|
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-12-006-094-001/118
(KASAM BHATTI)
|
2612006000NRG24190620230054140
|
19/06/2023
|
MAMTA RANI
|
2612006WL001437
|
MAMTA RANI
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660777
|
|
MAMTA RANI WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-094-001/273
(KASAM BHATTI)
|
2612006000NRG24190620230054217
|
19/06/2023
|
RUPINDER KAUR
|
2612006WL001437
|
RUPINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660778
|
|
RUPINDER KAUR WO MANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-094-001/102
(KASAM BHATTI)
|
2612006000NRG24190620230054134
|
19/06/2023
|
SIMRAN KAUR
|
2612006WL001437
|
SIMRAN KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660766
|
|
Mrs. SIMRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-094-001/107
(KASAM BHATTI)
|
2612006000NRG24190620230054135
|
19/06/2023
|
Simarjeet kaur
|
2612006WL001437
|
Simarjeet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660728
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-094-001/112
(KASAM BHATTI)
|
2612006000NRG24190620230054137
|
19/06/2023
|
Harpreet kaur
|
2612006WL001437
|
Harpreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660763
|
|
Mrs. HARPREET KAUR W/O JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-094-001/119
(KASAM BHATTI)
|
2612006000NRG24190620230054141
|
19/06/2023
|
HARPREET KAUR
|
2612006WL001437
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660761
|
|
Mrs. HARPREET KAUR W/O JASPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-094-001/122
(KASAM BHATTI)
|
2612006000NRG24190620230054142
|
19/06/2023
|
HARPAL KAUR
|
2612006WL001437
|
HARPAL KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660732
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-094-001/130
(KASAM BHATTI)
|
2612006000NRG24190620230054148
|
19/06/2023
|
Manpreet kaur
|
2612006WL001437
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660727
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-094-001/136
(KASAM BHATTI)
|
2612006000NRG24190620230054151
|
19/06/2023
|
Sukhjinder kaur
|
2612006WL001437
|
Sukhjinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660774
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-094-001/139
(KASAM BHATTI)
|
2612006000NRG24190620230054152
|
19/06/2023
|
Parmeet kaur
|
2612006WL001437
|
Parmeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660762
|
|
Mrs. PARMEET KAUR W/O JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-094-001/14
(KASAM BHATTI)
|
2612006000NRG24190620230054153
|
19/06/2023
|
KAKA SINGH
|
2612006WL001437
|
KAKA SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660759
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-094-001/142
(KASAM BHATTI)
|
2612006000NRG24190620230054157
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001437
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660749
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-094-001/143
(KASAM BHATTI)
|
2612006000NRG24190620230054158
|
19/06/2023
|
KARMJEET KAUR
|
2612006WL001437
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660730
|
|
KARAMJEET KAUR WO MATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-094-001/146
(KASAM BHATTI)
|
2612006000NRG24190620230054159
|
19/06/2023
|
Charanjit kaur
|
2612006WL001437
|
Charanjit kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660760
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-094-001/154
(KASAM BHATTI)
|
2612006000NRG24190620230054164
|
19/06/2023
|
SARABJIT KAUR
|
2612006WL001437
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660746
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-094-001/169
(KASAM BHATTI)
|
2612006000NRG24190620230054174
|
19/06/2023
|
KARMJIT KAUR
|
2612006WL001437
|
KARMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660767
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-094-001/184
(KASAM BHATTI)
|
2612006000NRG24190620230054181
|
19/06/2023
|
BALJINDER KAUR
|
2612006WL001437
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660734
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-094-001/185
(KASAM BHATTI)
|
2612006000NRG24190620230054182
|
19/06/2023
|
HARJINDER KAUR
|
2612006WL001437
|
HARJINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660745
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-094-001/189
(KASAM BHATTI)
|
2612006000NRG24190620230054183
|
19/06/2023
|
DARSHAN SINGH
|
2612006WL001437
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660765
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-094-001/192
(KASAM BHATTI)
|
2612006000NRG24190620230054184
|
19/06/2023
|
CHARNJEET KAUR
|
2612006WL001437
|
CHARNJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660743
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-094-001/205
(KASAM BHATTI)
|
2612006000NRG24190620230054187
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001437
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660742
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-094-001/206
(KASAM BHATTI)
|
2612006000NRG24190620230054188
|
19/06/2023
|
SUKHWINDER KAUR
|
2612006WL001437
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660741
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-094-001/210
(KASAM BHATTI)
|
2612006000NRG24190620230054192
|
19/06/2023
|
AMANDEEP KAUR
|
2612006WL001437
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660731
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-094-001/223
(KASAM BHATTI)
|
2612006000NRG24190620230054198
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001437
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660737
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-094-001/238
(KASAM BHATTI)
|
2612006000NRG24190620230054204
|
19/06/2023
|
CHANJEET KAUR
|
2612006WL001437
|
CHANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660738
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-094-001/239
(KASAM BHATTI)
|
2612006000NRG24190620230054205
|
19/06/2023
|
RANJIT KAUR
|
2612006WL001437
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660729
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-094-001/252
(KASAM BHATTI)
|
2612006000NRG24190620230054209
|
19/06/2023
|
JASPREET KAUR
|
2612006WL001437
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660751
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-094-001/257
(KASAM BHATTI)
|
2612006000NRG24190620230054210
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001437
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660771
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-094-001/263
(KASAM BHATTI)
|
2612006000NRG24190620230054214
|
19/06/2023
|
RAMPAL KAUR
|
2612006WL001437
|
RAMPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660770
|
|
AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-094-001/264
(KASAM BHATTI)
|
2612006000NRG24190620230054215
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001437
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660748
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-094-001/276
(KASAM BHATTI)
|
2612006000NRG24190620230054218
|
19/06/2023
|
Sukhjit kaur
|
2612006WL001437
|
Sukhjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660756
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-094-001/278
(KASAM BHATTI)
|
2612006000NRG24190620230054219
|
19/06/2023
|
SHELLA DEVI
|
2612006WL001437
|
SHELLA DEVI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660744
|
|
Mrs. SHELLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-094-001/280
(KASAM BHATTI)
|
2612006000NRG24190620230054220
|
19/06/2023
|
JASVEER KAUR
|
2612006WL001437
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660740
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-094-001/282
(KASAM BHATTI)
|
2612006000NRG24190620230054221
|
19/06/2023
|
Fulla rani
|
2612006WL001437
|
Fulla rani
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660736
|
|
Mrs. FULA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-094-001/283
(KASAM BHATTI)
|
2612006000NRG24190620230054222
|
19/06/2023
|
GURMEET KAUR
|
2612006WL001437
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660755
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-094-001/284
(KASAM BHATTI)
|
2612006000NRG24190620230054223
|
19/06/2023
|
Kuldeep kaur
|
2612006WL001437
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660754
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-094-001/290
(KASAM BHATTI)
|
2612006000NRG24190620230054225
|
19/06/2023
|
Amarjit kaur
|
2612006WL001437
|
Amarjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660739
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-094-001/291
(KASAM BHATTI)
|
2612006000NRG24190620230054226
|
19/06/2023
|
Manpreet kaur
|
2612006WL001437
|
Manpreet kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660764
|
|
MANPREET KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-094-001/310
(KASAM BHATTI)
|
2612006000NRG24190620230054236
|
19/06/2023
|
ANGREJ KAUR
|
2612006WL001437
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660768
|
|
Mrs. ANGREJ KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-094-001/313
(KASAM BHATTI)
|
2612006000NRG24190620230054237
|
19/06/2023
|
RANO KAUR
|
2612006WL001437
|
RANO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798660769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-094-001/361
(KASAM BHATTI)
|
2612006000NRG24190620230054260
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001437
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660773
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-094-001/45
(KASAM BHATTI)
|
2612006000NRG24190620230054269
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001437
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660752
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Jaitu
|
PB-12-006-094-001/47
(KASAM BHATTI)
|
2612006000NRG24190620230054271
|
19/06/2023
|
Sukhdeep kaur
|
2612006WL001437
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660757
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-094-001/51-A
(KASAM BHATTI)
|
2612006000NRG24190620230054272
|
19/06/2023
|
NARINDER KAUR
|
2612006WL001437
|
NARINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660772
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-094-001/60
(KASAM BHATTI)
|
2612006000NRG24190620230054275
|
19/06/2023
|
PARMJEET KAUR
|
2612006WL001437
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660735
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-094-001/61
(KASAM BHATTI)
|
2612006000NRG24190620230054276
|
19/06/2023
|
KIRNA
|
2612006WL001437
|
KIRNA
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660733
|
|
Mrs. KIRNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-094-001/64
(KASAM BHATTI)
|
2612006000NRG24190620230054278
|
19/06/2023
|
Rena rani
|
2612006WL001437
|
Rena rani
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660750
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-094-001/7
(KASAM BHATTI)
|
2612006000NRG24190620230054281
|
19/06/2023
|
Karamjit kaur
|
2612006WL001437
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660758
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-094-001/79
(KASAM BHATTI)
|
2612006000NRG24190620230054284
|
19/06/2023
|
Mohinder kaur
|
2612006WL001437
|
Mohinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660753
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Jaitu
|
PB-12-006-094-001/80
(KASAM BHATTI)
|
2612006000NRG24190620230054285
|
19/06/2023
|
VISAKHA SINGH
|
2612006WL001437
|
VISAKHA SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660747
|
|
Mr. VISHAKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054291
|
19/06/2023
|
BALDEV SINGH
|
2612007WL001438
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660873
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-049-001/207
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054294
|
19/06/2023
|
AJIB SINGH
|
2612007WL001438
|
AJIB SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660874
|
|
AJAIB SINGH S/o GULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054295
|
19/06/2023
|
NAHAR SINGH
|
2612007WL001438
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660875
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-094-001/100
(KASAM BHATTI)
|
2612006000NRG24190620230054133
|
19/06/2023
|
ANGURI DEVI
|
2612006WL001437
|
ANGURI DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660872
|
|
ANGURI DEVI W/O KHAN CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-094-001/108
(KASAM BHATTI)
|
2612006000NRG24190620230054136
|
19/06/2023
|
Beera singh
|
2612006WL001437
|
Beera singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798660724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jaitu
|
PB-12-006-094-001/129
(KASAM BHATTI)
|
2612006000NRG24190620230054145
|
19/06/2023
|
BALDEV KAUR
|
2612006WL001437
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660855
|
|
MRS BALDEV KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-094-001/133
(KASAM BHATTI)
|
2612006000NRG24190620230054149
|
19/06/2023
|
MALKET KAUR
|
2612006WL001437
|
MALKET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660861
|
|
MALKIT KAUR W/O SANDOORA SINGH & MEWA SI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-094-001/135
(KASAM BHATTI)
|
2612006000NRG24190620230054150
|
19/06/2023
|
GURPREET KAUR
|
2612006WL001437
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660851
|
|
GURPREET KAUR /SH AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Jaitu
|
PB-12-006-094-001/14
(KASAM BHATTI)
|
2612006000NRG24190620230054154
|
19/06/2023
|
MOHINDER KAUR
|
2612006WL001437
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660860
|
|
MOHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-094-001/151
(KASAM BHATTI)
|
2612006000NRG24190620230054161
|
19/06/2023
|
MANJIT KAUR
|
2612006WL001437
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660864
|
|
MANJEET KAUR W/O MANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-094-001/153
(KASAM BHATTI)
|
2612006000NRG24190620230054163
|
19/06/2023
|
PARMJIT KAUR
|
2612006WL001437
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660857
|
|
PARMJEET KAUR W/O GEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-094-001/157
(KASAM BHATTI)
|
2612006000NRG24190620230054166
|
19/06/2023
|
SUKHJINDER KAUR
|
2612006WL001437
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660869
|
|
Mrs. SUKHJINDER KAUR W/O HAJOORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jaitu
|
PB-12-006-094-001/16
(KASAM BHATTI)
|
2612006000NRG24190620230054168
|
19/06/2023
|
AMARJEET SINGH
|
2612006WL001437
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660723
|
|
AMARJIT S/O KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-094-001/201
(KASAM BHATTI)
|
2612006000NRG24190620230054185
|
19/06/2023
|
SOMA DAVI
|
2612006WL001437
|
SOMA DAVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660866
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-094-001/21
(KASAM BHATTI)
|
2612006000NRG24190620230054191
|
19/06/2023
|
VEERA
|
2612006WL001437
|
VEERA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660858
|
|
VEERA WO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-094-001/226
(KASAM BHATTI)
|
2612006000NRG24190620230054199
|
19/06/2023
|
SHINDER KAUR
|
2612006WL001437
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660867
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-094-001/261
(KASAM BHATTI)
|
2612006000NRG24190620230054212
|
19/06/2023
|
Paramjit kaur
|
2612006WL001437
|
Paramjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660871
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-094-001/265
(KASAM BHATTI)
|
2612006000NRG24190620230054216
|
19/06/2023
|
Ram krishan
|
2612006WL001437
|
Ram krishan
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660854
|
|
Mr. RAM KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-094-001/296
(KASAM BHATTI)
|
2612006000NRG24190620230054228
|
19/06/2023
|
VEERO
|
2612006WL001437
|
VEERO
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660868
|
|
VEERO WO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-094-001/369
(KASAM BHATTI)
|
2612006000NRG24190620230054263
|
19/06/2023
|
MANJEET KAUR
|
2612006WL001437
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660853
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-094-001/41
(KASAM BHATTI)
|
2612006000NRG24190620230054266
|
19/06/2023
|
NINDER SINGH
|
2612006WL001437
|
NINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660852
|
|
NIDER SINGH S/O GULJAR SIGNH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-094-001/41
(KASAM BHATTI)
|
2612006000NRG24190620230054267
|
19/06/2023
|
SUKHWINDER KAUR
|
2612006WL001437
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660870
|
|
SUKHWINDER KAUR W/O NINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-094-001/56
(KASAM BHATTI)
|
2612006000NRG24190620230054273
|
19/06/2023
|
BALWINDER KAUR
|
2612006WL001437
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660863
|
|
BALWINDER KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-094-001/66
(KASAM BHATTI)
|
2612006000NRG24190620230054279
|
19/06/2023
|
HARPRIT KAUR
|
2612006WL001437
|
HARPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660865
|
|
HARPREET KAUR W/O SARDOOL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-094-001/71
(KASAM BHATTI)
|
2612006000NRG24190620230054282
|
19/06/2023
|
GHOLLO KAUR
|
2612006WL001437
|
GHOLLO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660859
|
|
GOLLO KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-094-001/9
(KASAM BHATTI)
|
2612006000NRG24190620230054286
|
19/06/2023
|
NOVJIT KAUR
|
2612006WL001437
|
NOVJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660862
|
|
NAVJEET KAUR W/O HARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24190620230054289
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001437
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660856
|
|
KULWINDER KAUR W/o MAHSSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054292
|
19/06/2023
|
KALA SINGH
|
2612007WL001438
|
KALA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660879
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054293
|
19/06/2023
|
LAKHVEER SINGH
|
2612007WL001438
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660719
|
|
LAKHVEER SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054296
|
19/06/2023
|
Jagseer Singh
|
2612007WL001438
|
Jagseer Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660881
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054297
|
19/06/2023
|
AMRIK SINGH
|
2612007WL001438
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660882
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054299
|
19/06/2023
|
Angrej Singh
|
2612007WL001438
|
Angrej Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660720
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
83
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054300
|
19/06/2023
|
DROGA SINGHJ
|
2612007WL001438
|
DROGA SINGHJ
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660721
|
|
DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054301
|
19/06/2023
|
SHAMSHER SINGH
|
2612007WL001438
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660878
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054302
|
19/06/2023
|
RESHAM SINGH
|
2612007WL001438
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660880
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054303
|
19/06/2023
|
TEJA SINGH
|
2612007WL001438
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660876
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054304
|
19/06/2023
|
MITHU SINGH
|
2612007WL001438
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660877
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-034-001/179
(DOAD)
|
2612006000NRG24190620230054305
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001439
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660725
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-094-001/307
(KASAM BHATTI)
|
2612006000NRG24190620230054233
|
19/06/2023
|
Harbans singh
|
2612006WL001437
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660846
|
|
HARBANS SINGH S/O AMERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-094-001/309
(KASAM BHATTI)
|
2612006000NRG24190620230054235
|
19/06/2023
|
Ritu Rani
|
2612006WL001437
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660845
|
|
RITU RANI WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Jaitu
|
PB-12-006-094-001/349
(KASAM BHATTI)
|
2612006000NRG24190620230054254
|
19/06/2023
|
Araf Singh
|
2612006WL001437
|
Araf Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660843
|
|
MR ARAF SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-094-001/355
(KASAM BHATTI)
|
2612006000NRG24190620230054258
|
19/06/2023
|
SHEELA
|
2612006WL001437
|
SHEELA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660844
|
|
MR SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-094-001/380
(KASAM BHATTI)
|
2612006000NRG24190620230054265
|
19/06/2023
|
hardeep kaur
|
2612006WL001437
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660722
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-094-001/353
(KASAM BHATTI)
|
2612006000NRG24190620230054257
|
19/06/2023
|
VEERPAL KAUR
|
2612006WL001437
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660848
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-094-001/117
(KASAM BHATTI)
|
2612006000NRG24190620230054139
|
19/06/2023
|
TEJ KAUR
|
2612006WL001437
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660847
|
|
TEJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-094-001/258
(KASAM BHATTI)
|
2612006000NRG24190620230054211
|
19/06/2023
|
KIRAN
|
2612006WL001437
|
KIRAN
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660787
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-094-001/379
(KASAM BHATTI)
|
2612006000NRG24190620230054264
|
19/06/2023
|
kuldeep kaur
|
2612006WL001437
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660840
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-094-001/13
(KASAM BHATTI)
|
2612006000NRG24190620230054146
|
19/06/2023
|
AJAIB SINGH
|
2612006WL001437
|
AJAIB SINGH
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660850
|
|
AJAIB SINGH SO KAMAALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-094-001/113-A
(KASAM BHATTI)
|
2612006000NRG24190620230054138
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001437
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660842
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-094-001/124-A
(KASAM BHATTI)
|
2612006000NRG24190620230054143
|
19/06/2023
|
KAMLA DEVI
|
2612006WL001437
|
KAMLA DEVI
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660779
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-094-001/127
(KASAM BHATTI)
|
2612006000NRG24190620230054144
|
19/06/2023
|
PARVEEN KAUR
|
2612006WL001437
|
PARVEEN KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660818
|
|
PARVEEN KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-094-001/13
(KASAM BHATTI)
|
2612006000NRG24190620230054147
|
19/06/2023
|
SUKHJIT KAUR
|
2612006WL001437
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660811
|
|
SUKHJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-094-001/140
(KASAM BHATTI)
|
2612006000NRG24190620230054155
|
19/06/2023
|
CHHINDER KAUR
|
2612006WL001437
|
CHHINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660789
|
|
CHHINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-094-001/141
(KASAM BHATTI)
|
2612006000NRG24190620230054156
|
19/06/2023
|
RUPINDER KAUR
|
2612006WL001437
|
RUPINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660788
|
|
RUPINDER KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-094-001/147
(KASAM BHATTI)
|
2612006000NRG24190620230054160
|
19/06/2023
|
REENA RANI
|
2612006WL001437
|
REENA RANI
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660813
|
|
REENA RANI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-094-001/152
(KASAM BHATTI)
|
2612006000NRG24190620230054162
|
19/06/2023
|
RANI KAUR
|
2612006WL001437
|
RANI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660798
|
|
RANI KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-094-001/155
(KASAM BHATTI)
|
2612006000NRG24190620230054165
|
19/06/2023
|
KARAMJIT KAUR
|
2612006WL001437
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660841
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-094-001/161-A
(KASAM BHATTI)
|
2612006000NRG24190620230054169
|
19/06/2023
|
PARAMJIT KAUR
|
2612006WL001437
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660801
|
|
PARAMJIT KAUR WO ASHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-094-001/163
(KASAM BHATTI)
|
2612006000NRG24190620230054170
|
19/06/2023
|
Sarabjit kaur
|
2612006WL001437
|
Sarabjit kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660799
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-094-001/165
(KASAM BHATTI)
|
2612006000NRG24190620230054171
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001437
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660824
|
|
SANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-094-001/166
(KASAM BHATTI)
|
2612006000NRG24190620230054172
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001437
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660825
|
|
JASWINDER KAUR W/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-094-001/168
(KASAM BHATTI)
|
2612006000NRG24190620230054173
|
19/06/2023
|
GURPREET KAUR
|
2612006WL001437
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660804
|
|
GURPREET KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-094-001/170
(KASAM BHATTI)
|
2612006000NRG24190620230054175
|
19/06/2023
|
HARBANS KAUR
|
2612006WL001437
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660812
|
|
HARBANS KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-094-001/173
(KASAM BHATTI)
|
2612006000NRG24190620230054176
|
19/06/2023
|
KAMALJIT KAUR
|
2612006WL001437
|
KAMALJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660809
|
|
KAMALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-094-001/175
(KASAM BHATTI)
|
2612006000NRG24190620230054177
|
19/06/2023
|
CHHINDER KAUR
|
2612006WL001437
|
CHHINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660807
|
|
CHHINDER KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-094-001/177
(KASAM BHATTI)
|
2612006000NRG24190620230054179
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001437
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660816
|
|
JASPAL KAUR WO SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-094-001/177
(KASAM BHATTI)
|
2612006000NRG24190620230054178
|
19/06/2023
|
SATTA SINGH
|
2612006WL001437
|
SATTA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660817
|
|
SATTA SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-094-001/203
(KASAM BHATTI)
|
2612006000NRG24190620230054186
|
19/06/2023
|
NASEEB KAUR
|
2612006WL001437
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660795
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-094-001/208
(KASAM BHATTI)
|
2612006000NRG24190620230054189
|
19/06/2023
|
JASWINDER KAUR
|
2612006WL001437
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660794
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-094-001/209
(KASAM BHATTI)
|
2612006000NRG24190620230054190
|
19/06/2023
|
SAIDA
|
2612006WL001437
|
SAIDA
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660797
|
|
SAIDA W/O RABJA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-094-001/212
(KASAM BHATTI)
|
2612006000NRG24190620230054193
|
19/06/2023
|
NASEEB KAUR
|
2612006WL001437
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660791
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-094-001/215
(KASAM BHATTI)
|
2612006000NRG24190620230054194
|
19/06/2023
|
VEERPAL KAUR
|
2612006WL001437
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660796
|
|
VIRPAL W/O TULSEE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-094-001/219
(KASAM BHATTI)
|
2612006000NRG24190620230054195
|
19/06/2023
|
GULAB CHAND
|
2612006WL001437
|
GULAB CHAND
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660819
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-094-001/22
(KASAM BHATTI)
|
2612006000NRG24190620230054196
|
19/06/2023
|
RAMANDEEP KAUR
|
2612006WL001437
|
RAMANDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660823
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-094-001/222
(KASAM BHATTI)
|
2612006000NRG24190620230054197
|
19/06/2023
|
SHILO KAUR
|
2612006WL001437
|
SHILO KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660800
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-094-001/227
(KASAM BHATTI)
|
2612006000NRG24190620230054200
|
19/06/2023
|
SONIKA DEVI
|
2612006WL001437
|
SONIKA DEVI
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660826
|
|
SONIKA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-094-001/230
(KASAM BHATTI)
|
2612006000NRG24190620230054201
|
19/06/2023
|
MAGHAR SINGH
|
2612006WL001437
|
MAGHAR SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660802
|
|
MAGHAR SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-094-001/233
(KASAM BHATTI)
|
2612006000NRG24190620230054202
|
19/06/2023
|
MURTI KAUR
|
2612006WL001437
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660781
|
|
MOORTI KAUR W/O SH. BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-094-001/241
(KASAM BHATTI)
|
2612006000NRG24190620230054206
|
19/06/2023
|
AHIMAD SINGH
|
2612006WL001437
|
AHIMAD SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660780
|
|
AHEMED SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-094-001/248
(KASAM BHATTI)
|
2612006000NRG24190620230054207
|
19/06/2023
|
ROORA SINGH
|
2612006WL001437
|
ROORA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660849
|
|
ROORHA SINGH S/O SH.MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-094-001/249
(KASAM BHATTI)
|
2612006000NRG24190620230054208
|
19/06/2023
|
amanjeet kaur
|
2612006WL001437
|
amanjeet kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660785
|
|
AMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-094-001/261
(KASAM BHATTI)
|
2612006000NRG24190620230054213
|
19/06/2023
|
HARBANS SINGH
|
2612006WL001437
|
HARBANS SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660815
|
|
HARBANS SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-094-001/285
(KASAM BHATTI)
|
2612006000NRG24190620230054224
|
19/06/2023
|
RAMAN KAUR
|
2612006WL001437
|
RAMAN KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660784
|
|
RAMAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-094-001/293
(KASAM BHATTI)
|
2612006000NRG24190620230054227
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001437
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660805
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-094-001/297
(KASAM BHATTI)
|
2612006000NRG24190620230054229
|
19/06/2023
|
BALJINDER KAUR
|
2612006WL001437
|
BALJINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660782
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-094-001/3-A
(KASAM BHATTI)
|
2612006000NRG24190620230054230
|
19/06/2023
|
lakhveer kaur
|
2612006WL001437
|
lakhveer kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660838
|
|
MISS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-094-001/303
(KASAM BHATTI)
|
2612006000NRG24190620230054232
|
19/06/2023
|
MANDEEP KAUR
|
2612006WL001437
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660806
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-094-001/308
(KASAM BHATTI)
|
2612006000NRG24190620230054234
|
19/06/2023
|
BALVEER SINGH
|
2612006WL001437
|
BALVEER SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660820
|
|
BALVEER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-094-001/314
(KASAM BHATTI)
|
2612006000NRG24190620230054238
|
19/06/2023
|
MANPREET KAUR
|
2612006WL001437
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660834
|
|
MANPREET KAUR W/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-094-001/315
(KASAM BHATTI)
|
2612006000NRG24190620230054239
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001437
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660830
|
|
SANDEEP KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-094-001/318
(KASAM BHATTI)
|
2612006000NRG24190620230054240
|
19/06/2023
|
SUKHPREET KAUR
|
2612006WL001437
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660833
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-094-001/319
(KASAM BHATTI)
|
2612006000NRG24190620230054241
|
19/06/2023
|
SARABJEET KAUR
|
2612006WL001437
|
SARABJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Rejected
|
27/06/2023
|
|
2798660810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Jaitu
|
PB-12-006-094-001/322
(KASAM BHATTI)
|
2612006000NRG24190620230054243
|
19/06/2023
|
KULDEEP KAUR
|
2612006WL001437
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660831
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-094-001/323
(KASAM BHATTI)
|
2612006000NRG24190620230054244
|
19/06/2023
|
HARPREET KAUR
|
2612006WL001437
|
HARPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660836
|
|
HARPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-094-001/325
(KASAM BHATTI)
|
2612006000NRG24190620230054245
|
19/06/2023
|
JASMEEN KAUR
|
2612006WL001437
|
JASMEEN KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660821
|
|
JASMEEN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24190620230054246
|
19/06/2023
|
NARINDERJEET SINGH
|
2612006WL001437
|
NARINDERJEET SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660827
|
|
NARINDERJEET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24190620230054247
|
19/06/2023
|
SIMARJIT KAUR
|
2612006WL001437
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660829
|
|
SIMARJIT KAUR WO NARINDER JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-094-001/329
(KASAM BHATTI)
|
2612006000NRG24190620230054248
|
19/06/2023
|
JASVIR KAUR
|
2612006WL001437
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660828
|
|
JASVIR KAUR WO GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-094-001/330-A
(KASAM BHATTI)
|
2612006000NRG24190620230054249
|
19/06/2023
|
PARWINDER KAUR
|
2612006WL001437
|
PARWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660839
|
|
PARWINDER KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24190620230054251
|
19/06/2023
|
CHINDERPAL KAUR
|
2612006WL001437
|
CHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660832
|
|
CHINDERPAL KAUR W/O KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24190620230054250
|
19/06/2023
|
KATTAR SINGH
|
2612006WL001437
|
KATTAR SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660822
|
|
KATTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-094-001/349
(KASAM BHATTI)
|
2612006000NRG24190620230054255
|
19/06/2023
|
Preetam Singh
|
2612006WL001437
|
Preetam Singh
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660835
|
|
PRITAM KAUR W/O ARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-094-001/358
(KASAM BHATTI)
|
2612006000NRG24190620230054259
|
19/06/2023
|
SANDEEP KAUR
|
2612006WL001437
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660786
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-094-001/365
(KASAM BHATTI)
|
2612006000NRG24190620230054261
|
19/06/2023
|
SUNITA RANI
|
2612006WL001437
|
SUNITA RANI
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660803
|
|
SUNITA RANI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-094-001/366
(KASAM BHATTI)
|
2612006000NRG24190620230054262
|
19/06/2023
|
JASPAL KAUR
|
2612006WL001437
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660783
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
156
|
Jaitu
|
PB-12-006-094-001/46
(KASAM BHATTI)
|
2612006000NRG24190620230054270
|
19/06/2023
|
KULWINDER KAUR
|
2612006WL001437
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660792
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-094-001/67
(KASAM BHATTI)
|
2612006000NRG24190620230054280
|
19/06/2023
|
BALJINDER KAUR
|
2612006WL001437
|
BALJINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660790
|
|
BALJINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-094-001/77
(KASAM BHATTI)
|
2612006000NRG24190620230054283
|
19/06/2023
|
CHARNJIT KAUR
|
2612006WL001437
|
CHARNJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660814
|
|
CHARNJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-094-001/92
(KASAM BHATTI)
|
2612006000NRG24190620230054287
|
19/06/2023
|
PARAMJEET KAUR
|
2612006WL001437
|
PARAMJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660793
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-094-001/96
(KASAM BHATTI)
|
2612006000NRG24190620230054288
|
19/06/2023
|
PAL KAUR
|
2612006WL001437
|
PAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660808
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24190620230054290
|
19/06/2023
|
GURPREET SINGH
|
2612006WL001437
|
GURPREET SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660837
|
|
GURPREET SINGH S/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-094-001/233
(KASAM BHATTI)
|
2612006000NRG24190620230054203
|
19/06/2023
|
veerpal kaur
|
2612006WL001437
|
veerpal kaur
|
00415
|
SBIN0001776
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660726
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
163
|
Jaitu
|
PB-12-006-094-001/60
(KASAM BHATTI)
|
2612006000NRG24190620230054274
|
19/06/2023
|
MANJEET SINGH
|
2612006WL001437
|
MANJEET SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660775
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
164
|
Jaitu
|
PB-12-006-049-001/278
(Dashmesh Nagar Sarawan)
|
2612007000NRG24190620230054298
|
19/06/2023
|
PRABHJOT SINGH
|
2612007WL001438
|
PRABHJOT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660776
|
|
MR PRABJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176952
|
176952
|
|
|
|
|
|
|
|