|
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-12-006-044-001/160
(FATEHGARH)
|
2612006000NRG24071220230189196
|
07/12/2023
|
SUKHJIT KAUR
|
2612006WL006274
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000749151
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24071220230189197
|
07/12/2023
|
Mukhtair kaur
|
2612006WL006274
|
Mukhtair kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000749152
|
|
MUKHTIAR KAUR W/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24071220230189198
|
07/12/2023
|
KULDIP
|
2612006WL006274
|
KULDIP
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000749150
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-044-001/41
(FATEHGARH)
|
2612006000NRG24071220230189200
|
07/12/2023
|
MUKHTAIR KAUR
|
2612006WL006274
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000749153
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24071220230189201
|
07/12/2023
|
SUKHVEER SINGH
|
2612006WL006274
|
SUKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749154
|
|
SUKHVEER SINGH SO JAMMUKASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24071220230189022
|
07/12/2023
|
AJMER SINGH
|
2612006WL006270
|
AJMER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749114
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-044-001/419
(FATEHGARH)
|
2612006000NRG24071220230189202
|
07/12/2023
|
KRISHNA KAUR
|
2612006WL006274
|
KRISHNA KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749115
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24071220230189151
|
07/12/2023
|
Gurpiar Singh
|
2612006WL006273
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749155
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-095-001/335
(AJIT GILL)
|
2612006000NRG24071220230189152
|
07/12/2023
|
Gurpiar Singh
|
2612006WL006273
|
Gurpiar Singh
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749156
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24071220230189040
|
07/12/2023
|
ROSHAN LAL
|
2612006WL006273
|
ROSHAN LAL
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749118
|
|
ROSHAN LAL S/O MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24071220230189042
|
07/12/2023
|
ROSHAN LAL
|
2612006WL006273
|
ROSHAN LAL
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749119
|
|
ROSHAN LAL S/O MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24071220230189043
|
07/12/2023
|
SEEMA RANI
|
2612006WL006273
|
SEEMA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749134
|
|
SEEMA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24071220230189041
|
07/12/2023
|
SEEMA RANI
|
2612006WL006273
|
SEEMA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749135
|
|
SEEMA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24071220230189044
|
07/12/2023
|
RESHAM SINGH
|
2612006WL006273
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749068
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24071220230189045
|
07/12/2023
|
RESHAM SINGH
|
2612006WL006273
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749069
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-095-001/102
(AJIT GILL)
|
2612006000NRG24071220230189046
|
07/12/2023
|
SUKHPREET KAUR
|
2612006WL006273
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749057
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Jaitu
|
PB-12-006-095-001/105
(AJIT GILL)
|
2612006000NRG24071220230189047
|
07/12/2023
|
GURMEET KAUR
|
2612006WL006273
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
02/01/2024
|
|
9000749037
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Jaitu
|
PB-12-006-095-001/105
(AJIT GILL)
|
2612006000NRG24071220230189048
|
07/12/2023
|
GURMEET KAUR
|
2612006WL006273
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
02/01/2024
|
|
9000749038
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
Jaitu
|
PB-12-006-095-001/108
(AJIT GILL)
|
2612006000NRG24071220230189049
|
07/12/2023
|
PARAMJEET KAUR
|
2612006WL006273
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749031
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-095-001/108
(AJIT GILL)
|
2612006000NRG24071220230189050
|
07/12/2023
|
PARAMJEET KAUR
|
2612006WL006273
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749032
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24071220230189051
|
07/12/2023
|
KARMJEET KAUR
|
2612006WL006273
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749101
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24071220230189052
|
07/12/2023
|
KARMJEET KAUR
|
2612006WL006273
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749102
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/115
(AJIT GILL)
|
2612006000NRG24071220230189053
|
07/12/2023
|
Gurdeep Kaur
|
2612006WL006273
|
Gurdeep Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749039
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-095-001/120
(AJIT GILL)
|
2612006000NRG24071220230189056
|
07/12/2023
|
SANDEEP KAUR
|
2612006WL006273
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749044
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/120
(AJIT GILL)
|
2612006000NRG24071220230189057
|
07/12/2023
|
SANDEEP KAUR
|
2612006WL006273
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749045
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-095-001/121
(AJIT GILL)
|
2612006000NRG24071220230189058
|
07/12/2023
|
SUKHPAL KAUR
|
2612006WL006273
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749050
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/122
(AJIT GILL)
|
2612006000NRG24071220230189059
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749089
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/122
(AJIT GILL)
|
2612006000NRG24071220230189060
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749090
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/123
(AJIT GILL)
|
2612006000NRG24071220230189061
|
07/12/2023
|
MAJOR SINGH
|
2612006WL006273
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749124
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-095-001/123
(AJIT GILL)
|
2612006000NRG24071220230189062
|
07/12/2023
|
MAJOR SINGH
|
2612006WL006273
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749125
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/124
(AJIT GILL)
|
2612006000NRG24071220230189063
|
07/12/2023
|
Rani Kaur
|
2612006WL006273
|
Rani Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749040
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-095-001/124
(AJIT GILL)
|
2612006000NRG24071220230189064
|
07/12/2023
|
Rani Kaur
|
2612006WL006273
|
Rani Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749041
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24071220230189068
|
07/12/2023
|
Jaspal Kaur
|
2612006WL006273
|
Jaspal Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749043
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24071220230189066
|
07/12/2023
|
Jaspal Kaur
|
2612006WL006273
|
Jaspal Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749042
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24071220230189069
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749072
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24071220230189070
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749073
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-095-001/132-A
(AJIT GILL)
|
2612006000NRG24071220230189071
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749079
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-095-001/132-A
(AJIT GILL)
|
2612006000NRG24071220230189072
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749080
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-095-001/134
(AJIT GILL)
|
2612006000NRG24071220230189073
|
07/12/2023
|
Jaswinder Kaur
|
2612006WL006273
|
Jaswinder Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749099
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-095-001/134
(AJIT GILL)
|
2612006000NRG24071220230189074
|
07/12/2023
|
Jaswinder Kaur
|
2612006WL006273
|
Jaswinder Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749100
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24071220230189075
|
07/12/2023
|
Kuldeep Kaur
|
2612006WL006273
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749048
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24071220230189076
|
07/12/2023
|
Kuldeep Kaur
|
2612006WL006273
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749049
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24071220230189080
|
07/12/2023
|
BALWINDER SINGH
|
2612006WL006273
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749082
|
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24071220230189078
|
07/12/2023
|
BALWINDER SINGH
|
2612006WL006273
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749081
|
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24071220230189079
|
07/12/2023
|
JANGEER KAUR
|
2612006WL006273
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749047
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24071220230189077
|
07/12/2023
|
JANGEER KAUR
|
2612006WL006273
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749046
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/138
(AJIT GILL)
|
2612006000NRG24071220230189081
|
07/12/2023
|
AMARJEET SINGH
|
2612006WL006273
|
AMARJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749051
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/140
(AJIT GILL)
|
2612006000NRG24071220230189082
|
07/12/2023
|
SUKHPREET KAUR
|
2612006WL006273
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749054
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-095-001/143
(AJIT GILL)
|
2612006000NRG24071220230189083
|
07/12/2023
|
MANDEEP KAUR
|
2612006WL006273
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749064
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/143
(AJIT GILL)
|
2612006000NRG24071220230189084
|
07/12/2023
|
MANDEEP KAUR
|
2612006WL006273
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749065
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24071220230189085
|
07/12/2023
|
RAVINDER KAUR
|
2612006WL006273
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749062
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24071220230189086
|
07/12/2023
|
RAVINDER KAUR
|
2612006WL006273
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749063
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/151
(AJIT GILL)
|
2612006000NRG24071220230189087
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006273
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749120
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-095-001/151
(AJIT GILL)
|
2612006000NRG24071220230189088
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006273
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749121
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-095-001/153
(AJIT GILL)
|
2612006000NRG24071220230189089
|
07/12/2023
|
CHARNJEET KAUR
|
2612006WL006273
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749083
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-095-001/153
(AJIT GILL)
|
2612006000NRG24071220230189090
|
07/12/2023
|
CHARNJEET KAUR
|
2612006WL006273
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749084
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24071220230189091
|
07/12/2023
|
GURMEET SINGH
|
2612006WL006273
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749112
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24071220230189092
|
07/12/2023
|
GURMEET SINGH
|
2612006WL006273
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749113
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-095-001/179
(AJIT GILL)
|
2612006000NRG24071220230189093
|
07/12/2023
|
NINDER KAUR
|
2612006WL006273
|
NINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749076
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24071220230189100
|
07/12/2023
|
JAGTAR SINGH
|
2612006WL006273
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749002
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24071220230189098
|
07/12/2023
|
JAGTAR SINGH
|
2612006WL006273
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749003
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24071220230189099
|
07/12/2023
|
PARWINDER KAUR
|
2612006WL006273
|
PARWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749108
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-095-001/19
(AJIT GILL)
|
2612006000NRG24071220230189101
|
07/12/2023
|
PARWINDER KAUR
|
2612006WL006273
|
PARWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749109
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/192
(AJIT GILL)
|
2612006000NRG24071220230189102
|
07/12/2023
|
HARDEEP KAUR
|
2612006WL006273
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749138
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/192
(AJIT GILL)
|
2612006000NRG24071220230189103
|
07/12/2023
|
HARDEEP KAUR
|
2612006WL006273
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749139
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/198
(AJIT GILL)
|
2612006000NRG24071220230189104
|
07/12/2023
|
MANPREET KAUR
|
2612006WL006273
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749066
|
|
MANPREET WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-095-001/198
(AJIT GILL)
|
2612006000NRG24071220230189105
|
07/12/2023
|
MANPREET KAUR
|
2612006WL006273
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749067
|
|
MANPREET WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24071220230189106
|
07/12/2023
|
JEET SINGH
|
2612006WL006273
|
JEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749052
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24071220230189107
|
07/12/2023
|
JEET SINGH
|
2612006WL006273
|
JEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749053
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-095-001/203
(AJIT GILL)
|
2612006000NRG24071220230189108
|
07/12/2023
|
Malkeet Kaur
|
2612006WL006273
|
Malkeet Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749116
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-095-001/203
(AJIT GILL)
|
2612006000NRG24071220230189109
|
07/12/2023
|
Malkeet Kaur
|
2612006WL006273
|
Malkeet Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749117
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-095-001/204
(AJIT GILL)
|
2612006000NRG24071220230189110
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749070
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-095-001/204
(AJIT GILL)
|
2612006000NRG24071220230189111
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006273
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749071
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-095-001/207
(AJIT GILL)
|
2612006000NRG24071220230189112
|
07/12/2023
|
IQBAL SINGH
|
2612006WL006273
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749074
|
|
IQBAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-095-001/207
(AJIT GILL)
|
2612006000NRG24071220230189113
|
07/12/2023
|
IQBAL SINGH
|
2612006WL006273
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749075
|
|
IQBAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24071220230189114
|
07/12/2023
|
DARSHAN SINGH
|
2612006WL006273
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749126
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24071220230189116
|
07/12/2023
|
DARSHAN SINGH
|
2612006WL006273
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749127
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24071220230189115
|
07/12/2023
|
JASHMEL KAUR
|
2612006WL006273
|
JASHMEL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749107
|
|
JASHMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-095-001/241
(AJIT GILL)
|
2612006000NRG24071220230189117
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006273
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749028
|
|
VEERPAL KAUR D/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-095-001/241
(AJIT GILL)
|
2612006000NRG24071220230189118
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006273
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749029
|
|
VEERPAL KAUR D/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24071220230189119
|
07/12/2023
|
Krishna Devi
|
2612006WL006273
|
Krishna Devi
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749085
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24071220230189120
|
07/12/2023
|
Krishna Devi
|
2612006WL006273
|
Krishna Devi
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749086
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24071220230189121
|
07/12/2023
|
MAMTA RANI
|
2612006WL006273
|
MAMTA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749128
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24071220230189122
|
07/12/2023
|
MAMTA RANI
|
2612006WL006273
|
MAMTA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749129
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-095-001/26
(AJIT GILL)
|
2612006000NRG24071220230189123
|
07/12/2023
|
GURPREET KAUR
|
2612006WL006273
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749058
|
|
GURPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-095-001/26
(AJIT GILL)
|
2612006000NRG24071220230189124
|
07/12/2023
|
GURPREET KAUR
|
2612006WL006273
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749059
|
|
GURPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24071220230189125
|
07/12/2023
|
MANJEET KAUR
|
2612006WL006273
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749095
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24071220230189126
|
07/12/2023
|
MANJEET KAUR
|
2612006WL006273
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749096
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-095-001/278
(AJIT GILL)
|
2612006000NRG24071220230189127
|
07/12/2023
|
KAMALJIT KAUR
|
2612006WL006273
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749093
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-095-001/278
(AJIT GILL)
|
2612006000NRG24071220230189128
|
07/12/2023
|
KAMALJIT KAUR
|
2612006WL006273
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749094
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24071220230189129
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006273
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749136
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24071220230189130
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006273
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749137
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24071220230189131
|
07/12/2023
|
VALPAL KAUR
|
2612006WL006273
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749091
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24071220230189132
|
07/12/2023
|
VALPAL KAUR
|
2612006WL006273
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749092
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-095-001/287
(AJIT GILL)
|
2612006000NRG24071220230189133
|
07/12/2023
|
GAGANDEEP KAUR
|
2612006WL006273
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749122
|
|
GAGANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-095-001/287
(AJIT GILL)
|
2612006000NRG24071220230189134
|
07/12/2023
|
GAGANDEEP KAUR
|
2612006WL006273
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749123
|
|
GAGANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24071220230189136
|
07/12/2023
|
CHARANJIT SINGH
|
2612006WL006273
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749143
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24071220230189138
|
07/12/2023
|
CHARANJIT SINGH
|
2612006WL006273
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749142
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24071220230189137
|
07/12/2023
|
PARMJEET KAUR
|
2612006WL006273
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749141
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24071220230189135
|
07/12/2023
|
PARMJEET KAUR
|
2612006WL006273
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749140
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-095-001/296
(AJIT GILL)
|
2612006000NRG24071220230189139
|
07/12/2023
|
SIMARJEET KAUR
|
2612006WL006273
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749105
|
|
SIMRAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-095-001/296
(AJIT GILL)
|
2612006000NRG24071220230189140
|
07/12/2023
|
SIMARJEET KAUR
|
2612006WL006273
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749106
|
|
SIMRAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-095-001/3
(AJIT GILL)
|
2612006000NRG24071220230189142
|
07/12/2023
|
ANGREJ KAUR
|
2612006WL006273
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749034
|
|
ANGREJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-095-001/3
(AJIT GILL)
|
2612006000NRG24071220230189141
|
07/12/2023
|
KARTAR SINGH
|
2612006WL006273
|
KARTAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749033
|
|
KARTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24071220230189143
|
07/12/2023
|
DALJEET KAUR
|
2612006WL006273
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749103
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24071220230189144
|
07/12/2023
|
DALJEET KAUR
|
2612006WL006273
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749104
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-095-001/315
(AJIT GILL)
|
2612006000NRG24071220230189145
|
07/12/2023
|
VEERPL KAUR
|
2612006WL006273
|
VEERPL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749144
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-095-001/315
(AJIT GILL)
|
2612006000NRG24071220230189146
|
07/12/2023
|
VEERPL KAUR
|
2612006WL006273
|
VEERPL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749145
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-095-001/319
(AJIT GILL)
|
2612006000NRG24071220230189147
|
07/12/2023
|
SUKHJINDER SINGH
|
2612006WL006273
|
SUKHJINDER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749110
|
|
SUKHJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
Jaitu
|
PB-12-006-095-001/319
(AJIT GILL)
|
2612006000NRG24071220230189148
|
07/12/2023
|
SUKHJINDER SINGH
|
2612006WL006273
|
SUKHJINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749111
|
|
SUKHJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
Jaitu
|
PB-12-006-095-001/37-A
(AJIT GILL)
|
2612006000NRG24071220230189153
|
07/12/2023
|
KHUSHPREET KAUR
|
2612006WL006273
|
KHUSHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749146
|
|
KHUSHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-095-001/37-A
(AJIT GILL)
|
2612006000NRG24071220230189154
|
07/12/2023
|
KHUSHPREET KAUR
|
2612006WL006273
|
KHUSHPREET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749147
|
|
KHUSHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24071220230189155
|
07/12/2023
|
KARMJEET KAUR
|
2612006WL006273
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749004
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24071220230189156
|
07/12/2023
|
MALKIT KAUR
|
2612006WL006273
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749005
|
|
MALKIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24071220230189157
|
07/12/2023
|
MALKIT KAUR
|
2612006WL006273
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749006
|
|
MALKIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-095-001/43
(AJIT GILL)
|
2612006000NRG24071220230189158
|
07/12/2023
|
BALJIT KAUR
|
2612006WL006273
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749009
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-095-001/43
(AJIT GILL)
|
2612006000NRG24071220230189159
|
07/12/2023
|
BALJIT KAUR
|
2612006WL006273
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749010
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-095-001/60
(AJIT GILL)
|
2612006000NRG24071220230189160
|
07/12/2023
|
LAKHA SINGH
|
2612006WL006273
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749007
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-095-001/60
(AJIT GILL)
|
2612006000NRG24071220230189161
|
07/12/2023
|
LAKHA SINGH
|
2612006WL006273
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749008
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24071220230189162
|
07/12/2023
|
JAIL SINGH
|
2612006WL006273
|
JAIL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749130
|
|
JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24071220230189164
|
07/12/2023
|
JAIL SINGH
|
2612006WL006273
|
JAIL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749131
|
|
JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24071220230189163
|
07/12/2023
|
SUCHAIR KAUR
|
2612006WL006273
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749012
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24071220230189167
|
07/12/2023
|
NIRMAL SINGH
|
2612006WL006273
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000749017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24071220230189168
|
07/12/2023
|
KARAM SINGH
|
2612006WL006273
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000749015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24071220230189169
|
07/12/2023
|
KARAM SINGH
|
2612006WL006273
|
KARAM SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000749016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Jaitu
|
PB-12-006-095-001/68
(AJIT GILL)
|
2612006000NRG24071220230189170
|
07/12/2023
|
SARBJIT KAUR
|
2612006WL006273
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749087
|
|
SARBJEET KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-095-001/68
(AJIT GILL)
|
2612006000NRG24071220230189171
|
07/12/2023
|
SARBJIT KAUR
|
2612006WL006273
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749088
|
|
SARBJEET KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24071220230189173
|
07/12/2023
|
Baljeet Singh
|
2612006WL006273
|
Baljeet Singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749078
|
|
BALJEET SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24071220230189175
|
07/12/2023
|
Baljeet Singh
|
2612006WL006273
|
Baljeet Singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749077
|
|
BALJEET SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24071220230189174
|
07/12/2023
|
Parmjeet Kaur
|
2612006WL006273
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749056
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24071220230189172
|
07/12/2023
|
Parmjeet Kaur
|
2612006WL006273
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749055
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-095-001/75
(AJIT GILL)
|
2612006000NRG24071220230189176
|
07/12/2023
|
SARBJIT KAUR
|
2612006WL006273
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749011
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-095-001/76
(AJIT GILL)
|
2612006000NRG24071220230189177
|
07/12/2023
|
KULWINDER KAUR
|
2612006WL006273
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749035
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-095-001/76
(AJIT GILL)
|
2612006000NRG24071220230189178
|
07/12/2023
|
KULWINDER KAUR
|
2612006WL006273
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749036
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24071220230189182
|
07/12/2023
|
GURDEV SINGH
|
2612006WL006273
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749061
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24071220230189180
|
07/12/2023
|
GURDEV SINGH
|
2612006WL006273
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749060
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24071220230189181
|
07/12/2023
|
HARDEP KAUR
|
2612006WL006273
|
HARDEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749022
|
|
HARDEEP KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24071220230189179
|
07/12/2023
|
HARDEP KAUR
|
2612006WL006273
|
HARDEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749023
|
|
HARDEEP KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-095-001/85
(AJIT GILL)
|
2612006000NRG24071220230189183
|
07/12/2023
|
CHARNJIT KAUR
|
2612006WL006273
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749013
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-095-001/85
(AJIT GILL)
|
2612006000NRG24071220230189184
|
07/12/2023
|
CHARNJIT KAUR
|
2612006WL006273
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749014
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-095-001/88
(AJIT GILL)
|
2612006000NRG24071220230189185
|
07/12/2023
|
SHINDER KAUR
|
2612006WL006273
|
SHINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749030
|
|
CHINDERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24071220230189186
|
07/12/2023
|
SANDEEP KAUR
|
2612006WL006273
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749018
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24071220230189187
|
07/12/2023
|
SANDEEP KAUR
|
2612006WL006273
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749019
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24071220230189188
|
07/12/2023
|
MANJINDER KAUR
|
2612006WL006273
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749020
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24071220230189189
|
07/12/2023
|
MANJINDER KAUR
|
2612006WL006273
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000749021
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-095-001/95
(AJIT GILL)
|
2612006000NRG24071220230189190
|
07/12/2023
|
BALWINDER KAUR
|
2612006WL006273
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749027
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Jaitu
|
PB-12-006-095-001/96
(AJIT GILL)
|
2612006000NRG24071220230189191
|
07/12/2023
|
SUKHDEV KAUR
|
2612006WL006273
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000749025
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-095-001/96
(AJIT GILL)
|
2612006000NRG24071220230189192
|
07/12/2023
|
SUKHDEV KAUR
|
2612006WL006273
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749026
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-095-001/97
(AJIT GILL)
|
2612006000NRG24071220230189193
|
07/12/2023
|
Asha Rani
|
2612006WL006273
|
Asha Rani
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749097
|
|
ASHA RANI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-095-001/97
(AJIT GILL)
|
2612006000NRG24071220230189194
|
07/12/2023
|
Asha Rani
|
2612006WL006273
|
Asha Rani
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749098
|
|
ASHA RANI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-095-001/98
(AJIT GILL)
|
2612006000NRG24071220230189195
|
07/12/2023
|
SUKHDEEP KAUR
|
2612006WL006273
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749024
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
152
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24071220230189067
|
07/12/2023
|
Balwant Singh
|
2612006WL006273
|
Balwant Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749148
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-095-001/127
(AJIT GILL)
|
2612006000NRG24071220230189065
|
07/12/2023
|
Balwant Singh
|
2612006WL006273
|
Balwant Singh
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749149
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24071220230189095
|
07/12/2023
|
Narinder Kaur
|
2612006WL006273
|
Narinder Kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749133
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24071220230189097
|
07/12/2023
|
Narinder Kaur
|
2612006WL006273
|
Narinder Kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749132
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-095-001/116
(AJIT GILL)
|
2612006000NRG24071220230189054
|
07/12/2023
|
GURA SINGH
|
2612006WL006273
|
GURA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749157
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-095-001/116
(AJIT GILL)
|
2612006000NRG24071220230189055
|
07/12/2023
|
GURA SINGH
|
2612006WL006273
|
GURA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749158
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24071220230189094
|
07/12/2023
|
Rajinder Singh
|
2612006WL006273
|
Rajinder Singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749160
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-095-001/184
(AJIT GILL)
|
2612006000NRG24071220230189096
|
07/12/2023
|
Rajinder Singh
|
2612006WL006273
|
Rajinder Singh
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749159
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-095-001/64-A
(AJIT GILL)
|
2612006000NRG24071220230189165
|
07/12/2023
|
HARJINDER KAUR
|
2612006WL006273
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000749000
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-095-001/64-A
(AJIT GILL)
|
2612006000NRG24071220230189166
|
07/12/2023
|
HARJINDER KAUR
|
2612006WL006273
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000749001
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125139
|
125139
|
|
|
|
|
|
|
|