|
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-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176022
|
28/11/2023
|
LAKHVEER SINGH
|
2612006WL005795
|
LAKHVEER SINGH
|
00032
|
UTIB0001644
|
220
|
220
|
Processed
|
01/01/2024
|
|
9004857044
|
|
LAKHVEER SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-093-001/263
(RAMGARH)
|
2612006000NRG24281120230175873
|
28/11/2023
|
RAMANDEEP KAUR
|
2612006WL005793
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856937
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Jaitu
|
PB-12-006-093-001/266
(RAMGARH)
|
2612006000NRG24281120230175875
|
28/11/2023
|
RAJINDER KAUR
|
2612006WL005793
|
RAJINDER KAUR
|
00045
|
BARB0KOTKAP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856938
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24281120230175895
|
28/11/2023
|
SUKHWINDER KAUR
|
2612006WL005793
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856939
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/117
(UKANDWALA)
|
2612006000NRG24281120230175946
|
28/11/2023
|
CHARANJIT KAUR
|
2612006WL005794
|
CHARANJIT KAUR
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857051
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-007-001/145
(UKANDWALA)
|
2612006000NRG24281120230175959
|
28/11/2023
|
SANTI
|
2612006WL005794
|
SANTI
|
00048
|
BKID0006548
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004857049
|
|
SANTI W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-007-001/150
(UKANDWALA)
|
2612006000NRG24281120230175960
|
28/11/2023
|
BALJIT SINGH
|
2612006WL005794
|
BALJIT SINGH
|
00048
|
BKID0006548
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004857048
|
|
BALJIT SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24281120230175969
|
28/11/2023
|
ANGREJ KAUR
|
2612006WL005794
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857046
|
|
ANGREJ KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-007-001/28
(UKANDWALA)
|
2612006000NRG24281120230175975
|
28/11/2023
|
BALJIT KAUR
|
2612006WL005794
|
BALJIT KAUR
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856780
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-007-001/46
(UKANDWALA)
|
2612006000NRG24281120230175980
|
28/11/2023
|
AMANDEEP KAUR
|
2612006WL005794
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856779
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-006-007-001/62
(UKANDWALA)
|
2612006000NRG24281120230175986
|
28/11/2023
|
MAGUR SINGH
|
2612006WL005794
|
MAGUR SINGH
|
00048
|
BKID0006548
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857050
|
|
MAGUR SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24281120230175999
|
28/11/2023
|
KIRANDEEP KAUR
|
2612006WL005794
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004857045
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-007-001/94
(UKANDWALA)
|
2612006000NRG24281120230176003
|
28/11/2023
|
MANJEET KAUR
|
2612006WL005794
|
MANJEET KAUR
|
00048
|
BKID0006548
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856777
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-025-001/325
(BAHBAL KHURD)
|
2612006000NRG24281120230175732
|
28/11/2023
|
SUKHDEV SINGH
|
2612006WL005791
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856775
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24281120230175784
|
28/11/2023
|
saroj rani
|
2612006WL005793
|
saroj rani
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857047
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
16
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24281120230175810
|
28/11/2023
|
Charanjit kaur
|
2612006WL005793
|
Charanjit kaur
|
00048
|
BKID0006548
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856781
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jaitu
|
PB-12-006-093-001/258
(RAMGARH)
|
2612006000NRG24281120230175870
|
28/11/2023
|
jASWINDER KAUR
|
2612006WL005793
|
jASWINDER KAUR
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856772
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jaitu
|
PB-12-006-093-001/259
(RAMGARH)
|
2612006000NRG24281120230175871
|
28/11/2023
|
JASPREET KAUR
|
2612006WL005793
|
JASPREET KAUR
|
00048
|
BKID0006548
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856778
|
|
JASPREET KAUR WO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24281120230175884
|
28/11/2023
|
Amandeep Kaur
|
2612006WL005793
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856776
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14318
|
14318
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-007-001/161
(UKANDWALA)
|
2612006000NRG24281120230175964
|
28/11/2023
|
RAJPAL KAUR
|
2612006WL005794
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856989
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24281120230175809
|
28/11/2023
|
GAMDUR SINGH
|
2612006WL005793
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856952
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24281120230175989
|
28/11/2023
|
TARNJEET KAUR
|
2612006WL005794
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856935
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24281120230175797
|
28/11/2023
|
parminder kaur
|
2612006WL005793
|
parminder kaur
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856936
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24281120230175819
|
28/11/2023
|
PASHO KAUR
|
2612006WL005793
|
PASHO KAUR
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856934
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24281120230175876
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005793
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856941
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-093-001/79-A
(RAMGARH)
|
2612006000NRG24281120230175921
|
28/11/2023
|
veerpal kaur
|
2612006WL005793
|
veerpal kaur
|
00089
|
CBIN0284296
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856931
|
|
Mrs. VEERPAL KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-007-001/129-A
(UKANDWALA)
|
2612006000NRG24281120230175953
|
28/11/2023
|
KARMJEET KAUR
|
2612006WL005794
|
KARMJEET KAUR
|
00152
|
HDFC0002253
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856947
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24281120230175956
|
28/11/2023
|
HARJEET SINGH
|
2612006WL005794
|
HARJEET SINGH
|
00168
|
ICIC0003558
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856923
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-007-001/101
(UKANDWALA)
|
2612006000NRG24281120230175938
|
28/11/2023
|
SARBJEET KAUR
|
2612006WL005794
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856949
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-007-001/155
(UKANDWALA)
|
2612006000NRG24281120230175963
|
28/11/2023
|
SUKHDEV SINGH
|
2612006WL005794
|
SUKHDEV SINGH
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856950
|
|
Mr. Sukhdev Singh SINGH
|
INDIAN BANK(607105)
|
|
31
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24281120230175971
|
28/11/2023
|
SUKHMANDER SINGH
|
2612006WL005794
|
SUKHMANDER SINGH
|
00176
|
IDIB000J529
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856782
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG24281120230175997
|
28/11/2023
|
KULDEEP SINGH
|
2612006WL005794
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856951
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
33
|
Jaitu
|
PB-12-006-007-001/98
(UKANDWALA)
|
2612006000NRG24281120230176005
|
28/11/2023
|
AMARJEET KAUR
|
2612006WL005794
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856948
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-032-001/126
(MALLA)
|
2612006000NRG24281120230175741
|
28/11/2023
|
VEERPAL KAUR
|
2612006WL005792
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857029
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24281120230175743
|
28/11/2023
|
GURMEET KAUR
|
2612006WL005792
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857042
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24281120230175757
|
28/11/2023
|
GURPREET KAUR
|
2612006WL005792
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856784
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24281120230175770
|
28/11/2023
|
RESHAM SINGH
|
2612006WL005792
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856788
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-039-001/107
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176007
|
28/11/2023
|
JASBIR KAUR
|
2612006WL005795
|
JASBIR KAUR
|
00349
|
PSIB0000073
|
440
|
440
|
Processed
|
01/01/2024
|
|
9004857028
|
|
MISS MANPREET KAUR UG JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24281120230176008
|
28/11/2023
|
GURWINDER KAUR
|
2612006WL005795
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857027
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
Jaitu
|
PB-12-006-039-001/192
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176010
|
28/11/2023
|
KULWINDER KAUR
|
2612006WL005795
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857034
|
|
KULWINDER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-039-001/192
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176009
|
28/11/2023
|
RANA SINGH
|
2612006WL005795
|
RANA SINGH
|
00349
|
PSIB0000073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004857040
|
|
RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176011
|
28/11/2023
|
ROOP SINGH
|
2612006WL005795
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857043
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176012
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005795
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004856787
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-039-001/250
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176014
|
28/11/2023
|
SUKHJINDER KAUR
|
2612006WL005795
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1100
|
1100
|
Rejected
|
01/01/2024
|
|
9004857037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176016
|
28/11/2023
|
Mukhtiar kaur
|
2612006WL005795
|
Mukhtiar kaur
|
00349
|
PSIB0000073
|
440
|
440
|
Processed
|
01/01/2024
|
|
9004857041
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-039-001/313
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176019
|
28/11/2023
|
PUNAM
|
2612006WL005795
|
PUNAM
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004857062
|
|
POONAM W/O BHAGWAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-039-001/317
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176020
|
28/11/2023
|
SUKHDEEP KAUR
|
2612006WL005795
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857036
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24281120230176021
|
28/11/2023
|
ROOP SINGH
|
2612006WL005795
|
ROOP SINGH
|
00349
|
PSIB0000073
|
660
|
660
|
Rejected
|
01/01/2024
|
|
9004856785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176023
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005795
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
880
|
880
|
Rejected
|
01/01/2024
|
|
9004857030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jaitu
|
PB-12-006-039-001/329
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176024
|
28/11/2023
|
MOHINDER KAUR
|
2612006WL005795
|
MOHINDER KAUR
|
00349
|
PSIB0000073
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004857033
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176027
|
28/11/2023
|
GURDEEP KAUR
|
2612006WL005795
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004857038
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-114-001/10
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176029
|
28/11/2023
|
VEERPAL KAUR
|
2612006WL005795
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004857031
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-114-001/49
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176030
|
28/11/2023
|
SOMA RANI
|
2612006WL005795
|
SOMA RANI
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004856783
|
|
SOMA RANI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-114-001/7
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176033
|
28/11/2023
|
RAMANDEEP KAUR
|
2612006WL005795
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857026
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-115-001/17
(BAJAKHANA NAVA)
|
2612006000NRG24281120230176038
|
28/11/2023
|
HARPREET KAUR
|
2612006WL005795
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857032
|
|
HARPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-115-001/18
(BAJAKHANA NAVA)
|
2612006000NRG24281120230176039
|
28/11/2023
|
BEANT KAUR
|
2612006WL005795
|
BEANT KAUR
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004857035
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24281120230176040
|
28/11/2023
|
RANI KAUR
|
2612006WL005795
|
RANI KAUR
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004856786
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-115-001/25
(BAJAKHANA NAVA)
|
2612006000NRG24281120230176041
|
28/11/2023
|
MANPREET KAUR
|
2612006WL005795
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004857039
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-007-001/1
(UKANDWALA)
|
2612006000NRG24281120230175937
|
28/11/2023
|
NASIB KAUR
|
2612006WL005794
|
NASIB KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856795
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-007-001/101
(UKANDWALA)
|
2612006000NRG24281120230175939
|
28/11/2023
|
BALKARAN SINGH
|
2612006WL005794
|
BALKARAN SINGH
|
00349
|
PSIB0000116
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856806
|
|
BALKARAN SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-007-001/103
(UKANDWALA)
|
2612006000NRG24281120230175940
|
28/11/2023
|
HARJINDER KAUR
|
2612006WL005794
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856803
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24281120230175941
|
28/11/2023
|
CHINDER KAUR
|
2612006WL005794
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856804
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-007-001/106
(UKANDWALA)
|
2612006000NRG24281120230175943
|
28/11/2023
|
CHINDER BIBI
|
2612006WL005794
|
CHINDER BIBI
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856802
|
|
CHINDER BIBI WO SOKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-007-001/114
(UKANDWALA)
|
2612006000NRG24281120230175945
|
28/11/2023
|
SHEERA BIBI
|
2612006WL005794
|
SHEERA BIBI
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856796
|
|
SHEERAN BIBI
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-007-001/121
(UKANDWALA)
|
2612006000NRG24281120230175948
|
28/11/2023
|
RUPINDER KAUR
|
2612006WL005794
|
RUPINDER KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856811
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Jaitu
|
PB-12-006-007-001/122
(UKANDWALA)
|
2612006000NRG24281120230175949
|
28/11/2023
|
GUDDI KAUR
|
2612006WL005794
|
GUDDI KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857020
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG24281120230175954
|
28/11/2023
|
MANJIT KAUR
|
2612006WL005794
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856812
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24281120230175957
|
28/11/2023
|
HARPREET KAUR
|
2612006WL005794
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856809
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-007-001/135
(UKANDWALA)
|
2612006000NRG24281120230175958
|
28/11/2023
|
MALKEET KAUR
|
2612006WL005794
|
MALKEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856790
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-007-001/151
(UKANDWALA)
|
2612006000NRG24281120230175962
|
28/11/2023
|
Roop Singh
|
2612006WL005794
|
Roop Singh
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856805
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-007-001/164
(UKANDWALA)
|
2612006000NRG24281120230175965
|
28/11/2023
|
BALJEET KAUR
|
2612006WL005794
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857019
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-007-001/17
(UKANDWALA)
|
2612006000NRG24281120230175966
|
28/11/2023
|
PARAMJEET KAUR
|
2612006WL005794
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856793
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-007-001/187
(UKANDWALA)
|
2612006000NRG24281120230175967
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005794
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856808
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24281120230175968
|
28/11/2023
|
PALU SINGH
|
2612006WL005794
|
PALU SINGH
|
00349
|
PSIB0000116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856791
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-007-001/190
(UKANDWALA)
|
2612006000NRG24281120230175970
|
28/11/2023
|
BALTEJ SINGH
|
2612006WL005794
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857023
|
|
BALTEJ SINGH SO RULDOO SINGH M9464847781
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-007-001/37
(UKANDWALA)
|
2612006000NRG24281120230175976
|
28/11/2023
|
PARAMJEET KAUR
|
2612006WL005794
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856794
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24281120230175978
|
28/11/2023
|
HARJINDER KAUR
|
2612006WL005794
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856792
|
|
HARJINDER KAUR IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG24281120230175979
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005794
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856801
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-007-001/48
(UKANDWALA)
|
2612006000NRG24281120230175981
|
28/11/2023
|
BALDEV KAUR
|
2612006WL005794
|
BALDEV KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857025
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-007-001/51
(UKANDWALA)
|
2612006000NRG24281120230175982
|
28/11/2023
|
MANJIT KAUR
|
2612006WL005794
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857024
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-007-001/53
(UKANDWALA)
|
2612006000NRG24281120230175983
|
28/11/2023
|
CHARAN JEET KAUR
|
2612006WL005794
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856810
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Jaitu
|
PB-12-006-007-001/59
(UKANDWALA)
|
2612006000NRG24281120230175984
|
28/11/2023
|
KULDEEP KAUR
|
2612006WL005794
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004857061
|
|
TEK SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-007-001/62
(UKANDWALA)
|
2612006000NRG24281120230175985
|
28/11/2023
|
GURMAIL KAUR
|
2612006WL005794
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857022
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG24281120230175987
|
28/11/2023
|
KULWINDER KAUR
|
2612006WL005794
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856797
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-007-001/65
(UKANDWALA)
|
2612006000NRG24281120230175988
|
28/11/2023
|
MANDEEP KAUR
|
2612006WL005794
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856798
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24281120230175991
|
28/11/2023
|
sukhpreet kaur
|
2612006WL005794
|
sukhpreet kaur
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857018
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-007-001/71
(UKANDWALA)
|
2612006000NRG24281120230175992
|
28/11/2023
|
KARMJEET KAUR
|
2612006WL005794
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856799
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-007-001/83
(UKANDWALA)
|
2612006000NRG24281120230176000
|
28/11/2023
|
SARBJEET KAUR
|
2612006WL005794
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857021
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24281120230176001
|
28/11/2023
|
BALJEET KAUR
|
2612006WL005794
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856800
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24281120230176002
|
28/11/2023
|
RAJWANT KAUR
|
2612006WL005794
|
RAJWANT KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857017
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-007-001/95
(UKANDWALA)
|
2612006000NRG24281120230176004
|
28/11/2023
|
RASHAMPAL KAUR
|
2612006WL005794
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856789
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24281120230175882
|
28/11/2023
|
GANGA DEVI
|
2612006WL005793
|
GANGA DEVI
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856807
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-025-001/248
(BAHBAL KHURD)
|
2612006000NRG24281120230175731
|
28/11/2023
|
GURMAI SINGH
|
2612006WL005791
|
GURMAI SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004857001
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24281120230175744
|
28/11/2023
|
AJIAB SINGH
|
2612006WL005792
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856996
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24281120230175748
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005792
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856924
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24281120230175749
|
28/11/2023
|
HARJEET KAUR
|
2612006WL005792
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856997
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24281120230175752
|
28/11/2023
|
SUKHPAL KAUR
|
2612006WL005792
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856998
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24281120230175758
|
28/11/2023
|
JASWINDER BEGAM
|
2612006WL005792
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856994
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24281120230175764
|
28/11/2023
|
AMAR SINGH
|
2612006WL005792
|
AMAR SINGH
|
00349
|
PSIB0021071
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856995
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24281120230175766
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005792
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856999
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24281120230175769
|
28/11/2023
|
MANJIT KAUR
|
2612006WL005792
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856993
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24281120230175774
|
28/11/2023
|
DARSHAN SINGH
|
2612006WL005793
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857010
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24281120230175775
|
28/11/2023
|
SUKHJINDER KAUR
|
2612006WL005793
|
SUKHJINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856837
|
|
SUKHJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24281120230175776
|
28/11/2023
|
SUKHJIT KAUR
|
2612006WL005793
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856846
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24281120230175777
|
28/11/2023
|
MAJER SINGH
|
2612006WL005793
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856910
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24281120230175778
|
28/11/2023
|
PARAMJIT KAUR
|
2612006WL005793
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856829
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24281120230175779
|
28/11/2023
|
JASPAL KAUR
|
2612006WL005793
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856874
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24281120230175780
|
28/11/2023
|
KARNAIL KAUR
|
2612006WL005793
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857011
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24281120230175781
|
28/11/2023
|
JASPAL KAUR
|
2612006WL005793
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856868
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24281120230175783
|
28/11/2023
|
iqbal singh
|
2612006WL005793
|
iqbal singh
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856889
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24281120230175785
|
28/11/2023
|
SUKHJIT KAUR
|
2612006WL005793
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856856
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24281120230175786
|
28/11/2023
|
GUDDI KAUR
|
2612006WL005793
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856828
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-093-001/113-A
(RAMGARH)
|
2612006000NRG24281120230175787
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005793
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856916
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-093-001/115
(RAMGARH)
|
2612006000NRG24281120230175788
|
28/11/2023
|
RAMANPREET KAUR
|
2612006WL005793
|
RAMANPREET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856869
|
|
RAMANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24281120230175790
|
28/11/2023
|
ASHU kumar
|
2612006WL005793
|
ASHU kumar
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856816
|
|
ASHU KUMAR U/G KAMLA RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24281120230175789
|
28/11/2023
|
KAMALA RANI
|
2612006WL005793
|
KAMALA RANI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856820
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24281120230175791
|
28/11/2023
|
JANGIR KAUR
|
2612006WL005793
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856823
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24281120230175792
|
28/11/2023
|
AMAR KAUR
|
2612006WL005793
|
AMAR KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856838
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24281120230175793
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005793
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856831
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24281120230175794
|
28/11/2023
|
GURWINDER KAUR
|
2612006WL005793
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856827
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24281120230175795
|
28/11/2023
|
MAHINDER KAUR
|
2612006WL005793
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856847
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24281120230175796
|
28/11/2023
|
KARAMJIT KAUR
|
2612006WL005793
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856843
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24281120230175798
|
28/11/2023
|
AJIT KAUR
|
2612006WL005793
|
AJIT KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856840
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-093-001/128
(RAMGARH)
|
2612006000NRG24281120230175799
|
28/11/2023
|
SHARABJIT KAUR
|
2612006WL005793
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856830
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
125
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24281120230175800
|
28/11/2023
|
PREETO KAUR
|
2612006WL005793
|
PREETO KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856841
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24281120230175801
|
28/11/2023
|
RANI KAUR
|
2612006WL005793
|
RANI KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856836
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24281120230175802
|
28/11/2023
|
MANDEEP KAUR
|
2612006WL005793
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856839
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24281120230175803
|
28/11/2023
|
DALEEP KAUR
|
2612006WL005793
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856845
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24281120230175804
|
28/11/2023
|
hakam singh
|
2612006WL005793
|
hakam singh
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856815
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24281120230175805
|
28/11/2023
|
KULWINDER KAUR
|
2612006WL005793
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856832
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-093-001/140
(RAMGARH)
|
2612006000NRG24281120230175806
|
28/11/2023
|
AMANDEEP KAUR
|
2612006WL005793
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856852
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jaitu
|
PB-12-006-093-001/144
(RAMGARH)
|
2612006000NRG24281120230175807
|
28/11/2023
|
CHARANJEET KAUR
|
2612006WL005793
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856855
|
|
CHARANJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24281120230175808
|
28/11/2023
|
SHANTI
|
2612006WL005793
|
SHANTI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856857
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24281120230175811
|
28/11/2023
|
KANTA DEVI
|
2612006WL005793
|
KANTA DEVI
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856861
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24281120230175812
|
28/11/2023
|
PUSHPA DEVI
|
2612006WL005793
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856860
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24281120230175813
|
28/11/2023
|
CHHINDERPAL KAUR
|
2612006WL005793
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857015
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24281120230175814
|
28/11/2023
|
SONI
|
2612006WL005793
|
SONI
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856863
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-093-001/163
(RAMGARH)
|
2612006000NRG24281120230175815
|
28/11/2023
|
NEELA SINGH
|
2612006WL005793
|
NEELA SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856817
|
|
NEELA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24281120230175816
|
28/11/2023
|
SHARBJEET KAUR
|
2612006WL005793
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856842
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24281120230175817
|
28/11/2023
|
RANJEET KAUR
|
2612006WL005793
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856864
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24281120230175821
|
28/11/2023
|
BALWINDER KAUR
|
2612006WL005793
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856871
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24281120230175820
|
28/11/2023
|
DARSHAN SINGH
|
2612006WL005793
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856872
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/176
(RAMGARH)
|
2612006000NRG24281120230175822
|
28/11/2023
|
MEENA KUMARI
|
2612006WL005793
|
MEENA KUMARI
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857009
|
|
MEENA KUMARI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/183
(RAMGARH)
|
2612006000NRG24281120230175824
|
28/11/2023
|
REETU KAUR
|
2612006WL005793
|
REETU KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856858
|
|
Mrs. RITU KAUR
|
INDIAN BANK(607105)
|
|
145
|
Jaitu
|
PB-12-006-093-001/187
(RAMGARH)
|
2612006000NRG24281120230175825
|
28/11/2023
|
VEERA KAUR
|
2612006WL005793
|
VEERA KAUR
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856894
|
|
VEERA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24281120230175827
|
28/11/2023
|
TEJ KAUR
|
2612006WL005793
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856859
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24281120230175828
|
28/11/2023
|
SIMARJEET KAUR
|
2612006WL005793
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856882
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24281120230175829
|
28/11/2023
|
MITHU SINGH
|
2612006WL005793
|
MITHU SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857014
|
|
MITHU SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-093-001/196
(RAMGARH)
|
2612006000NRG24281120230175830
|
28/11/2023
|
PARMJEET KAUR
|
2612006WL005793
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856878
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-093-001/197
(RAMGARH)
|
2612006000NRG24281120230175831
|
28/11/2023
|
PARAMJIT KAUR
|
2612006WL005793
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856867
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24281120230175832
|
28/11/2023
|
veerpal kaur
|
2612006WL005793
|
veerpal kaur
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856920
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-093-001/20-A
(RAMGARH)
|
2612006000NRG24281120230175833
|
28/11/2023
|
harbans kaur
|
2612006WL005793
|
harbans kaur
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004857004
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24281120230175834
|
28/11/2023
|
MUNA KAK
|
2612006WL005793
|
MUNA KAK
|
00354
|
PUNB0024600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856898
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-093-001/201
(RAMGARH)
|
2612006000NRG24281120230175835
|
28/11/2023
|
AMANPREET KAUR
|
2612006WL005793
|
AMANPREET KAUR
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856914
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24281120230175836
|
28/11/2023
|
satwinder kaur
|
2612006WL005793
|
satwinder kaur
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856895
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-093-001/208
(RAMGARH)
|
2612006000NRG24281120230175838
|
28/11/2023
|
birshbhan singh
|
2612006WL005793
|
birshbhan singh
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856892
|
|
BIRSHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24281120230175840
|
28/11/2023
|
Inderjit kaur
|
2612006WL005793
|
Inderjit kaur
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856912
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24281120230175839
|
28/11/2023
|
RANI
|
2612006WL005793
|
RANI
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856917
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24281120230175841
|
28/11/2023
|
MURTI DEVI
|
2612006WL005793
|
MURTI DEVI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856902
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-093-001/211
(RAMGARH)
|
2612006000NRG24281120230175842
|
28/11/2023
|
RAJPREET KAUR
|
2612006WL005793
|
RAJPREET KAUR
|
00354
|
PUNB0024600
|
250
|
250
|
Rejected
|
01/01/2024
|
|
9004856879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24281120230175843
|
28/11/2023
|
SUKHJEET KAUR
|
2612006WL005793
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857003
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24281120230175844
|
28/11/2023
|
KARAMJEET KAUR
|
2612006WL005793
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856905
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-093-001/223
(RAMGARH)
|
2612006000NRG24281120230175846
|
28/11/2023
|
VEERPAL KAUR
|
2612006WL005793
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856877
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24281120230175848
|
28/11/2023
|
KULWINDER KAUR
|
2612006WL005793
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856896
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24281120230175849
|
28/11/2023
|
SUKHDEEP KAUR
|
2612006WL005793
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856913
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24281120230175850
|
28/11/2023
|
RAMANDEEP KAUR
|
2612006WL005793
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857005
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-093-001/231
(RAMGARH)
|
2612006000NRG24281120230175851
|
28/11/2023
|
HARMEL KAUR
|
2612006WL005793
|
HARMEL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856873
|
|
HARMAIL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24281120230175852
|
28/11/2023
|
KULDEEP KAUR
|
2612006WL005793
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856911
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24281120230175854
|
28/11/2023
|
PARAMJEET KAUR
|
2612006WL005793
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004857006
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24281120230175856
|
28/11/2023
|
BALJEET KAUR
|
2612006WL005793
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856885
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
171
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24281120230175857
|
28/11/2023
|
JARNAILKAUR
|
2612006WL005793
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857013
|
|
JARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24281120230175858
|
28/11/2023
|
SONIA KAUR
|
2612006WL005793
|
SONIA KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856915
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24281120230175860
|
28/11/2023
|
NASEEB KAUR
|
2612006WL005793
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856903
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24281120230175861
|
28/11/2023
|
RESHAMA KAUR
|
2612006WL005793
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856909
|
|
RESHAMA KAUR W/O DODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24281120230175862
|
28/11/2023
|
PARAMJIT KAUR
|
2612006WL005793
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856813
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
176
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24281120230175863
|
28/11/2023
|
REENA KAUR
|
2612006WL005793
|
REENA KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9004856921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24281120230175864
|
28/11/2023
|
JASVEER KAUR
|
2612006WL005793
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856848
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24281120230175865
|
28/11/2023
|
SHEELA RANI
|
2612006WL005793
|
SHEELA RANI
|
00354
|
PUNB0024600
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856891
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24281120230175867
|
28/11/2023
|
NIRMALA DEVI
|
2612006WL005793
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856890
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-093-001/256
(RAMGARH)
|
2612006000NRG24281120230175868
|
28/11/2023
|
JASVEER KAUR
|
2612006WL005793
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857007
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24281120230175869
|
28/11/2023
|
RANDEEP KAUR
|
2612006WL005793
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856883
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24281120230175872
|
28/11/2023
|
AMANDEEP KAUR
|
2612006WL005793
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856899
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24281120230175880
|
28/11/2023
|
SUNITA DEVI
|
2612006WL005793
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856893
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24281120230175888
|
28/11/2023
|
JAGROOP KAUR
|
2612006WL005793
|
JAGROOP KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856818
|
|
JAGROOP KAUR W/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24281120230175887
|
28/11/2023
|
MODAN SINGH
|
2612006WL005793
|
MODAN SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856819
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24281120230175890
|
28/11/2023
|
RAJWATI
|
2612006WL005793
|
RAJWATI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9004856906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24281120230175891
|
28/11/2023
|
RAM KHILADI
|
2612006WL005793
|
RAM KHILADI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004857016
|
|
RAM KHITARI S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24281120230175894
|
28/11/2023
|
SUKHDEV KAUR
|
2612006WL005793
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856907
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24281120230175893
|
28/11/2023
|
SUKHDEV SINGH
|
2612006WL005793
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856908
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24281120230175896
|
28/11/2023
|
KAMALJEET KAUR
|
2612006WL005793
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856897
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24281120230175897
|
28/11/2023
|
BALJEET SINGH
|
2612006WL005793
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857012
|
|
BALJEET SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24281120230175898
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005793
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856866
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24281120230175899
|
28/11/2023
|
Kulveer kaur
|
2612006WL005793
|
Kulveer kaur
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856875
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24281120230175900
|
28/11/2023
|
BAHAL SINGH
|
2612006WL005793
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857060
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24281120230175901
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005793
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856884
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24281120230175902
|
28/11/2023
|
HARJIT KAUR
|
2612006WL005793
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856862
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24281120230175903
|
28/11/2023
|
HARJINDER KAUR
|
2612006WL005793
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004857002
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24281120230175904
|
28/11/2023
|
BEANT KAUR
|
2612006WL005793
|
BEANT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856919
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24281120230175905
|
28/11/2023
|
PARMESH DEVI
|
2612006WL005793
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856901
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24281120230175906
|
28/11/2023
|
SUNITA RANI
|
2612006WL005793
|
SUNITA RANI
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856900
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24281120230175907
|
28/11/2023
|
MEGHA SINGH
|
2612006WL005793
|
MEGHA SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856880
|
|
MEGH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24281120230175908
|
28/11/2023
|
MURTI KAUR
|
2612006WL005793
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856881
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24281120230175909
|
28/11/2023
|
IQBAL KAUR
|
2612006WL005793
|
IQBAL KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856835
|
|
IQBAL KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-093-001/61
(RAMGARH)
|
2612006000NRG24281120230175910
|
28/11/2023
|
BALDEV KAUR
|
2612006WL005793
|
BALDEV KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856887
|
|
BALDEV KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24281120230175912
|
28/11/2023
|
BALWINDER KAUR
|
2612006WL005793
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856826
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24281120230175911
|
28/11/2023
|
LABH SINGH
|
2612006WL005793
|
LABH SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856824
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24281120230175914
|
28/11/2023
|
BALJIT KAUR
|
2612006WL005793
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856822
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24281120230175913
|
28/11/2023
|
INDERJIT SINGH
|
2612006WL005793
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856821
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24281120230175915
|
28/11/2023
|
BALJEET KAUR
|
2612006WL005793
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856886
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24281120230175916
|
28/11/2023
|
MANJEET KAUR
|
2612006WL005793
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856865
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24281120230175919
|
28/11/2023
|
BALDEV SINGH
|
2612006WL005793
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856844
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24281120230175920
|
28/11/2023
|
MALKEET KAUR
|
2612006WL005793
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856834
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24281120230175922
|
28/11/2023
|
RANU BALA
|
2612006WL005793
|
RANU BALA
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856876
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-093-001/81
(RAMGARH)
|
2612006000NRG24281120230175923
|
28/11/2023
|
SHARABJIT KAUR
|
2612006WL005793
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856888
|
|
SARABJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24281120230175924
|
28/11/2023
|
MURTI KAUR
|
2612006WL005793
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856825
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24281120230175928
|
28/11/2023
|
GURMAIL KAUR
|
2612006WL005793
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9004856870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24281120230175929
|
28/11/2023
|
KASHMIR KAUR
|
2612006WL005793
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856814
|
|
KASHMIR KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-093-001/9
(RAMGARH)
|
2612006000NRG24281120230175930
|
28/11/2023
|
BALJIT KAUR
|
2612006WL005793
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856833
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-093-001/91
(RAMGARH)
|
2612006000NRG24281120230175931
|
28/11/2023
|
NASHIB KAUR
|
2612006WL005793
|
NASHIB KAUR
|
00354
|
PUNB0024600
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856904
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24281120230175932
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005793
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856853
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24281120230175933
|
28/11/2023
|
DHANPATI KAUR
|
2612006WL005793
|
DHANPATI KAUR
|
00354
|
PUNB0024600
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004857008
|
|
DHANWANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24281120230175934
|
28/11/2023
|
MANJIT KAUR
|
2612006WL005793
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856854
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
223
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24281120230175935
|
28/11/2023
|
GURMEET KAUR
|
2612006WL005793
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856849
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24281120230175936
|
28/11/2023
|
USHA RANI
|
2612006WL005793
|
USHA RANI
|
00354
|
PUNB0024600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856850
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135000
|
135000
|
|
|
|
|
|
|
|
|
225
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24281120230175818
|
28/11/2023
|
KULDEEP KAUR
|
2612006WL005793
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856851
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-093-001/178
(RAMGARH)
|
2612006000NRG24281120230175823
|
28/11/2023
|
gagandeep kaur
|
2612006WL005793
|
gagandeep kaur
|
00354
|
PUNB0025310
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856918
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24281120230175855
|
28/11/2023
|
MANDEEP KAUR
|
2612006WL005793
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856922
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
228
|
Jaitu
|
PB-12-006-093-001/265
(RAMGARH)
|
2612006000NRG24281120230175874
|
28/11/2023
|
MANPREET KAUR
|
2612006WL005793
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856940
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
229
|
Jaitu
|
PB-12-006-007-001/110
(UKANDWALA)
|
2612006000NRG24281120230175944
|
28/11/2023
|
BALVEER SINGH
|
2612006WL005794
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856927
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Jaitu
|
PB-12-006-007-001/126
(UKANDWALA)
|
2612006000NRG24281120230175951
|
28/11/2023
|
HARMAN KAUR
|
2612006WL005794
|
HARMAN KAUR
|
00415
|
SBIN0007745
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856933
|
|
MR HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24281120230175972
|
28/11/2023
|
SHINDER KAUR
|
2612006WL005794
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856930
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Jaitu
|
PB-12-006-007-001/20
(UKANDWALA)
|
2612006000NRG24281120230175973
|
28/11/2023
|
JAGGA SINGH
|
2612006WL005794
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856929
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24281120230175996
|
28/11/2023
|
PARAMJIT SINGH
|
2612006WL005794
|
PARAMJIT SINGH
|
00415
|
SBIN0007745
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856932
|
|
PARAMJIT SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-007-001/8
(UKANDWALA)
|
2612006000NRG24281120230175998
|
28/11/2023
|
BALBIR KAUR
|
2612006WL005794
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856926
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Jaitu
|
PB-12-006-093-001/276
(RAMGARH)
|
2612006000NRG24281120230175879
|
28/11/2023
|
GURJIT KAUR
|
2612006WL005793
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856925
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24281120230175917
|
28/11/2023
|
kirandeep Kaur
|
2612006WL005793
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9004856946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
237
|
Jaitu
|
PB-12-006-007-001/23
(UKANDWALA)
|
2612006000NRG24281120230175974
|
28/11/2023
|
JAGIR KAUR
|
2612006WL005794
|
JAGIR KAUR
|
00415
|
SBIN0050044
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856987
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24281120230175990
|
28/11/2023
|
PAL KAUR
|
2612006WL005794
|
PAL KAUR
|
00415
|
SBIN0050044
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856971
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-007-001/72
(UKANDWALA)
|
2612006000NRG24281120230175993
|
28/11/2023
|
MANJEET KAUR
|
2612006WL005794
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856972
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24281120230175995
|
28/11/2023
|
HARWINDER SINGH
|
2612006WL005794
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856974
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24281120230175994
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005794
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856973
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-093-001/284
(RAMGARH)
|
2612006000NRG24281120230175883
|
28/11/2023
|
Ramandeep Kaur
|
2612006WL005793
|
Ramandeep Kaur
|
00415
|
SBIN0050044
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856982
|
|
MISS RAMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-093-001/289
(RAMGARH)
|
2612006000NRG24281120230175886
|
28/11/2023
|
Subha Singh
|
2612006WL005793
|
Subha Singh
|
00415
|
SBIN0050044
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856928
|
|
MR SUBA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
244
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24281120230175729
|
28/11/2023
|
IQBAL SINGH
|
2612006WL005791
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004856958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Jaitu
|
PB-12-006-025-001/122
(BAHBAL KHURD)
|
2612006000NRG24281120230175730
|
28/11/2023
|
KIRPAL SINGH
|
2612006WL005791
|
KIRPAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856954
|
|
MR KARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-025-001/66
(BAHBAL KHURD)
|
2612006000NRG24281120230175733
|
28/11/2023
|
VEER SINGH
|
2612006WL005791
|
VEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856988
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-093-001/33
(RAMGARH)
|
2612006000NRG24281120230175892
|
28/11/2023
|
MANJEET KAUR
|
2612006WL005793
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857054
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6401
|
6401
|
|
|
|
|
|
|
|
|
248
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24281120230175734
|
28/11/2023
|
JASWINDER KAUR
|
2612006WL005792
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856959
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
249
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24281120230175735
|
28/11/2023
|
BALVEER KAUR
|
2612006WL005792
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856961
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24281120230175736
|
28/11/2023
|
RANJIT KAUR
|
2612006WL005792
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856969
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24281120230175737
|
28/11/2023
|
GURMEET SINGH
|
2612006WL005792
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856983
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24281120230175738
|
28/11/2023
|
BALJINDER KAUR
|
2612006WL005792
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856960
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24281120230175739
|
28/11/2023
|
SHINDER KAUR
|
2612006WL005792
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856944
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24281120230175740
|
28/11/2023
|
MANPREET KAUR
|
2612006WL005792
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856966
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24281120230175745
|
28/11/2023
|
SARBJEET KAUR
|
2612006WL005792
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856968
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24281120230175746
|
28/11/2023
|
JASPAL KAUR
|
2612006WL005792
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856981
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24281120230175747
|
28/11/2023
|
SARABJIT KAUR
|
2612006WL005792
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856975
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24281120230175750
|
28/11/2023
|
PARAMJEET KAUR
|
2612006WL005792
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856957
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24281120230175751
|
28/11/2023
|
HARJINDER BAGEM
|
2612006WL005792
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856976
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24281120230175753
|
28/11/2023
|
MURTI KAUR
|
2612006WL005792
|
MURTI KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857053
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24281120230175755
|
28/11/2023
|
RANI KAUR
|
2612006WL005792
|
RANI KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856978
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24281120230175756
|
28/11/2023
|
BALJEET KAUR
|
2612006WL005792
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004857063
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24281120230175759
|
28/11/2023
|
SUKHDEEP KAUR
|
2612006WL005792
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856774
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24281120230175760
|
28/11/2023
|
RANJIT SINGH
|
2612006WL005792
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856985
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24281120230175761
|
28/11/2023
|
NACHATER SINGH
|
2612006WL005792
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856979
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24281120230175762
|
28/11/2023
|
BITTU SINGH
|
2612006WL005792
|
BITTU SINGH
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856970
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24281120230175763
|
28/11/2023
|
JASPREET KAUR
|
2612006WL005792
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004857052
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24281120230175765
|
28/11/2023
|
AMARJEET KAUR
|
2612006WL005792
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
01/01/2024
|
|
9004856977
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24281120230175768
|
28/11/2023
|
GURMAIL KAUR
|
2612006WL005792
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004856992
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24281120230175767
|
28/11/2023
|
KULWINDER SINGH
|
2612006WL005792
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004856964
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24281120230175772
|
28/11/2023
|
JASMAIL SINGH
|
2612006WL005792
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856955
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24281120230175773
|
28/11/2023
|
GURDEV KAUR
|
2612006WL005792
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856956
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Jaitu
|
PB-12-006-039-001/107
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176006
|
28/11/2023
|
JAGGA SINGH
|
2612006WL005795
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
440
|
440
|
Processed
|
01/01/2024
|
|
9004856953
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-039-001/226
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176013
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005795
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
220
|
220
|
Processed
|
01/01/2024
|
|
9004856986
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-039-001/277
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176015
|
28/11/2023
|
GURMAIL KAUR
|
2612006WL005795
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004856991
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-039-001/30
(BAJAKHANA)
|
2612006000NRG24281120230176017
|
28/11/2023
|
SUKHDEV SINGH
|
2612006WL005795
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004856962
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-039-001/300
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176018
|
28/11/2023
|
SUJAN SINGH
|
2612006WL005795
|
SUJAN SINGH
|
00415
|
SBIN0050988
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004856967
|
|
MR SHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176025
|
28/11/2023
|
PARMJIT KAUR
|
2612006WL005795
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004856965
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24281120230176026
|
28/11/2023
|
GURPYAR SINGH
|
2612006WL005795
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
660
|
660
|
Rejected
|
01/01/2024
|
|
9004856963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Jaitu
|
PB-12-006-114-001/1
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176028
|
28/11/2023
|
JASPREET KAUR
|
2612006WL005795
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004856773
|
|
MRS JASPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaitu
|
PB-12-006-114-001/5
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176031
|
28/11/2023
|
SUKHDEV KAUR
|
2612006WL005795
|
SUKHDEV KAUR
|
00415
|
SBIN0050988
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857059
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-114-001/53
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176032
|
28/11/2023
|
SUKHPREET KAUR
|
2612006WL005795
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004856943
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-114-001/75
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176034
|
28/11/2023
|
SUKHVEER KAUR
|
2612006WL005795
|
SUKHVEER KAUR
|
00415
|
SBIN0050988
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004856984
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
Jaitu
|
PB-12-006-114-001/79
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176035
|
28/11/2023
|
JYOTI RANI
|
2612006WL005795
|
JYOTI RANI
|
00415
|
SBIN0050988
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004856942
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176036
|
28/11/2023
|
GURDEV KAUR
|
2612006WL005795
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
220
|
220
|
Processed
|
01/01/2024
|
|
9004856980
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-115-001/134
(BAJAKHANA NAVA)
|
2612006000NRG24281120230176037
|
28/11/2023
|
BINDU
|
2612006WL005795
|
BINDU
|
00415
|
SBIN0050988
|
220
|
220
|
Processed
|
01/01/2024
|
|
9004857064
|
|
MRS BINDU BINDU WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jaitu
|
PB-12-006-115-001/27
(BAJAKHANA NAVA)
|
2612006000NRG24281120230176042
|
28/11/2023
|
MANDEEP KAUR
|
2612006WL005795
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004857057
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-115-001/54
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176043
|
28/11/2023
|
AMANPREET KAUR
|
2612006WL005795
|
AMANPREET KAUR
|
00415
|
SBIN0050988
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004857056
|
|
MRS AMANPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176044
|
28/11/2023
|
SHINDER KAUR
|
2612006WL005795
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004857055
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176045
|
28/11/2023
|
MANPREET KAUR
|
2612006WL005795
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
220
|
220
|
Processed
|
01/01/2024
|
|
9004857058
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG24281120230176046
|
28/11/2023
|
PARWINDER KAUR
|
2612006WL005795
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004856990
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34930
|
34930
|
|
|
|
|
|
|
|
|
292
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24281120230175837
|
28/11/2023
|
ANGREJ KAUR
|
2612006WL005793
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004856945
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
293
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24281120230175754
|
28/11/2023
|
KARMJEET KAUR
|
2612006WL005792
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9004857000
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297018
|
297018
|
|
|
|
|
|
|
|