|
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)
|
2612006000NRG24160820230103591
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003208
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676206
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24160820230103613
|
16/08/2023
|
MITHU SINGH
|
2612006WL003208
|
MITHU SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676215
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24160820230103588
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003208
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676212
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-069-001/139
(RAMU WALA)
|
2612006000NRG24160820230103598
|
16/08/2023
|
SURJEET KAUR
|
2612006WL003208
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676213
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24160820230103621
|
16/08/2023
|
BALJINDER KHAN
|
2612006WL003208
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676214
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24160820230103595
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003208
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676202
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24160820230103603
|
16/08/2023
|
GULAB SINGH
|
2612006WL003208
|
GULAB SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4797676201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jaitu
|
PB-12-006-069-001/176
(RAMU WALA)
|
2612006000NRG24160820230103617
|
16/08/2023
|
PINKI
|
2612006WL003208
|
PINKI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676207
|
|
Mrs. PINKI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24160820230103612
|
16/08/2023
|
AMANDEEP KAUR
|
2612006WL003208
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676195
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24160820230103569
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003208
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676208
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24160820230103658
|
16/08/2023
|
CHARANJIT KAUR
|
2612006WL003208
|
CHARANJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676209
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24160820230103607
|
16/08/2023
|
VEERPL KAUR
|
2612006WL003208
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676199
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24160820230103609
|
16/08/2023
|
KULWANT KAUR
|
2612006WL003208
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676196
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-069-001/164
(RAMU WALA)
|
2612006000NRG24160820230103611
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003208
|
KARAMJEET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676197
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24160820230103620
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003208
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676198
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24160820230103600
|
16/08/2023
|
RAJVEER KAUR
|
2612006WL003208
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676210
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24160820230103605
|
16/08/2023
|
RAMANDEEEP KAUR
|
2612006WL003208
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676211
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24160820230103564
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003208
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676161
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24160820230103563
|
16/08/2023
|
RANJEET SINGH
|
2612006WL003208
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676162
|
|
RANJEET SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24160820230103565
|
16/08/2023
|
CHARANJEET KAUR
|
2612006WL003208
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676172
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24160820230103567
|
16/08/2023
|
SURJEET SINGH
|
2612006WL003208
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676163
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24160820230103568
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003208
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676158
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-069-001/105
(RAMU WALA)
|
2612006000NRG24160820230103570
|
16/08/2023
|
JAGSEER SINGH
|
2612006WL003208
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676182
|
|
JAGSIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24160820230103571
|
16/08/2023
|
JAGGA SINGH
|
2612006WL003208
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676223
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24160820230103572
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003208
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676179
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24160820230103573
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003208
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676176
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24160820230103574
|
16/08/2023
|
SULTANA BEGAM
|
2612006WL003208
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676187
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24160820230103575
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003208
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676174
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24160820230103577
|
16/08/2023
|
HARBANS KAUR
|
2612006WL003208
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676175
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24160820230103576
|
16/08/2023
|
SURJEET SINGH
|
2612006WL003208
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676177
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24160820230103578
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003208
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676180
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24160820230103581
|
16/08/2023
|
GURCHARAN SINGH
|
2612006WL003208
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676185
|
|
GURCHARAN SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24160820230103582
|
16/08/2023
|
PARAMJEET KAUR
|
2612006WL003208
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676184
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24160820230103583
|
16/08/2023
|
PARAMJEET KAUR
|
2612006WL003208
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676181
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-069-001/118
(RAMU WALA)
|
2612006000NRG24160820230103584
|
16/08/2023
|
TEJ SINGH
|
2612006WL003208
|
TEJ SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676183
|
|
TEJ SINGHS/O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-069-001/119
(RAMU WALA)
|
2612006000NRG24160820230103586
|
16/08/2023
|
ANGOORI
|
2612006WL003208
|
ANGOORI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676178
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-069-001/124
(RAMU WALA)
|
2612006000NRG24160820230103590
|
16/08/2023
|
KIRANDEEP KAUR
|
2612006WL003208
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676222
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24160820230103592
|
16/08/2023
|
SEEMA KHAN
|
2612006WL003208
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676192
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24160820230103593
|
16/08/2023
|
Jashmeen Begam
|
2612006WL003208
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676173
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24160820230103594
|
16/08/2023
|
MEVA SINGH
|
2612006WL003208
|
MEVA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676231
|
|
MEWA SINGH S/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24160820230103596
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003208
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676186
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24160820230103597
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003208
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676191
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24160820230103604
|
16/08/2023
|
HARJINDER KAUR
|
2612006WL003208
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676188
|
|
HARJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24160820230103606
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003208
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676194
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-069-001/162
(RAMU WALA)
|
2612006000NRG24160820230103610
|
16/08/2023
|
KARAM SINGH
|
2612006WL003208
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676190
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24160820230103614
|
16/08/2023
|
CHHINDER KAUR
|
2612006WL003208
|
CHHINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676159
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24160820230103615
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003208
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676235
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-069-001/184
(RAMU WALA)
|
2612006000NRG24160820230103618
|
16/08/2023
|
BAGGAR SINGH
|
2612006WL003208
|
BAGGAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676241
|
|
BAGGAR SINGH S/OSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-069-001/23
(RAMU WALA)
|
2612006000NRG24160820230103623
|
16/08/2023
|
KULDEEP SINGH
|
2612006WL003208
|
KULDEEP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676165
|
|
KULDEEP SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24160820230103626
|
16/08/2023
|
JASPAL SINGH
|
2612006WL003208
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676170
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24160820230103628
|
16/08/2023
|
TEJA SINGH
|
2612006WL003208
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676242
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24160820230103629
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003208
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676168
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24160820230103634
|
16/08/2023
|
CHARNJIT KAUR
|
2612006WL003208
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676230
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24160820230103635
|
16/08/2023
|
GURCHARAN SINGH
|
2612006WL003208
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4797676238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24160820230103636
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003208
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676232
|
|
SUKHJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24160820230103637
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003208
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676193
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24160820230103639
|
16/08/2023
|
GURJEET KAUR
|
2612006WL003208
|
GURJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676221
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24160820230103638
|
16/08/2023
|
MANDER SINGH
|
2612006WL003208
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676243
|
|
MANDER SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24160820230103640
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003208
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676236
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24160820230103642
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003208
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676224
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24160820230103645
|
16/08/2023
|
LAKHVEER KAUR
|
2612006WL003208
|
LAKHVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676164
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-069-001/63
(RAMU WALA)
|
2612006000NRG24160820230103646
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003208
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676226
|
|
AMARJEET KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-069-001/63
(RAMU WALA)
|
2612006000NRG24160820230103647
|
16/08/2023
|
ROSHAN SINGH
|
2612006WL003208
|
ROSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676237
|
|
ROSHAN SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24160820230103650
|
16/08/2023
|
TEJ KAUR
|
2612006WL003208
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676225
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24160820230103653
|
16/08/2023
|
BALVEER SINGH
|
2612006WL003208
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676239
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24160820230103654
|
16/08/2023
|
BINDER KAUR
|
2612006WL003208
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676227
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24160820230103656
|
16/08/2023
|
KIRNDEEP KAUR
|
2612006WL003208
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676233
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24160820230103659
|
16/08/2023
|
SUKHPREET BEGAM
|
2612006WL003208
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676228
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24160820230103661
|
16/08/2023
|
ROOP SINGH
|
2612006WL003208
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676229
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24160820230103663
|
16/08/2023
|
JASPAL KAUR
|
2612006WL003208
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676167
|
|
JASPAL KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24160820230103662
|
16/08/2023
|
NAIB SINGH
|
2612006WL003208
|
NAIB SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676166
|
|
NAYAB SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24160820230103664
|
16/08/2023
|
CHARANJEET KAUR
|
2612006WL003208
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676160
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24160820230103669
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003208
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676240
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24160820230103670
|
16/08/2023
|
SUKHPREET BEGAM
|
2612006WL003208
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676234
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24160820230103673
|
16/08/2023
|
KULJEET KAUR
|
2612006WL003208
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676171
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24160820230103675
|
16/08/2023
|
SARBJEET KAUR
|
2612006WL003208
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676169
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24160820230103676
|
16/08/2023
|
TEJ KAUR
|
2612006WL003208
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676189
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24160820230103652
|
16/08/2023
|
JASWINDER SINGH
|
2612006WL003208
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797676245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24160820230103579
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003208
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676261
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24160820230103580
|
16/08/2023
|
DARSHAN SINGH
|
2612006WL003208
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676262
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24160820230103589
|
16/08/2023
|
SARBJEET KAUR
|
2612006WL003208
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676263
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-069-001/141
(RAMU WALA)
|
2612006000NRG24160820230103601
|
16/08/2023
|
KULWINDER BEGAM
|
2612006WL003208
|
KULWINDER BEGAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676216
|
|
KULWINDER BEGAM W/O JASWINDE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24160820230103608
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003208
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676264
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24160820230103616
|
16/08/2023
|
RANI KAUR
|
2612006WL003208
|
RANI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676217
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24160820230103619
|
16/08/2023
|
REKHA RANI
|
2612006WL003208
|
REKHA RANI
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676218
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24160820230103622
|
16/08/2023
|
PALWINDER KAUR
|
2612006WL003208
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676244
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24160820230103624
|
16/08/2023
|
BINDER KAUR
|
2612006WL003208
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676219
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24160820230103627
|
16/08/2023
|
MANJEET BANO
|
2612006WL003208
|
MANJEET BANO
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676256
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24160820230103631
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003208
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676246
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24160820230103632
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003208
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676220
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24160820230103633
|
16/08/2023
|
JASVIR KAUR
|
2612006WL003208
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676258
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24160820230103641
|
16/08/2023
|
PARMJIT KAUR
|
2612006WL003208
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676253
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24160820230103643
|
16/08/2023
|
GURMEET KAUR
|
2612006WL003208
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676250
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-069-001/65
(RAMU WALA)
|
2612006000NRG24160820230103648
|
16/08/2023
|
KULWANT KAUR
|
2612006WL003208
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676260
|
|
KULWANT KAUR WO LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24160820230103649
|
16/08/2023
|
SUKHJIT KAUR
|
2612006WL003208
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676254
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24160820230103651
|
16/08/2023
|
KARMJIT KAUR
|
2612006WL003208
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676249
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24160820230103655
|
16/08/2023
|
GULAB KAUR
|
2612006WL003208
|
GULAB KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676251
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24160820230103657
|
16/08/2023
|
SURJEET KAUR
|
2612006WL003208
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676247
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-069-001/78
(RAMU WALA)
|
2612006000NRG24160820230103660
|
16/08/2023
|
MURTI KAUR
|
2612006WL003208
|
MURTI KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676252
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24160820230103667
|
16/08/2023
|
SANDEEP BEGAM
|
2612006WL003208
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676257
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24160820230103668
|
16/08/2023
|
RAJDEEP BEGAM
|
2612006WL003208
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676255
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24160820230103671
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003208
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676259
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24160820230103674
|
16/08/2023
|
JARNAIL KAUR
|
2612006WL003208
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676248
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24160820230103630
|
16/08/2023
|
SIMARANJEET KAUR
|
2612006WL003208
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676205
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24160820230103665
|
16/08/2023
|
SUKDEEP KAUR
|
2612006WL003208
|
SUKDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676200
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
106
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24160820230103666
|
16/08/2023
|
SUKHWINDER SINGH
|
2612006WL003208
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676203
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24160820230103672
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003208
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676204
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156045
|
156045
|
|
|
|
|
|
|
|