|
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-12-006-093-001/263
(RAMGARH)
|
2612006000NRG24240520230014390
|
24/05/2023
|
RAMANDEEP KAUR
|
2612006WL000553
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709271
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24240520230014412
|
24/05/2023
|
SUKHWINDER KAUR
|
2612006WL000553
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709272
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24240520230014290
|
24/05/2023
|
saroj rani
|
2612006WL000553
|
saroj rani
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709282
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24240520230014320
|
24/05/2023
|
Charanjit kaur
|
2612006WL000553
|
Charanjit kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709285
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-093-001/258
(RAMGARH)
|
2612006000NRG24240520230014387
|
24/05/2023
|
jASWINDER KAUR
|
2612006WL000553
|
jASWINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709283
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-093-001/259
(RAMGARH)
|
2612006000NRG24240520230014388
|
24/05/2023
|
JASPREET KAUR
|
2612006WL000553
|
JASPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709284
|
|
JASPREET KAUR WO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24240520230014404
|
24/05/2023
|
Amandeep Kaur
|
2612006WL000553
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709281
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24240520230014319
|
24/05/2023
|
GAMDUR SINGH
|
2612006WL000553
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709277
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24240520230014303
|
24/05/2023
|
parminder kaur
|
2612006WL000553
|
parminder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709270
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24240520230014332
|
24/05/2023
|
PASHO KAUR
|
2612006WL000553
|
PASHO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709269
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24240520230014392
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000553
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709273
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24240520230014393
|
24/05/2023
|
Akkijeet kaur
|
2612006WL000553
|
Akkijeet kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709276
|
|
AKKIJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24240520230014402
|
24/05/2023
|
GANGA DEVI
|
2612006WL000553
|
GANGA DEVI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709131
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24240520230014401
|
24/05/2023
|
SOHAN LAL
|
2612006WL000553
|
SOHAN LAL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709130
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24240520230014281
|
24/05/2023
|
DARSHAN SINGH
|
2612006WL000553
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709160
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24240520230014282
|
24/05/2023
|
SUKHJINDER KAUR
|
2612006WL000553
|
SUKHJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709162
|
|
SUKHJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24240520230014283
|
24/05/2023
|
SUKHJIT KAUR
|
2612006WL000553
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709175
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24240520230014284
|
24/05/2023
|
MAJER SINGH
|
2612006WL000553
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709253
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24240520230014285
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000553
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709208
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24240520230014286
|
24/05/2023
|
KARNAIL KAUR
|
2612006WL000553
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709151
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24240520230014287
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000553
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709201
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24240520230014289
|
24/05/2023
|
iqbal singh
|
2612006WL000553
|
iqbal singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709229
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24240520230014291
|
24/05/2023
|
PARAMJEET SINGH
|
2612006WL000553
|
PARAMJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709171
|
|
PARAMJEET SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24240520230014292
|
24/05/2023
|
GUDDI KAUR
|
2612006WL000553
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709155
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24240520230014294
|
24/05/2023
|
ASHU
|
2612006WL000553
|
ASHU
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268709245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24240520230014293
|
24/05/2023
|
KAMALA RANI
|
2612006WL000553
|
KAMALA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709144
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24240520230014295
|
24/05/2023
|
JANGIR KAUR
|
2612006WL000553
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709147
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24240520230014296
|
24/05/2023
|
AMAR KAUR
|
2612006WL000553
|
AMAR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709163
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24240520230014297
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000553
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709157
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24240520230014298
|
24/05/2023
|
GURWINDER KAUR
|
2612006WL000553
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709153
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24240520230014299
|
24/05/2023
|
BOHAR SINGH
|
2612006WL000553
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709224
|
|
BOHARH SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24240520230014300
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000553
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709170
|
|
JASWINDER KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24240520230014301
|
24/05/2023
|
MAHINDER KAUR
|
2612006WL000553
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709176
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24240520230014302
|
24/05/2023
|
KARAMJIT KAUR
|
2612006WL000553
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709168
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24240520230014304
|
24/05/2023
|
AJIT KAUR
|
2612006WL000553
|
AJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709165
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24240520230014305
|
24/05/2023
|
PREETO KAUR
|
2612006WL000553
|
PREETO KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709166
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24240520230014306
|
24/05/2023
|
RANI KAUR
|
2612006WL000553
|
RANI KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709161
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24240520230014307
|
24/05/2023
|
BALWINDER SINGH
|
2612006WL000553
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709174
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24240520230014308
|
24/05/2023
|
MANDEEP KAUR
|
2612006WL000553
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709164
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24240520230014309
|
24/05/2023
|
DALEEP KAUR
|
2612006WL000553
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709172
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24240520230014310
|
24/05/2023
|
hakam singh
|
2612006WL000553
|
hakam singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709138
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24240520230014311
|
24/05/2023
|
PARAMJIT KAUR
|
2612006WL000553
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709178
|
|
PARAMJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24240520230014312
|
24/05/2023
|
THANA SINGH
|
2612006WL000553
|
THANA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709139
|
|
THANA SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24240520230014313
|
24/05/2023
|
CHHINDERPAL KAUR
|
2612006WL000553
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709152
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24240520230014314
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000553
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709158
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-093-001/140
(RAMGARH)
|
2612006000NRG24240520230014315
|
24/05/2023
|
AMANDEEP KAUR
|
2612006WL000553
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709184
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jaitu
|
PB-12-006-093-001/141
(RAMGARH)
|
2612006000NRG24240520230014316
|
24/05/2023
|
VEERPAL
|
2612006WL000553
|
VEERPAL
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709231
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-093-001/144
(RAMGARH)
|
2612006000NRG24240520230014317
|
24/05/2023
|
CHARANJEET KAUR
|
2612006WL000553
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709187
|
|
CHARANJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24240520230014318
|
24/05/2023
|
SHANTI
|
2612006WL000553
|
SHANTI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709188
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24240520230014321
|
24/05/2023
|
KANTA DEVI
|
2612006WL000553
|
KANTA DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709192
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24240520230014322
|
24/05/2023
|
PUSHPA DEVI
|
2612006WL000553
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709191
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24240520230014323
|
24/05/2023
|
CHHINDERPAL KAUR
|
2612006WL000553
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709132
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24240520230014324
|
24/05/2023
|
SONI
|
2612006WL000553
|
SONI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709195
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-093-001/161
(RAMGARH)
|
2612006000NRG24240520230014325
|
24/05/2023
|
MANDEEP KAUR
|
2612006WL000553
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709180
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-093-001/163
(RAMGARH)
|
2612006000NRG24240520230014326
|
24/05/2023
|
NEELA SINGH
|
2612006WL000553
|
NEELA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709140
|
|
NEELA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24240520230014327
|
24/05/2023
|
SHARBJEET KAUR
|
2612006WL000553
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709167
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24240520230014328
|
24/05/2023
|
RANJEET KAUR
|
2612006WL000553
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709196
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24240520230014330
|
24/05/2023
|
AMAR SINGH
|
2612006WL000553
|
AMAR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709198
|
|
AMAR SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24240520230014331
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000553
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709197
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Jaitu
|
PB-12-006-093-001/172
(RAMGARH)
|
2612006000NRG24240520230014333
|
24/05/2023
|
RAMANDEEP KAUR
|
2612006WL000553
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709210
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24240520230014335
|
24/05/2023
|
BALWINDER KAUR
|
2612006WL000553
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709203
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24240520230014334
|
24/05/2023
|
DARSHAN SINGH
|
2612006WL000553
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709204
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-093-001/18
(RAMGARH)
|
2612006000NRG24240520230014337
|
24/05/2023
|
PARMINDER KAUR
|
2612006WL000553
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709154
|
|
PARMINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-093-001/182
(RAMGARH)
|
2612006000NRG24240520230014338
|
24/05/2023
|
GULSHAN KAUR
|
2612006WL000553
|
GULSHAN KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709223
|
|
GULSHAN KAUR W/O JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-093-001/183
(RAMGARH)
|
2612006000NRG24240520230014339
|
24/05/2023
|
REETU KAUR
|
2612006WL000553
|
REETU KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709189
|
|
Mrs. RITU KAUR
|
INDIAN BANK(607105)
|
|
66
|
Jaitu
|
PB-12-006-093-001/187
(RAMGARH)
|
2612006000NRG24240520230014340
|
24/05/2023
|
VEERA KAUR
|
2612006WL000553
|
VEERA KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709236
|
|
VEERA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-093-001/189
(RAMGARH)
|
2612006000NRG24240520230014341
|
24/05/2023
|
MEENA KAUR
|
2612006WL000553
|
MEENA KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709219
|
|
MEENA KAUR WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24240520230014343
|
24/05/2023
|
TEJ KAUR
|
2612006WL000553
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709190
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-093-001/193
(RAMGARH)
|
2612006000NRG24240520230014344
|
24/05/2023
|
PARAMJEET KAUR
|
2612006WL000553
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709213
|
|
PARAMJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24240520230014345
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000553
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709215
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-093-001/196
(RAMGARH)
|
2612006000NRG24240520230014346
|
24/05/2023
|
PARMJEET KAUR
|
2612006WL000553
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709214
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24240520230014347
|
24/05/2023
|
lakhveer kaur
|
2612006WL000553
|
lakhveer kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709263
|
|
LAKHVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24240520230014348
|
24/05/2023
|
veerpal kaur
|
2612006WL000553
|
veerpal kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709265
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24240520230014350
|
24/05/2023
|
MUNA KAK
|
2612006WL000553
|
MUNA KAK
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709240
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24240520230014351
|
24/05/2023
|
satwinder kaur
|
2612006WL000553
|
satwinder kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709237
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-093-001/208
(RAMGARH)
|
2612006000NRG24240520230014354
|
24/05/2023
|
birshbhan singh
|
2612006WL000553
|
birshbhan singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709233
|
|
BIRSHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24240520230014356
|
24/05/2023
|
Inderjit kaur
|
2612006WL000553
|
Inderjit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709255
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24240520230014355
|
24/05/2023
|
RANI
|
2612006WL000553
|
RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709261
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24240520230014357
|
24/05/2023
|
MURTI DEVI
|
2612006WL000553
|
MURTI DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709243
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-093-001/214
(RAMGARH)
|
2612006000NRG24240520230014358
|
24/05/2023
|
BALJINDER KAUR
|
2612006WL000553
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709156
|
|
BALJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24240520230014359
|
24/05/2023
|
SUKHJEET KAUR
|
2612006WL000553
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709251
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24240520230014360
|
24/05/2023
|
KARAMJEET KAUR
|
2612006WL000553
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709247
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-093-001/222
(RAMGARH)
|
2612006000NRG24240520230014362
|
24/05/2023
|
RAJWINDER KAUR
|
2612006WL000553
|
RAJWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709216
|
|
RAJWINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-093-001/223
(RAMGARH)
|
2612006000NRG24240520230014363
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000553
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709212
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24240520230014365
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000553
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709238
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24240520230014366
|
24/05/2023
|
SUKHDEEP KAUR
|
2612006WL000553
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709256
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24240520230014367
|
24/05/2023
|
RAMANDEEP KAUR
|
2612006WL000553
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709235
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-093-001/230
(RAMGARH)
|
2612006000NRG24240520230014368
|
24/05/2023
|
RANJEET KAUR
|
2612006WL000553
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709227
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-093-001/231
(RAMGARH)
|
2612006000NRG24240520230014369
|
24/05/2023
|
HARMEL KAUR
|
2612006WL000553
|
HARMEL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709206
|
|
HARMAIL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24240520230014370
|
24/05/2023
|
KULDEEP KAUR
|
2612006WL000553
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709254
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24240520230014372
|
24/05/2023
|
PARAMJEET KAUR
|
2612006WL000553
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709228
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24240520230014374
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000553
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709225
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24240520230014375
|
24/05/2023
|
JARNAILKAUR
|
2612006WL000553
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709258
|
|
JARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24240520230014376
|
24/05/2023
|
SONIA KAUR
|
2612006WL000553
|
SONIA KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709259
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24240520230014377
|
24/05/2023
|
NASEEB KAUR
|
2612006WL000553
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709246
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24240520230014378
|
24/05/2023
|
RESHAMA KAUR
|
2612006WL000553
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709252
|
|
RASHAMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24240520230014379
|
24/05/2023
|
PARAMJIT KAUR
|
2612006WL000553
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709135
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24240520230014380
|
24/05/2023
|
REENA KAUR
|
2612006WL000553
|
REENA KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709266
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24240520230014381
|
24/05/2023
|
JAGJIT SINGH
|
2612006WL000553
|
JAGJIT SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709182
|
|
JAGJIT SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24240520230014382
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000553
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709177
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24240520230014383
|
24/05/2023
|
SHEELA RANI
|
2612006WL000553
|
SHEELA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709232
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24240520230014385
|
24/05/2023
|
NIRMALA DEVI
|
2612006WL000553
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709230
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24240520230014386
|
24/05/2023
|
RANDEEP KAUR
|
2612006WL000553
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709220
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24240520230014389
|
24/05/2023
|
AMANDEEP KAUR
|
2612006WL000553
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709241
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-093-001/27
(RAMGARH)
|
2612006000NRG24240520230014395
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000553
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709244
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24240520230014399
|
24/05/2023
|
SUNITA DEVI
|
2612006WL000553
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709234
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24240520230014406
|
24/05/2023
|
JAGROOP KAUR
|
2612006WL000553
|
JAGROOP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709142
|
|
JAGROOP KAUR W/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24240520230014405
|
24/05/2023
|
MODAN SINGH
|
2612006WL000553
|
MODAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709143
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24240520230014408
|
24/05/2023
|
RAJWATI
|
2612006WL000553
|
RAJWATI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709248
|
|
RAJWANTI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24240520230014411
|
24/05/2023
|
SUKHDEV KAUR
|
2612006WL000553
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709249
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24240520230014410
|
24/05/2023
|
SUKHDEV SINGH
|
2612006WL000553
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709250
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24240520230014413
|
24/05/2023
|
KAMALJEET KAUR
|
2612006WL000553
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709239
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24240520230014414
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000553
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709200
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24240520230014415
|
24/05/2023
|
Kulveer kaur
|
2612006WL000553
|
Kulveer kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709209
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24240520230014416
|
24/05/2023
|
BAHAL SINGH
|
2612006WL000553
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709136
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24240520230014417
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000553
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709221
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24240520230014418
|
24/05/2023
|
BOHAR SINGH
|
2612006WL000553
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709193
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24240520230014419
|
24/05/2023
|
HARJIT KAUR
|
2612006WL000553
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709194
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24240520230014420
|
24/05/2023
|
HARJINDER KAUR
|
2612006WL000553
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709257
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24240520230014421
|
24/05/2023
|
BEANT KAUR
|
2612006WL000553
|
BEANT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709264
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24240520230014422
|
24/05/2023
|
SUNITA RANI
|
2612006WL000553
|
SUNITA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709242
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24240520230014423
|
24/05/2023
|
MEGHA SINGH
|
2612006WL000553
|
MEGHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709217
|
|
MEGH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24240520230014424
|
24/05/2023
|
MURTI KAUR
|
2612006WL000553
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709218
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24240520230014425
|
24/05/2023
|
BHADUR SINGH
|
2612006WL000553
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268709133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24240520230014428
|
24/05/2023
|
BALWINDER KAUR
|
2612006WL000553
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709150
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24240520230014427
|
24/05/2023
|
LABH SINGH
|
2612006WL000553
|
LABH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709148
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24240520230014430
|
24/05/2023
|
BALJIT KAUR
|
2612006WL000553
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709146
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24240520230014429
|
24/05/2023
|
INDERJIT SINGH
|
2612006WL000553
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709145
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24240520230014432
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000553
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709226
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24240520230014433
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000553
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709199
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24240520230014436
|
24/05/2023
|
BALDEV SINGH
|
2612006WL000553
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709169
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24240520230014437
|
24/05/2023
|
MALKEET KAUR
|
2612006WL000553
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709159
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-093-001/78
(RAMGARH)
|
2612006000NRG24240520230014438
|
24/05/2023
|
SUKHPAL KAUR
|
2612006WL000553
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268709207
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-093-001/8
(RAMGARH)
|
2612006000NRG24240520230014439
|
24/05/2023
|
KARAMJIT KAUR
|
2612006WL000553
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709222
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24240520230014440
|
24/05/2023
|
RANU BALA
|
2612006WL000553
|
RANU BALA
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709211
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24240520230014442
|
24/05/2023
|
MANDER SINGH
|
2612006WL000553
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709260
|
|
MANDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24240520230014441
|
24/05/2023
|
MURTI KAUR
|
2612006WL000553
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709149
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24240520230014443
|
24/05/2023
|
MAJER SINGH
|
2612006WL000553
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709141
|
|
MAJOR SINGH S/ OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24240520230014445
|
24/05/2023
|
GURMAIL KAUR
|
2612006WL000553
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268709202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Jaitu
|
PB-12-006-093-001/88
(RAMGARH)
|
2612006000NRG24240520230014446
|
24/05/2023
|
GULAB KAUR
|
2612006WL000553
|
GULAB KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709173
|
|
GULAB KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24240520230014447
|
24/05/2023
|
KASHMIR KAUR
|
2612006WL000553
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709137
|
|
KASHMIRO DEVI W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/90
(RAMGARH)
|
2612006000NRG24240520230014448
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000553
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709205
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24240520230014449
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000553
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709185
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24240520230014450
|
24/05/2023
|
MANJIT KAUR
|
2612006WL000553
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709186
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
145
|
Jaitu
|
PB-12-006-093-001/96
(RAMGARH)
|
2612006000NRG24240520230014451
|
24/05/2023
|
REKHA RANI
|
2612006WL000553
|
REKHA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709134
|
|
REKHA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24240520230014452
|
24/05/2023
|
GURMEET KAUR
|
2612006WL000553
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709179
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24240520230014453
|
24/05/2023
|
USHA RANI
|
2612006WL000553
|
USHA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709181
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223917
|
223917
|
|
|
|
|
|
|
|
|
148
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24240520230014329
|
24/05/2023
|
KULDEEP KAUR
|
2612006WL000553
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709183
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-093-001/178
(RAMGARH)
|
2612006000NRG24240520230014336
|
24/05/2023
|
gagandeep kaur
|
2612006WL000553
|
gagandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709262
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24240520230014373
|
24/05/2023
|
MANDEEP KAUR
|
2612006WL000553
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709267
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-093-001/276
(RAMGARH)
|
2612006000NRG24240520230014398
|
24/05/2023
|
GURJIT KAUR
|
2612006WL000553
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268709268
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24240520230014434
|
24/05/2023
|
kirandeep Kaur
|
2612006WL000553
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709275
|
|
KIRANDEEP KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-093-001/264
(RAMGARH)
|
2612006000NRG24240520230014391
|
24/05/2023
|
SUSHIL KUMAR
|
2612006WL000553
|
SUSHIL KUMAR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268709279
|
|
SUSHIL KUMARN SO SH.MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jaitu
|
PB-12-006-093-001/284
(RAMGARH)
|
2612006000NRG24240520230014403
|
24/05/2023
|
Ramandeep Kaur
|
2612006WL000553
|
Ramandeep Kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268709278
|
|
MISS RAMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
155
|
Jaitu
|
PB-12-006-093-001/33
(RAMGARH)
|
2612006000NRG24240520230014409
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000553
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709280
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24240520230014353
|
24/05/2023
|
ANGREJ KAUR
|
2612006WL000553
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268709274
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260883
|
260883
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