|
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)
|
2612006000NRG24140620230046391
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001282
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663404
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24140620230046411
|
14/06/2023
|
SUKHWINDER KAUR
|
2612006WL001282
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663391
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24140620230046312
|
14/06/2023
|
saroj rani
|
2612006WL001282
|
saroj rani
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663402
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24140620230046340
|
14/06/2023
|
Charanjit kaur
|
2612006WL001282
|
Charanjit kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663401
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-093-001/258
(RAMGARH)
|
2612006000NRG24140620230046388
|
14/06/2023
|
jASWINDER KAUR
|
2612006WL001282
|
jASWINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663398
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-093-001/259
(RAMGARH)
|
2612006000NRG24140620230046389
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001282
|
JASPREET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663399
|
|
JASPREET KAUR WO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24140620230046394
|
14/06/2023
|
JASKARN SINGH
|
2612006WL001282
|
JASKARN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663400
|
|
JASKARN SINGH SO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24140620230046405
|
14/06/2023
|
Amandeep Kaur
|
2612006WL001282
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663397
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24140620230046326
|
14/06/2023
|
parminder kaur
|
2612006WL001282
|
parminder kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663405
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24140620230046395
|
14/06/2023
|
Akkijeet kaur
|
2612006WL001282
|
Akkijeet kaur
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663394
|
|
AKKIJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24140620230046403
|
14/06/2023
|
GANGA DEVI
|
2612006WL001282
|
GANGA DEVI
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663418
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24140620230046402
|
14/06/2023
|
SOHAN LAL
|
2612006WL001282
|
SOHAN LAL
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663419
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24140620230046305
|
14/06/2023
|
SUKHJIT KAUR
|
2612006WL001282
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663334
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24140620230046306
|
14/06/2023
|
MAJER SINGH
|
2612006WL001282
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663381
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24140620230046307
|
14/06/2023
|
PARAMJIT KAUR
|
2612006WL001282
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663415
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24140620230046308
|
14/06/2023
|
JASPAL KAUR
|
2612006WL001282
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663350
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24140620230046309
|
14/06/2023
|
JASPAL KAUR
|
2612006WL001282
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663412
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24140620230046310
|
14/06/2023
|
iqbal singh
|
2612006WL001282
|
iqbal singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663364
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24140620230046313
|
14/06/2023
|
SUKHJIT KAUR
|
2612006WL001282
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663339
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-093-001/111
(RAMGARH)
|
2612006000NRG24140620230046314
|
14/06/2023
|
BALJINDER KAUR
|
2612006WL001282
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663317
|
|
BALJINDER KAUR WO VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24140620230046315
|
14/06/2023
|
GUDDI KAUR
|
2612006WL001282
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663322
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24140620230046317
|
14/06/2023
|
ASHU
|
2612006WL001282
|
ASHU
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798663376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24140620230046316
|
14/06/2023
|
KAMALA RANI
|
2612006WL001282
|
KAMALA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663318
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24140620230046318
|
14/06/2023
|
JANGIR KAUR
|
2612006WL001282
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663319
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24140620230046319
|
14/06/2023
|
AMAR KAUR
|
2612006WL001282
|
AMAR KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663326
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24140620230046320
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001282
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663323
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24140620230046321
|
14/06/2023
|
GURWINDER KAUR
|
2612006WL001282
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663416
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24140620230046322
|
14/06/2023
|
BOHAR SINGH
|
2612006WL001282
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663360
|
|
BOHARH SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24140620230046323
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001282
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663332
|
|
JASWINDER KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24140620230046324
|
14/06/2023
|
MAHINDER KAUR
|
2612006WL001282
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663335
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24140620230046325
|
14/06/2023
|
KARAMJIT KAUR
|
2612006WL001282
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663331
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24140620230046327
|
14/06/2023
|
AJIT KAUR
|
2612006WL001282
|
AJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663328
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24140620230046328
|
14/06/2023
|
PREETO KAUR
|
2612006WL001282
|
PREETO KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663329
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24140620230046329
|
14/06/2023
|
RANI KAUR
|
2612006WL001282
|
RANI KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663325
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24140620230046330
|
14/06/2023
|
MANDEEP KAUR
|
2612006WL001282
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663327
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24140620230046331
|
14/06/2023
|
DALEEP KAUR
|
2612006WL001282
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663333
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24140620230046332
|
14/06/2023
|
hakam singh
|
2612006WL001282
|
hakam singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663315
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24140620230046333
|
14/06/2023
|
PARAMJIT KAUR
|
2612006WL001282
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663337
|
|
PARAMJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24140620230046334
|
14/06/2023
|
CHHINDERPAL KAUR
|
2612006WL001282
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663320
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24140620230046335
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001282
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663324
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-093-001/141
(RAMGARH)
|
2612006000NRG24140620230046336
|
14/06/2023
|
VEERPAL
|
2612006WL001282
|
VEERPAL
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663366
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-093-001/144
(RAMGARH)
|
2612006000NRG24140620230046337
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001282
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663338
|
|
CHARANJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24140620230046338
|
14/06/2023
|
SHANTI
|
2612006WL001282
|
SHANTI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663340
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24140620230046341
|
14/06/2023
|
KANTA DEVI
|
2612006WL001282
|
KANTA DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663343
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24140620230046342
|
14/06/2023
|
PUSHPA DEVI
|
2612006WL001282
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663342
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24140620230046343
|
14/06/2023
|
CHHINDERPAL KAUR
|
2612006WL001282
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663311
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24140620230046344
|
14/06/2023
|
SONI
|
2612006WL001282
|
SONI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663346
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24140620230046345
|
14/06/2023
|
SHARBJEET KAUR
|
2612006WL001282
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663330
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24140620230046346
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001282
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663347
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24140620230046348
|
14/06/2023
|
AMAR SINGH
|
2612006WL001282
|
AMAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663349
|
|
AMAR SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24140620230046349
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001282
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663348
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Jaitu
|
PB-12-006-093-001/172
(RAMGARH)
|
2612006000NRG24140620230046350
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001282
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663352
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-093-001/18
(RAMGARH)
|
2612006000NRG24140620230046351
|
14/06/2023
|
PARMINDER KAUR
|
2612006WL001282
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663321
|
|
PARMINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-093-001/182
(RAMGARH)
|
2612006000NRG24140620230046352
|
14/06/2023
|
GULSHAN KAUR
|
2612006WL001282
|
GULSHAN KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663359
|
|
GULSHAN KAUR W/O JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24140620230046354
|
14/06/2023
|
TEJ KAUR
|
2612006WL001282
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663341
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24140620230046355
|
14/06/2023
|
SIMARJEET KAUR
|
2612006WL001282
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663356
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-093-001/193
(RAMGARH)
|
2612006000NRG24140620230046356
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001282
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663353
|
|
PARAMJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24140620230046358
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001282
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663355
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24140620230046357
|
14/06/2023
|
MITHU SINGH
|
2612006WL001282
|
MITHU SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663312
|
|
MITHU SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-093-001/196
(RAMGARH)
|
2612006000NRG24140620230046359
|
14/06/2023
|
PARMJEET KAUR
|
2612006WL001282
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663354
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24140620230046360
|
14/06/2023
|
lakhveer kaur
|
2612006WL001282
|
lakhveer kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663388
|
|
LAKHVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24140620230046362
|
14/06/2023
|
MUNA KAK
|
2612006WL001282
|
MUNA KAK
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663371
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24140620230046365
|
14/06/2023
|
Inderjit kaur
|
2612006WL001282
|
Inderjit kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663383
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24140620230046364
|
14/06/2023
|
RANI
|
2612006WL001282
|
RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663387
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24140620230046366
|
14/06/2023
|
MURTI DEVI
|
2612006WL001282
|
MURTI DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663375
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24140620230046367
|
14/06/2023
|
SUKHJEET KAUR
|
2612006WL001282
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663408
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24140620230046368
|
14/06/2023
|
KARAMJEET KAUR
|
2612006WL001282
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663409
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24140620230046369
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001282
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663370
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24140620230046370
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001282
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663384
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24140620230046371
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001282
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663369
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-093-001/230
(RAMGARH)
|
2612006000NRG24140620230046372
|
14/06/2023
|
RANJEET KAUR
|
2612006WL001282
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663362
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24140620230046373
|
14/06/2023
|
KULDEEP KAUR
|
2612006WL001282
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663382
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24140620230046374
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001282
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663363
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24140620230046376
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001282
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663361
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24140620230046377
|
14/06/2023
|
JARNAILKAUR
|
2612006WL001282
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798663385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24140620230046378
|
14/06/2023
|
SONIA KAUR
|
2612006WL001282
|
SONIA KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663386
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24140620230046379
|
14/06/2023
|
NASEEB KAUR
|
2612006WL001282
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663377
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24140620230046380
|
14/06/2023
|
RESHAMA KAUR
|
2612006WL001282
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798663380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24140620230046382
|
14/06/2023
|
PARAMJIT KAUR
|
2612006WL001282
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663313
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24140620230046383
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001282
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663336
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24140620230046384
|
14/06/2023
|
SHEELA RANI
|
2612006WL001282
|
SHEELA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663367
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24140620230046386
|
14/06/2023
|
NIRMALA DEVI
|
2612006WL001282
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663365
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24140620230046387
|
14/06/2023
|
RANDEEP KAUR
|
2612006WL001282
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663357
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24140620230046390
|
14/06/2023
|
AMANDEEP KAUR
|
2612006WL001282
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663372
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24140620230046400
|
14/06/2023
|
SUNITA DEVI
|
2612006WL001282
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663368
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24140620230046406
|
14/06/2023
|
MODAN SINGH
|
2612006WL001282
|
MODAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663316
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24140620230046408
|
14/06/2023
|
RAJWATI
|
2612006WL001282
|
RAJWATI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663378
|
|
RAJWANTI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24140620230046409
|
14/06/2023
|
RAM KHILADI
|
2612006WL001282
|
RAM KHILADI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663310
|
|
RAM KHITARI S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24140620230046410
|
14/06/2023
|
SUKHDEV KAUR
|
2612006WL001282
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663379
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24140620230046412
|
14/06/2023
|
KAMALJEET KAUR
|
2612006WL001282
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663410
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24140620230046413
|
14/06/2023
|
BALJEET SINGH
|
2612006WL001282
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663417
|
|
BALJEET SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24140620230046414
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001282
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663413
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24140620230046415
|
14/06/2023
|
Kulveer kaur
|
2612006WL001282
|
Kulveer kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663351
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24140620230046416
|
14/06/2023
|
BAHAL SINGH
|
2612006WL001282
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663314
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24140620230046417
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001282
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663358
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24140620230046418
|
14/06/2023
|
BOHAR SINGH
|
2612006WL001282
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663344
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24140620230046419
|
14/06/2023
|
HARJIT KAUR
|
2612006WL001282
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663345
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24140620230046420
|
14/06/2023
|
HARJINDER KAUR
|
2612006WL001282
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663407
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24140620230046421
|
14/06/2023
|
BEANT KAUR
|
2612006WL001282
|
BEANT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663389
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24140620230046422
|
14/06/2023
|
PARMESH DEVI
|
2612006WL001282
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663374
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24140620230046424
|
14/06/2023
|
RAJVEER SINGH
|
2612006WL001282
|
RAJVEER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663411
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24140620230046423
|
14/06/2023
|
SUNITA RANI
|
2612006WL001282
|
SUNITA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663373
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24140620230046347
|
14/06/2023
|
KULDEEP KAUR
|
2612006WL001282
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663414
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24140620230046375
|
14/06/2023
|
MANDEEP KAUR
|
2612006WL001282
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663390
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-093-001/265
(RAMGARH)
|
2612006000NRG24140620230046393
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001282
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663392
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
Jaitu
|
PB-12-006-093-001/276
(RAMGARH)
|
2612006000NRG24140620230046398
|
14/06/2023
|
GURJIT KAUR
|
2612006WL001282
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663406
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-093-001/264
(RAMGARH)
|
2612006000NRG24140620230046392
|
14/06/2023
|
SUSHIL KUMAR
|
2612006WL001282
|
SUSHIL KUMAR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663396
|
|
SUSHIL KUMARN SO SH.MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24140620230046399
|
14/06/2023
|
RAJIV KUMAR
|
2612006WL001282
|
RAJIV KUMAR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663395
|
|
RAJIV KUMAR S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-093-001/284
(RAMGARH)
|
2612006000NRG24140620230046404
|
14/06/2023
|
Ramandeep Kaur
|
2612006WL001282
|
Ramandeep Kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663403
|
|
MISS RAMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24140620230046363
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001282
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663393
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159984
|
159984
|
|
|
|
|
|
|
|