|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24210820230109200
|
22/08/2023
|
VEERPAL KAUR
|
2612006WL003395
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911222
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24210820230109226
|
22/08/2023
|
MITHU SINGH
|
2612006WL003395
|
MITHU SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911260
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24210820230109196
|
22/08/2023
|
GURMAIL SING
|
2612006WL003395
|
GURMAIL SING
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911261
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24210820230109195
|
22/08/2023
|
KULWINDER KAUR
|
2612006WL003395
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911227
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-069-001/139
(RAMU WALA)
|
2612006000NRG24210820230109207
|
22/08/2023
|
SURJEET KAUR
|
2612006WL003395
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911228
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24210820230109234
|
22/08/2023
|
AMANDEEP KAUR
|
2612006WL003395
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911226
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24210820230109235
|
22/08/2023
|
BALJINDER KHAN
|
2612006WL003395
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911229
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24210820230109204
|
22/08/2023
|
SUKHJEET KAUR
|
2612006WL003395
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907911218
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-069-001/141
(RAMU WALA)
|
2612006000NRG24210820230109212
|
22/08/2023
|
JASWINDER KHAN
|
2612006WL003395
|
JASWINDER KHAN
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911264
|
|
Mr. JASWINDER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24210820230109216
|
22/08/2023
|
GULAB SINGH
|
2612006WL003395
|
GULAB SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4907911263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jaitu
|
PB-12-006-069-001/220
(RAMU WALA)
|
2612006000NRG24210820230109237
|
22/08/2023
|
SUKHJIT KAUR
|
2612006WL003395
|
SUKHJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911221
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24210820230109225
|
22/08/2023
|
AMANDEEP KAUR
|
2612006WL003395
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911266
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24210820230109174
|
22/08/2023
|
VEERPAL KAUR
|
2612006WL003395
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911223
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24210820230109272
|
22/08/2023
|
CHARANJIT KAUR
|
2612006WL003395
|
CHARANJIT KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911224
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24210820230109214
|
22/08/2023
|
GURPREET KAUR
|
2612006WL003395
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911217
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24210820230109220
|
22/08/2023
|
VEERPL KAUR
|
2612006WL003395
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911216
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24210820230109222
|
22/08/2023
|
KULWANT KAUR
|
2612006WL003395
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907911265
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-069-001/164
(RAMU WALA)
|
2612006000NRG24210820230109224
|
22/08/2023
|
KARAMJEET KAUR
|
2612006WL003395
|
KARAMJEET KAUR
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911214
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24210820230109233
|
22/08/2023
|
SUKHPREET KAUR
|
2612006WL003395
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911215
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24210820230109210
|
22/08/2023
|
RAJVEER KAUR
|
2612006WL003395
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911225
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24210820230109218
|
22/08/2023
|
RAMANDEEEP KAUR
|
2612006WL003395
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911262
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24210820230109170
|
22/08/2023
|
MANJEET KAUR
|
2612006WL003395
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911181
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24210820230109171
|
22/08/2023
|
CHARANJEET KAUR
|
2612006WL003395
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911192
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24210820230109172
|
22/08/2023
|
SURJEET SINGH
|
2612006WL003395
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911182
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24210820230109173
|
22/08/2023
|
PARMJEET KAUR
|
2612006WL003395
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911275
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-069-001/105
(RAMU WALA)
|
2612006000NRG24210820230109175
|
22/08/2023
|
JAGSEER SINGH
|
2612006WL003395
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911202
|
|
JAGSIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24210820230109176
|
22/08/2023
|
JAGGA SINGH
|
2612006WL003395
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911271
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24210820230109177
|
22/08/2023
|
JASVEER KAUR
|
2612006WL003395
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911199
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24210820230109178
|
22/08/2023
|
SUKHPREET KAUR
|
2612006WL003395
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907911196
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24210820230109179
|
22/08/2023
|
SULTANA BEGAM
|
2612006WL003395
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911207
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24210820230109180
|
22/08/2023
|
SANDEEP KAUR
|
2612006WL003395
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911194
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24210820230109182
|
22/08/2023
|
HARBANS KAUR
|
2612006WL003395
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911195
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24210820230109181
|
22/08/2023
|
SURJEET SINGH
|
2612006WL003395
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911197
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24210820230109183
|
22/08/2023
|
CHAMKAUR SINGH
|
2612006WL003395
|
CHAMKAUR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911269
|
|
CHAMKAUR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24210820230109184
|
22/08/2023
|
SANDEEP KAUR
|
2612006WL003395
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911200
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24210820230109187
|
22/08/2023
|
GURCHARAN SINGH
|
2612006WL003395
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911204
|
|
GURCHARAN SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24210820230109188
|
22/08/2023
|
PARAMJEET KAUR
|
2612006WL003395
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911203
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24210820230109190
|
22/08/2023
|
PARAMJEET KAUR
|
2612006WL003395
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911201
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-069-001/118
(RAMU WALA)
|
2612006000NRG24210820230109191
|
22/08/2023
|
TEJ SINGH
|
2612006WL003395
|
TEJ SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911268
|
|
TEJ SINGHS/O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-069-001/119
(RAMU WALA)
|
2612006000NRG24210820230109193
|
22/08/2023
|
ANGOORI
|
2612006WL003395
|
ANGOORI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911198
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-069-001/122
(RAMU WALA)
|
2612006000NRG24210820230109197
|
22/08/2023
|
PAWANDEEP KAUR
|
2612006WL003395
|
PAWANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907911206
|
|
PAWANDEEP KAUR W/O SHAREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-069-001/124
(RAMU WALA)
|
2612006000NRG24210820230109199
|
22/08/2023
|
KIRANDEEP KAUR
|
2612006WL003395
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911270
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24210820230109201
|
22/08/2023
|
SEEMA KHAN
|
2612006WL003395
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911267
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24210820230109202
|
22/08/2023
|
Jashmeen Begam
|
2612006WL003395
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911193
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24210820230109203
|
22/08/2023
|
MEVA SINGH
|
2612006WL003395
|
MEVA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911172
|
|
MEWA SINGH S/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24210820230109205
|
22/08/2023
|
BALJEET KAUR
|
2612006WL003395
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911205
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24210820230109206
|
22/08/2023
|
SUKHPREET KAUR
|
2612006WL003395
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911211
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24210820230109217
|
22/08/2023
|
HARJINDER KAUR
|
2612006WL003395
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911208
|
|
HARJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24210820230109219
|
22/08/2023
|
KARAMJEET KAUR
|
2612006WL003395
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911213
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-069-001/162
(RAMU WALA)
|
2612006000NRG24210820230109223
|
22/08/2023
|
KARAM SINGH
|
2612006WL003395
|
KARAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907911210
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24210820230109227
|
22/08/2023
|
CHHINDER KAUR
|
2612006WL003395
|
CHHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911274
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24210820230109228
|
22/08/2023
|
JAGSEER SINGH
|
2612006WL003395
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907911177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24210820230109229
|
22/08/2023
|
JASVEER KAUR
|
2612006WL003395
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911168
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-069-001/184
(RAMU WALA)
|
2612006000NRG24210820230109231
|
22/08/2023
|
BAGGAR SINGH
|
2612006WL003395
|
BAGGAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911163
|
|
BAGGAR SINGH S/OSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-069-001/23
(RAMU WALA)
|
2612006000NRG24210820230109240
|
22/08/2023
|
KULDEEP SINGH
|
2612006WL003395
|
KULDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911184
|
|
KULDEEP SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24210820230109242
|
22/08/2023
|
JASPAL SINGH
|
2612006WL003395
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911189
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24210820230109244
|
22/08/2023
|
TEJA SINGH
|
2612006WL003395
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911273
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24210820230109245
|
22/08/2023
|
BALJEET KAUR
|
2612006WL003395
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911187
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24210820230109249
|
22/08/2023
|
CHARNJIT KAUR
|
2612006WL003395
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907911173
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24210820230109250
|
22/08/2023
|
SUKHJEET KAUR
|
2612006WL003395
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911171
|
|
SUKHJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24210820230109251
|
22/08/2023
|
VEERPAL KAUR
|
2612006WL003395
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911212
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24210820230109252
|
22/08/2023
|
VEERPAL KAUR
|
2612006WL003395
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911167
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24210820230109255
|
22/08/2023
|
ANGREJ KAUR
|
2612006WL003395
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911180
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24210820230109258
|
22/08/2023
|
LAKHVEER KAUR
|
2612006WL003395
|
LAKHVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911183
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-069-001/63
(RAMU WALA)
|
2612006000NRG24210820230109259
|
22/08/2023
|
AMARJIT KAUR
|
2612006WL003395
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911178
|
|
AMARJEET KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-069-001/63
(RAMU WALA)
|
2612006000NRG24210820230109260
|
22/08/2023
|
ROSHAN SINGH
|
2612006WL003395
|
ROSHAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911166
|
|
ROSHAN SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24210820230109264
|
22/08/2023
|
TEJ KAUR
|
2612006WL003395
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911179
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24210820230109267
|
22/08/2023
|
BALVEER SINGH
|
2612006WL003395
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911165
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24210820230109268
|
22/08/2023
|
BINDER KAUR
|
2612006WL003395
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911176
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24210820230109270
|
22/08/2023
|
KIRNDEEP KAUR
|
2612006WL003395
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911170
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24210820230109273
|
22/08/2023
|
SUKHPREET BEGAM
|
2612006WL003395
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911175
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24210820230109275
|
22/08/2023
|
ROOP SINGH
|
2612006WL003395
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911174
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24210820230109276
|
22/08/2023
|
NAIB SINGH
|
2612006WL003395
|
NAIB SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911186
|
|
NAYAB SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24210820230109277
|
22/08/2023
|
CHARANJEET KAUR
|
2612006WL003395
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911272
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24210820230109282
|
22/08/2023
|
NIRMAL SINGH
|
2612006WL003395
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911185
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24210820230109283
|
22/08/2023
|
PARMJEET KAUR
|
2612006WL003395
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911164
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24210820230109284
|
22/08/2023
|
SUKHPREET BEGAM
|
2612006WL003395
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911169
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24210820230109288
|
22/08/2023
|
HARCHARAN SINGH
|
2612006WL003395
|
HARCHARAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911191
|
|
HARCHARAN SINGH & KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24210820230109287
|
22/08/2023
|
KULJEET KAUR
|
2612006WL003395
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911190
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24210820230109290
|
22/08/2023
|
SARBJEET KAUR
|
2612006WL003395
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
29/08/2023
|
|
4907911188
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24210820230109291
|
22/08/2023
|
TEJ KAUR
|
2612006WL003395
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911209
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
82
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24210820230109266
|
22/08/2023
|
JASWINDER SINGH
|
2612006WL003395
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907911235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24210820230109185
|
22/08/2023
|
KULDEEP KAUR
|
2612006WL003395
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911254
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24210820230109186
|
22/08/2023
|
DARSHAN SINGH
|
2612006WL003395
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911255
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24210820230109198
|
22/08/2023
|
SARBJEET KAUR
|
2612006WL003395
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911256
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-069-001/14
(RAMU WALA)
|
2612006000NRG24210820230109209
|
22/08/2023
|
KIRAN PAL KAUR
|
2612006WL003395
|
KIRAN PAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907911250
|
|
KIRANPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-069-001/141
(RAMU WALA)
|
2612006000NRG24210820230109211
|
22/08/2023
|
KULWINDER BEGAM
|
2612006WL003395
|
KULWINDER BEGAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911230
|
|
KULWINDER BEGAM W/O JASWINDE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24210820230109221
|
22/08/2023
|
SUKHPREET KAUR
|
2612006WL003395
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911257
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24210820230109230
|
22/08/2023
|
RANI KAUR
|
2612006WL003395
|
RANI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911259
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24210820230109232
|
22/08/2023
|
REKHA RANI
|
2612006WL003395
|
REKHA RANI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911231
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24210820230109236
|
22/08/2023
|
PALWINDER KAUR
|
2612006WL003395
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907911234
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24210820230109241
|
22/08/2023
|
BINDER KAUR
|
2612006WL003395
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911232
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24210820230109243
|
22/08/2023
|
MANJEET BANO
|
2612006WL003395
|
MANJEET BANO
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911247
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24210820230109246
|
22/08/2023
|
SANDEEP KAUR
|
2612006WL003395
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911236
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24210820230109247
|
22/08/2023
|
VEERPAL KAUR
|
2612006WL003395
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907911233
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24210820230109248
|
22/08/2023
|
JASVIR KAUR
|
2612006WL003395
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911249
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24210820230109253
|
22/08/2023
|
AMANDEEP KAUR
|
2612006WL003395
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911253
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24210820230109254
|
22/08/2023
|
PARMJIT KAUR
|
2612006WL003395
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911244
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24210820230109256
|
22/08/2023
|
GURMEET KAUR
|
2612006WL003395
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907911241
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-069-001/64
(RAMU WALA)
|
2612006000NRG24210820230109261
|
22/08/2023
|
ANGREJ KAUR
|
2612006WL003395
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911240
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-069-001/65
(RAMU WALA)
|
2612006000NRG24210820230109262
|
22/08/2023
|
KULWANT KAUR
|
2612006WL003395
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911252
|
|
KULWANT KAUR WO LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24210820230109263
|
22/08/2023
|
SUKHJIT KAUR
|
2612006WL003395
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907911245
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24210820230109265
|
22/08/2023
|
KARMJIT KAUR
|
2612006WL003395
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911239
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24210820230109269
|
22/08/2023
|
GULAB KAUR
|
2612006WL003395
|
GULAB KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911242
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24210820230109271
|
22/08/2023
|
SURJEET KAUR
|
2612006WL003395
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911237
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-069-001/78
(RAMU WALA)
|
2612006000NRG24210820230109274
|
22/08/2023
|
MURTI KAUR
|
2612006WL003395
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911243
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24210820230109279
|
22/08/2023
|
GULAB SHAH
|
2612006WL003395
|
GULAB SHAH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911258
|
|
GULAB SHAH SO MALKEET SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24210820230109280
|
22/08/2023
|
SANDEEP BEGAM
|
2612006WL003395
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907911248
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24210820230109281
|
22/08/2023
|
RAJDEEP BEGAM
|
2612006WL003395
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907911246
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24210820230109285
|
22/08/2023
|
MANJEET KAUR
|
2612006WL003395
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911251
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24210820230109289
|
22/08/2023
|
JARNAIL KAUR
|
2612006WL003395
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911238
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24210820230109278
|
22/08/2023
|
SUKHWINDER SINGH
|
2612006WL003395
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907911219
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24210820230109286
|
22/08/2023
|
SUKHPREET KAUR
|
2612006WL003395
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907911220
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151500
|
151500
|
|
|
|
|
|
|
|