(607153)
|
|
5
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24160820230103057
|
16/08/2023
|
balwinder kaur
|
2612006WL003192
|
balwinder kaur
|
00089
|
CBIN0284296
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270727
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24160820230103056
|
16/08/2023
|
bittu singh
|
2612006WL003192
|
bittu singh
|
00089
|
CBIN0284296
|
1172
|
1172
|
Rejected
|
24/08/2023
|
|
4800270726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Jaitu
|
PB-12-006-090-001/225
(MADHAK)
|
2612006000NRG24160820230103075
|
16/08/2023
|
BHANGA SINGH
|
2612006WL003192
|
BHANGA SINGH
|
00089
|
CBIN0284296
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270724
|
|
Mr. BHANGA SINGH S/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24160820230103099
|
16/08/2023
|
SONY RANI
|
2612006WL003192
|
SONY RANI
|
00089
|
CBIN0284296
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270730
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24160820230103118
|
16/08/2023
|
RESHAM KAUR
|
2612006WL003192
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270721
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Jaitu
|
PB-12-006-090-001/67-A
(MADHAK)
|
2612006000NRG24160820230103125
|
16/08/2023
|
NIKKI KAUR
|
2612006WL003192
|
NIKKI KAUR
|
00089
|
CBIN0284296
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270729
|
|
NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Jaitu
|
PB-12-006-090-001/72
(MADHAK)
|
2612006000NRG24160820230103126
|
16/08/2023
|
GURJANT SINGH
|
2612006WL003192
|
GURJANT SINGH
|
00089
|
CBIN0284296
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270719
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-090-001/83
(MADHAK)
|
2612006000NRG24160820230103130
|
16/08/2023
|
SUKHWINDER KAUR
|
2612006WL003192
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270722
|
|
Mrs. SUKHWINDER KAUR W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24160820230103135
|
16/08/2023
|
SUKHVINDER KAUR
|
2612006WL003192
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270728
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24160820230103042
|
16/08/2023
|
GIAN KAUR
|
2612006WL003192
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270697
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24160820230103094
|
16/08/2023
|
GURMAIL KAUR
|
2612006WL003192
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270696
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24160820230103136
|
16/08/2023
|
SUKHCHAIN SINGH
|
2612006WL003192
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270698
|
|
SUKHCHAIN SINGH S/O DHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24160820230103030
|
16/08/2023
|
SAHDU SINGH
|
2612006WL003192
|
SAHDU SINGH
|
00176
|
IDIB000J529
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270733
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24160820230103058
|
16/08/2023
|
SUKHJIT KAUR
|
2612006WL003192
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270734
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24160820230103106
|
16/08/2023
|
Neetu Kaur
|
2612006WL003192
|
Neetu Kaur
|
00349
|
PSIB0000116
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270699
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24160820230103028
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003192
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270701
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24160820230103041
|
16/08/2023
|
AMANDEEP KAUR
|
2612006WL003192
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270708
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Jaitu
|
PB-12-006-090-001/144
(MADHAK)
|
2612006000NRG24160820230103048
|
16/08/2023
|
SUKHDEV KAUR
|
2612006WL003192
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270714
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24160820230103061
|
16/08/2023
|
SHINDER KAUR
|
2612006WL003192
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270703
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24160820230103066
|
16/08/2023
|
GAGGU
|
2612006WL003192
|
GAGGU
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270785
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Jaitu
|
PB-12-006-090-001/213
(MADHAK)
|
2612006000NRG24160820230103072
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003192
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270791
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24160820230103074
|
16/08/2023
|
GURVINDER KAUR
|
2612006WL003192
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270707
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-090-001/228
(MADHAK)
|
2612006000NRG24160820230103078
|
16/08/2023
|
BITU KAUR
|
2612006WL003192
|
BITU KAUR
|
00352
|
PUNB0PGB003
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270700
|
|
BITTU KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24160820230103079
|
16/08/2023
|
Sarbjeet Kaur
|
2612006WL003192
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270718
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Jaitu
|
PB-12-006-090-001/235
(MADHAK)
|
2612006000NRG24160820230103081
|
16/08/2023
|
talwinder kaur
|
2612006WL003192
|
talwinder kaur
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270715
|
|
TALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24160820230103082
|
16/08/2023
|
Sukhdev Kaur
|
2612006WL003192
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270711
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Jaitu
|
PB-12-006-090-001/257
(MADHAK)
|
2612006000NRG24160820230103083
|
16/08/2023
|
SIMRAN
|
2612006WL003192
|
SIMRAN
|
00352
|
PUNB0PGB003
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270706
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24160820230103085
|
16/08/2023
|
CHHINDERPAL KAUR
|
2612006WL003192
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270710
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-090-001/274
(MADHAK)
|
2612006000NRG24160820230103086
|
16/08/2023
|
SHLINDER KAUR
|
2612006WL003192
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270789
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24160820230103090
|
16/08/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL003192
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Rejected
|
24/08/2023
|
|
4800270705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24160820230103091
|
16/08/2023
|
KHUSHPREET KAUR
|
2612006WL003192
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270787
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Jaitu
|
PB-12-006-090-001/293
(MADHAK)
|
2612006000NRG24160820230103092
|
16/08/2023
|
LEAHJO KAUR
|
2612006WL003192
|
LEAHJO KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270717
|
|
LEAHJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24160820230103093
|
16/08/2023
|
RAMANDEEP KAUR
|
2612006WL003192
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270709
|
|
RAMAN DEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24160820230103095
|
16/08/2023
|
DALJEET KAUR
|
2612006WL003192
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270704
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24160820230103097
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003192
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270788
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24160820230103098
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003192
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270713
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24160820230103100
|
16/08/2023
|
NIKKI KAUR
|
2612006WL003192
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270797
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-090-001/308
(MADHAK)
|
2612006000NRG24160820230103101
|
16/08/2023
|
RAM KAUR
|
2612006WL003192
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270793
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24160820230103102
|
16/08/2023
|
GURJEET KAUR
|
2612006WL003192
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270716
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24160820230103104
|
16/08/2023
|
MALTA
|
2612006WL003192
|
MALTA
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270795
|
|
MALTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24160820230103103
|
16/08/2023
|
VAKEEL
|
2612006WL003192
|
VAKEEL
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270796
|
|
VAKEEL .
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-090-001/51
(MADHAK)
|
2612006000NRG24160820230103112
|
16/08/2023
|
HARBANS SINGH
|
2612006WL003192
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270712
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24160820230103115
|
16/08/2023
|
LAKHVEER SINGH
|
2612006WL003192
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Rejected
|
24/08/2023
|
|
4800270792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24160820230103116
|
16/08/2023
|
REENA DEVI
|
2612006WL003192
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270798
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24160820230103123
|
16/08/2023
|
BALWINDER KAUR
|
2612006WL003192
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270794
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24160820230103124
|
16/08/2023
|
SHINDERPAL KAUR
|
2612006WL003192
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270702
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Jaitu
|
PB-12-006-090-001/78
(MADHAK)
|
2612006000NRG24160820230103127
|
16/08/2023
|
SARBJEET KAUR
|
2612006WL003192
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270790
|
|
SARABJIT KAUR WO PALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24160820230103132
|
16/08/2023
|
MURTI
|
2612006WL003192
|
MURTI
|
00352
|
PUNB0PGB003
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270786
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31937
|
31937
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24160820230103059
|
16/08/2023
|
BEANT KAUR
|
2612006WL003192
|
BEANT KAUR
|
00354
|
PUNB0024600
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270690
|
|
BEANT KAUR DO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-090-001/286
(MADHAK)
|
2612006000NRG24160820230103088
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003192
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270695
|
|
JASVIR KAUR DO JAGSIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24160820230103107
|
16/08/2023
|
SUKHPAL KAUR
|
2612006WL003192
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270752
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24160820230103114
|
16/08/2023
|
JASPAL KAUR
|
2612006WL003192
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270689
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
57
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24160820230103040
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003192
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270692
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24160820230103076
|
16/08/2023
|
AMANDEEP KAUR
|
2612006WL003192
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270694
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24160820230103077
|
16/08/2023
|
Angraj Singh
|
2612006WL003192
|
Angraj Singh
|
00354
|
PUNB0025310
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270693
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24160820230103110
|
16/08/2023
|
NADHA SINGH
|
2612006WL003192
|
NADHA SINGH
|
00354
|
PUNB0025310
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270691
|
|
NADHA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24160820230103027
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003192
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270746
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24160820230103031
|
16/08/2023
|
MUKHTIAR KAUR
|
2612006WL003192
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270743
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24160820230103032
|
16/08/2023
|
BALWINDER KAUR
|
2612006WL003192
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270741
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24160820230103033
|
16/08/2023
|
GURVINDER KAUR
|
2612006WL003192
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270754
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24160820230103034
|
16/08/2023
|
BALWINDER KAUR
|
2612006WL003192
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270775
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24160820230103036
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003192
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270772
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24160820230103038
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003192
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270769
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24160820230103043
|
16/08/2023
|
GURDEEP KAUR
|
2612006WL003192
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Rejected
|
24/08/2023
|
|
4800270768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24160820230103044
|
16/08/2023
|
PARAKAASH KAUR
|
2612006WL003192
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270748
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24160820230103045
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003192
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270761
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24160820230103046
|
16/08/2023
|
MAHA DEVI
|
2612006WL003192
|
MAHA DEVI
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270760
|
|
Mrs. MAHA DEVI
|
INDIAN BANK(607105)
|
|
72
|
Jaitu
|
PB-12-006-090-001/148
(MADHAK)
|
2612006000NRG24160820230103049
|
16/08/2023
|
SUKJINDER KAUR
|
2612006WL003192
|
SUKJINDER KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270777
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24160820230103051
|
16/08/2023
|
KRISHNA DEVI
|
2612006WL003192
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270747
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-090-001/160
(MADHAK)
|
2612006000NRG24160820230103052
|
16/08/2023
|
JASPREET KAUR
|
2612006WL003192
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270757
|
|
JASPREET KAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24160820230103053
|
16/08/2023
|
JASVIR KAUR
|
2612006WL003192
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270778
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24160820230103054
|
16/08/2023
|
MANDEEP KAUR
|
2612006WL003192
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Rejected
|
24/08/2023
|
|
4800270765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Jaitu
|
PB-12-006-090-001/162
(MADHAK)
|
2612006000NRG24160820230103055
|
16/08/2023
|
SUKHVEER KAUR
|
2612006WL003192
|
SUKHVEER KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270779
|
|
SUKHVEER KAUR WO0 SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24160820230103060
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003192
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270781
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24160820230103062
|
16/08/2023
|
JAGSIR SINGH
|
2612006WL003192
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270753
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24160820230103063
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003192
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270783
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-090-001/195
(MADHAK)
|
2612006000NRG24160820230103064
|
16/08/2023
|
SIMARJIT KAUR
|
2612006WL003192
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270742
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24160820230103065
|
16/08/2023
|
SUKHDEV KAUR
|
2612006WL003192
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270749
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-090-001/2
(MADHAK)
|
2612006000NRG24160820230103067
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003192
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270755
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24160820230103068
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003192
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270758
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24160820230103069
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003192
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270745
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24160820230103071
|
16/08/2023
|
pArgat singh
|
2612006WL003192
|
pArgat singh
|
00354
|
PUNB0743100
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270784
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24160820230103070
|
16/08/2023
|
SHINDERPAL KAUR
|
2612006WL003192
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270739
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-090-001/234
(MADHAK)
|
2612006000NRG24160820230103080
|
16/08/2023
|
SITA SINGH
|
2612006WL003192
|
SITA SINGH
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270782
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24160820230103087
|
16/08/2023
|
MANDEEP KAUR
|
2612006WL003192
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270764
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24160820230103096
|
16/08/2023
|
RANI KAUR
|
2612006WL003192
|
RANI KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270763
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-090-001/32
(MADHAK)
|
2612006000NRG24160820230103105
|
16/08/2023
|
GURMEET KAUR
|
2612006WL003192
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270751
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24160820230103108
|
16/08/2023
|
PARAMJIT KAUR
|
2612006WL003192
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270750
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24160820230103109
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003192
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270759
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24160820230103111
|
16/08/2023
|
BINDER KAUR
|
2612006WL003192
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270766
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Jaitu
|
PB-12-006-090-001/55
(MADHAK)
|
2612006000NRG24160820230103117
|
16/08/2023
|
HARJINDER KAUR
|
2612006WL003192
|
HARJINDER KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270744
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24160820230103119
|
16/08/2023
|
DARSHAN SINGH
|
2612006WL003192
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270780
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-090-001/59
(MADHAK)
|
2612006000NRG24160820230103120
|
16/08/2023
|
CHARNJEET KAUR
|
2612006WL003192
|
CHARNJEET KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270756
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24160820230103121
|
16/08/2023
|
BINDER KAUR
|
2612006WL003192
|
BINDER KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270740
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24160820230103122
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003192
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270771
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24160820230103128
|
16/08/2023
|
KARMJEET KAUR
|
2612006WL003192
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270770
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24160820230103133
|
16/08/2023
|
KARNAIL KAUR
|
2612006WL003192
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270776
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24160820230103134
|
16/08/2023
|
AMRITPAL KAUR
|
2612006WL003192
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270762
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24160820230103137
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003192
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270773
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24160820230103139
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003192
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270767
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24160820230103138
|
16/08/2023
|
NASEEB KAUR
|
2612006WL003192
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
586
|
586
|
Processed
|
24/08/2023
|
|
4800270774
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41606
|
41606
|
|
|
|
|
|
|
|
|
106
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24160820230103047
|
16/08/2023
|
POOJA RANI
|
2612006WL003192
|
POOJA RANI
|
00415
|
SBIN0001752
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270731
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24160820230103084
|
16/08/2023
|
MANGAL RAM
|
2612006WL003192
|
MANGAL RAM
|
00415
|
SBIN0050040
|
293
|
293
|
Processed
|
24/08/2023
|
|
4800270735
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293
|
293
|
|
|
|
|
|
|
|
|
108
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24160820230103029
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003192
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1172
|
1172
|
Processed
|
24/08/2023
|
|
4800270737
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24160820230103039
|
16/08/2023
|
RANI KAUR
|
2612006WL003192
|
RANI KAUR
|
00415
|
SBIN0050044
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270738
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24160820230103089
|
16/08/2023
|
SIMARJIT KAUR
|
2612006WL003192
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
879
|
879
|
Processed
|
24/08/2023
|
|
4800270732
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103429
|
103429
|
|
|
|
|
|
|
|