|
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-12-006-054-001/296
(RAN SINGH WALA)
|
2612006000NRG24210520230012198
|
21/05/2023
|
SARBJEET SINGH
|
2612006WL000502
|
SARBJEET SINGH
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949588
|
|
SARBJEET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/189
(RAN SINGH WALA)
|
2612006000NRG24210520230012159
|
21/05/2023
|
BASANT KAUR
|
2612006WL000502
|
BASANT KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949727
|
|
Basant Kaur
|
BANK OF BARODA(606985)
|
|
3
|
Jaitu
|
PB-12-006-093-001/263
(RAMGARH)
|
2612006000NRG24210520230012061
|
21/05/2023
|
RAMANDEEP KAUR
|
2612006WL000501
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949725
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
4
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24210520230012082
|
21/05/2023
|
SUKHWINDER KAUR
|
2612006WL000501
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949726
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24210520230011967
|
21/05/2023
|
saroj rani
|
2612006WL000501
|
saroj rani
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949583
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24210520230011997
|
21/05/2023
|
Charanjit kaur
|
2612006WL000501
|
Charanjit kaur
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949586
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-093-001/259
(RAMGARH)
|
2612006000NRG24210520230012059
|
21/05/2023
|
JASPREET KAUR
|
2612006WL000501
|
JASPREET KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949584
|
|
JASPREET KAUR WO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24210520230012064
|
21/05/2023
|
JASKARN SINGH
|
2612006WL000501
|
JASKARN SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949585
|
|
JASKARN SINGH SO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24210520230012074
|
21/05/2023
|
Amandeep Kaur
|
2612006WL000501
|
Amandeep Kaur
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949582
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-054-001/106
(RAN SINGH WALA)
|
2612006000NRG24210520230012128
|
21/05/2023
|
SUKHPREET KAUR
|
2612006WL000502
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949757
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-054-001/300
(RAN SINGH WALA)
|
2612006000NRG24210520230012199
|
21/05/2023
|
RAMANDEEP KAUR
|
2612006WL000502
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949756
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-054-001/341
(RAN SINGH WALA)
|
2612006000NRG24210520230012209
|
21/05/2023
|
MANJIT KAUR
|
2612006WL000502
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949753
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-054-001/349
(RAN SINGH WALA)
|
2612006000NRG24210520230012212
|
21/05/2023
|
PIARA SINGH
|
2612006WL000502
|
PIARA SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949755
|
|
PIARA SINGH
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-054-001/377
(RAN SINGH WALA)
|
2612006000NRG24210520230012217
|
21/05/2023
|
SUKHJINDER SINGH
|
2612006WL000502
|
SUKHJINDER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949758
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-054-001/66
(RAN SINGH WALA)
|
2612006000NRG24210520230012240
|
21/05/2023
|
SATPAL SINGH
|
2612006WL000502
|
SATPAL SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949754
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24210520230011995
|
21/05/2023
|
GAMDUR SINGH
|
2612006WL000501
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949759
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24210520230011980
|
21/05/2023
|
parminder kaur
|
2612006WL000501
|
parminder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949723
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24210520230012009
|
21/05/2023
|
PASHO KAUR
|
2612006WL000501
|
PASHO KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949722
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24210520230012063
|
21/05/2023
|
SUKHPREET KAUR
|
2612006WL000501
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949730
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-054-001/162
(RAN SINGH WALA)
|
2612006000NRG24210520230012151
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000502
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949720
|
|
MANJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-054-001/308
(RAN SINGH WALA)
|
2612006000NRG24210520230012201
|
21/05/2023
|
GURPYAR SINGH
|
2612006WL000502
|
GURPYAR SINGH
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949740
|
|
GURPYAR SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24210520230012065
|
21/05/2023
|
Akkijeet kaur
|
2612006WL000501
|
Akkijeet kaur
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949742
|
|
AKKIJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24210520230012203
|
21/05/2023
|
SUKHDEEP KAUR
|
2612006WL000502
|
SUKHDEEP KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949741
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-054-001/376
(RAN SINGH WALA)
|
2612006000NRG24210520230012216
|
21/05/2023
|
SANDEEP KAUR
|
2612006WL000502
|
SANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949743
|
|
MISS SANDEEP KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-054-001/90
(RAN SINGH WALA)
|
2612006000NRG24210520230012251
|
21/05/2023
|
SARABJEET KAUR
|
2612006WL000502
|
SARABJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949744
|
|
SARABJEET KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24210520230012073
|
21/05/2023
|
GANGA DEVI
|
2612006WL000501
|
GANGA DEVI
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949589
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24210520230011959
|
21/05/2023
|
DARSHAN SINGH
|
2612006WL000501
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949611
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24210520230011960
|
21/05/2023
|
SUKHJINDER KAUR
|
2612006WL000501
|
SUKHJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949613
|
|
SUKHJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24210520230011961
|
21/05/2023
|
SUKHJIT KAUR
|
2612006WL000501
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949626
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24210520230011962
|
21/05/2023
|
MAJER SINGH
|
2612006WL000501
|
MAJER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949705
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24210520230011963
|
21/05/2023
|
JASPAL KAUR
|
2612006WL000501
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949664
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24210520230011964
|
21/05/2023
|
KARNAIL KAUR
|
2612006WL000501
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949639
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24210520230011965
|
21/05/2023
|
JASPAL KAUR
|
2612006WL000501
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949658
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24210520230011968
|
21/05/2023
|
PARAMJEET SINGH
|
2612006WL000501
|
PARAMJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949622
|
|
PARAMJEET SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24210520230011969
|
21/05/2023
|
SUKHJIT KAUR
|
2612006WL000501
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949644
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24210520230011970
|
21/05/2023
|
GUDDI KAUR
|
2612006WL000501
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949607
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24210520230011972
|
21/05/2023
|
ASHU
|
2612006WL000501
|
ASHU
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949697
|
|
ASHU KUMAR S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24210520230011971
|
21/05/2023
|
KAMALA RANI
|
2612006WL000501
|
KAMALA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949598
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24210520230011973
|
21/05/2023
|
JANGIR KAUR
|
2612006WL000501
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949601
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24210520230011974
|
21/05/2023
|
AMAR KAUR
|
2612006WL000501
|
AMAR KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949614
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24210520230011975
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000501
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949608
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24210520230011976
|
21/05/2023
|
GURWINDER KAUR
|
2612006WL000501
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949638
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24210520230011977
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000501
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949621
|
|
JASWINDER KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24210520230011978
|
21/05/2023
|
MAHINDER KAUR
|
2612006WL000501
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856949627
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24210520230011979
|
21/05/2023
|
KARAMJIT KAUR
|
2612006WL000501
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949619
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24210520230011981
|
21/05/2023
|
AJIT KAUR
|
2612006WL000501
|
AJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949616
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24210520230011982
|
21/05/2023
|
PREETO KAUR
|
2612006WL000501
|
PREETO KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949617
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24210520230011983
|
21/05/2023
|
RANI KAUR
|
2612006WL000501
|
RANI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949612
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24210520230011984
|
21/05/2023
|
BALWINDER SINGH
|
2612006WL000501
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856949625
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24210520230011985
|
21/05/2023
|
MANDEEP KAUR
|
2612006WL000501
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949615
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24210520230011986
|
21/05/2023
|
DALEEP KAUR
|
2612006WL000501
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949623
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24210520230011987
|
21/05/2023
|
hakam singh
|
2612006WL000501
|
hakam singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856949592
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24210520230011988
|
21/05/2023
|
PARAMJIT KAUR
|
2612006WL000501
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949629
|
|
PARAMJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24210520230011989
|
21/05/2023
|
THANA SINGH
|
2612006WL000501
|
THANA SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949593
|
|
THANA SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24210520230011990
|
21/05/2023
|
CHHINDERPAL KAUR
|
2612006WL000501
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949605
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24210520230011991
|
21/05/2023
|
KULWINDER KAUR
|
2612006WL000501
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949609
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-093-001/140
(RAMGARH)
|
2612006000NRG24210520230011992
|
21/05/2023
|
AMANDEEP KAUR
|
2612006WL000501
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856949634
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jaitu
|
PB-12-006-093-001/144
(RAMGARH)
|
2612006000NRG24210520230011993
|
21/05/2023
|
CHARANJEET KAUR
|
2612006WL000501
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949637
|
|
CHARANJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24210520230011994
|
21/05/2023
|
SHANTI
|
2612006WL000501
|
SHANTI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949645
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24210520230011998
|
21/05/2023
|
KANTA DEVI
|
2612006WL000501
|
KANTA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949649
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24210520230011999
|
21/05/2023
|
PUSHPA DEVI
|
2612006WL000501
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949648
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24210520230012000
|
21/05/2023
|
CHHINDERPAL KAUR
|
2612006WL000501
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856949642
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24210520230012001
|
21/05/2023
|
SONI
|
2612006WL000501
|
SONI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949652
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-093-001/161
(RAMGARH)
|
2612006000NRG24210520230012002
|
21/05/2023
|
MANDEEP KAUR
|
2612006WL000501
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949631
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-093-001/163
(RAMGARH)
|
2612006000NRG24210520230012003
|
21/05/2023
|
NEELA SINGH
|
2612006WL000501
|
NEELA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949594
|
|
NEELA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24210520230012004
|
21/05/2023
|
SHARBJEET KAUR
|
2612006WL000501
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949618
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24210520230012005
|
21/05/2023
|
RANJEET KAUR
|
2612006WL000501
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949653
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24210520230012007
|
21/05/2023
|
AMAR SINGH
|
2612006WL000501
|
AMAR SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949655
|
|
AMAR SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24210520230012008
|
21/05/2023
|
BALJEET KAUR
|
2612006WL000501
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949654
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Jaitu
|
PB-12-006-093-001/172
(RAMGARH)
|
2612006000NRG24210520230012010
|
21/05/2023
|
RAMANDEEP KAUR
|
2612006WL000501
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949666
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24210520230012012
|
21/05/2023
|
BALWINDER KAUR
|
2612006WL000501
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949660
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24210520230012011
|
21/05/2023
|
DARSHAN SINGH
|
2612006WL000501
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949661
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-093-001/18
(RAMGARH)
|
2612006000NRG24210520230012014
|
21/05/2023
|
PARMINDER KAUR
|
2612006WL000501
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949606
|
|
PARMINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-093-001/182
(RAMGARH)
|
2612006000NRG24210520230012015
|
21/05/2023
|
GULSHAN KAUR
|
2612006WL000501
|
GULSHAN KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949677
|
|
GULSHAN KAUR W/O JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-093-001/183
(RAMGARH)
|
2612006000NRG24210520230012016
|
21/05/2023
|
REETU KAUR
|
2612006WL000501
|
REETU KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949646
|
|
Mrs. RITU KAUR
|
INDIAN BANK(607105)
|
|
76
|
Jaitu
|
PB-12-006-093-001/187
(RAMGARH)
|
2612006000NRG24210520230012017
|
21/05/2023
|
VEERA KAUR
|
2612006WL000501
|
VEERA KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949687
|
|
VEERA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24210520230012019
|
21/05/2023
|
TEJ KAUR
|
2612006WL000501
|
TEJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949647
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-093-001/193
(RAMGARH)
|
2612006000NRG24210520230012020
|
21/05/2023
|
PARAMJEET KAUR
|
2612006WL000501
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949669
|
|
PARAMJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24210520230012021
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000501
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949671
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-093-001/196
(RAMGARH)
|
2612006000NRG24210520230012022
|
21/05/2023
|
PARMJEET KAUR
|
2612006WL000501
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949670
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24210520230012023
|
21/05/2023
|
lakhveer kaur
|
2612006WL000501
|
lakhveer kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949715
|
|
LAKHVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24210520230012024
|
21/05/2023
|
veerpal kaur
|
2612006WL000501
|
veerpal kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949717
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24210520230012026
|
21/05/2023
|
MUNA KAK
|
2612006WL000501
|
MUNA KAK
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949691
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24210520230012027
|
21/05/2023
|
satwinder kaur
|
2612006WL000501
|
satwinder kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949688
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-093-001/208
(RAMGARH)
|
2612006000NRG24210520230012030
|
21/05/2023
|
birshbhan singh
|
2612006WL000501
|
birshbhan singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949684
|
|
BIRSHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24210520230012032
|
21/05/2023
|
Inderjit kaur
|
2612006WL000501
|
Inderjit kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949707
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24210520230012031
|
21/05/2023
|
RANI
|
2612006WL000501
|
RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949713
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24210520230012033
|
21/05/2023
|
MURTI DEVI
|
2612006WL000501
|
MURTI DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949695
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24210520230012034
|
21/05/2023
|
SUKHJEET KAUR
|
2612006WL000501
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949703
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24210520230012035
|
21/05/2023
|
KARAMJEET KAUR
|
2612006WL000501
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949699
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-093-001/223
(RAMGARH)
|
2612006000NRG24210520230012037
|
21/05/2023
|
VEERPAL KAUR
|
2612006WL000501
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949668
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24210520230012038
|
21/05/2023
|
KULWINDER KAUR
|
2612006WL000501
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949689
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24210520230012039
|
21/05/2023
|
SUKHDEEP KAUR
|
2612006WL000501
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949708
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24210520230012040
|
21/05/2023
|
RAMANDEEP KAUR
|
2612006WL000501
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949686
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-093-001/230
(RAMGARH)
|
2612006000NRG24210520230012041
|
21/05/2023
|
RANJEET KAUR
|
2612006WL000501
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949680
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-093-001/231
(RAMGARH)
|
2612006000NRG24210520230012042
|
21/05/2023
|
HARMEL KAUR
|
2612006WL000501
|
HARMEL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949663
|
|
HARMAIL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24210520230012043
|
21/05/2023
|
KULDEEP KAUR
|
2612006WL000501
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949706
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24210520230012045
|
21/05/2023
|
PARAMJEET KAUR
|
2612006WL000501
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949681
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24210520230012047
|
21/05/2023
|
BALJEET KAUR
|
2612006WL000501
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949678
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24210520230012048
|
21/05/2023
|
JARNAILKAUR
|
2612006WL000501
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949710
|
|
JARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24210520230012049
|
21/05/2023
|
SONIA KAUR
|
2612006WL000501
|
SONIA KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949711
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24210520230012050
|
21/05/2023
|
NASEEB KAUR
|
2612006WL000501
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949698
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24210520230012051
|
21/05/2023
|
RESHAMA KAUR
|
2612006WL000501
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949704
|
|
RASHAMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24210520230012052
|
21/05/2023
|
PARAMJIT KAUR
|
2612006WL000501
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949590
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24210520230012053
|
21/05/2023
|
REENA KAUR
|
2612006WL000501
|
REENA KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949718
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24210520230012054
|
21/05/2023
|
JASVEER KAUR
|
2612006WL000501
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949628
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24210520230012055
|
21/05/2023
|
SHEELA RANI
|
2612006WL000501
|
SHEELA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949683
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24210520230012057
|
21/05/2023
|
NIRMALA DEVI
|
2612006WL000501
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949682
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24210520230012058
|
21/05/2023
|
RANDEEP KAUR
|
2612006WL000501
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949674
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24210520230012060
|
21/05/2023
|
AMANDEEP KAUR
|
2612006WL000501
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949692
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-093-001/27
(RAMGARH)
|
2612006000NRG24210520230012067
|
21/05/2023
|
JASVEER KAUR
|
2612006WL000501
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949696
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24210520230012071
|
21/05/2023
|
SUNITA DEVI
|
2612006WL000501
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949685
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24210520230012076
|
21/05/2023
|
JAGROOP KAUR
|
2612006WL000501
|
JAGROOP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949596
|
|
JAGROOP KAUR W/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24210520230012075
|
21/05/2023
|
MODAN SINGH
|
2612006WL000501
|
MODAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949597
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24210520230012078
|
21/05/2023
|
RAJWATI
|
2612006WL000501
|
RAJWATI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949700
|
|
RAJWANTI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24210520230012081
|
21/05/2023
|
SUKHDEV KAUR
|
2612006WL000501
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949701
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24210520230012080
|
21/05/2023
|
SUKHDEV SINGH
|
2612006WL000501
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949702
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24210520230012083
|
21/05/2023
|
KAMALJEET KAUR
|
2612006WL000501
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949690
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24210520230012084
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000501
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949657
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24210520230012085
|
21/05/2023
|
Kulveer kaur
|
2612006WL000501
|
Kulveer kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949665
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24210520230012086
|
21/05/2023
|
BAHAL SINGH
|
2612006WL000501
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949640
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24210520230012087
|
21/05/2023
|
SUKHPREET KAUR
|
2612006WL000501
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949675
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24210520230012088
|
21/05/2023
|
BOHAR SINGH
|
2612006WL000501
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949650
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24210520230012089
|
21/05/2023
|
HARJIT KAUR
|
2612006WL000501
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949651
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24210520230012090
|
21/05/2023
|
HARJINDER KAUR
|
2612006WL000501
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949709
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24210520230012091
|
21/05/2023
|
BEANT KAUR
|
2612006WL000501
|
BEANT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949716
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24210520230012092
|
21/05/2023
|
PARMESH DEVI
|
2612006WL000501
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949694
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24210520230012093
|
21/05/2023
|
SUNITA RANI
|
2612006WL000501
|
SUNITA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949693
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24210520230012094
|
21/05/2023
|
MEGHA SINGH
|
2612006WL000501
|
MEGHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949672
|
|
MEGH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24210520230012095
|
21/05/2023
|
MURTI KAUR
|
2612006WL000501
|
MURTI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949673
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24210520230012096
|
21/05/2023
|
BHADUR SINGH
|
2612006WL000501
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
25/05/2023
|
|
1856949643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24210520230012099
|
21/05/2023
|
BALWINDER KAUR
|
2612006WL000501
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949604
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24210520230012098
|
21/05/2023
|
LABH SINGH
|
2612006WL000501
|
LABH SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949602
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24210520230012101
|
21/05/2023
|
BALJIT KAUR
|
2612006WL000501
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949600
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24210520230012100
|
21/05/2023
|
INDERJIT SINGH
|
2612006WL000501
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949599
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24210520230012103
|
21/05/2023
|
BALJEET KAUR
|
2612006WL000501
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949679
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24210520230012104
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000501
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949656
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24210520230012107
|
21/05/2023
|
BALDEV SINGH
|
2612006WL000501
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949620
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24210520230012108
|
21/05/2023
|
MALKEET KAUR
|
2612006WL000501
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949610
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-093-001/8
(RAMGARH)
|
2612006000NRG24210520230012109
|
21/05/2023
|
KARAMJIT KAUR
|
2612006WL000501
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949676
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24210520230012110
|
21/05/2023
|
RANU BALA
|
2612006WL000501
|
RANU BALA
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949667
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24210520230012112
|
21/05/2023
|
MANDER SINGH
|
2612006WL000501
|
MANDER SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949712
|
|
MANDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24210520230012111
|
21/05/2023
|
MURTI KAUR
|
2612006WL000501
|
MURTI KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949603
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24210520230012113
|
21/05/2023
|
MAJER SINGH
|
2612006WL000501
|
MAJER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949595
|
|
MAJOR SINGH S/ OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24210520230012115
|
21/05/2023
|
GURMAIL KAUR
|
2612006WL000501
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
25/05/2023
|
|
1856949659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Jaitu
|
PB-12-006-093-001/88
(RAMGARH)
|
2612006000NRG24210520230012116
|
21/05/2023
|
GULAB KAUR
|
2612006WL000501
|
GULAB KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949624
|
|
GULAB KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24210520230012117
|
21/05/2023
|
KASHMIR KAUR
|
2612006WL000501
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949591
|
|
KASHMIRO DEVI W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-093-001/90
(RAMGARH)
|
2612006000NRG24210520230012118
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000501
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949662
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24210520230012119
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000501
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949635
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24210520230012120
|
21/05/2023
|
MANJIT KAUR
|
2612006WL000501
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949636
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Jaitu
|
PB-12-006-093-001/96
(RAMGARH)
|
2612006000NRG24210520230012121
|
21/05/2023
|
REKHA RANI
|
2612006WL000501
|
REKHA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949641
|
|
REKHA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24210520230012122
|
21/05/2023
|
GURMEET KAUR
|
2612006WL000501
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949630
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24210520230012123
|
21/05/2023
|
USHA RANI
|
2612006WL000501
|
USHA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949632
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24210520230012006
|
21/05/2023
|
KULDEEP KAUR
|
2612006WL000501
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949633
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-093-001/178
(RAMGARH)
|
2612006000NRG24210520230012013
|
21/05/2023
|
gagandeep kaur
|
2612006WL000501
|
gagandeep kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949714
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24210520230012046
|
21/05/2023
|
MANDEEP KAUR
|
2612006WL000501
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949719
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
Jaitu
|
PB-12-006-054-001/207
(RAN SINGH WALA)
|
2612006000NRG24210520230012164
|
21/05/2023
|
KARAMJEET KAUR
|
2612006WL000502
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949724
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
158
|
Jaitu
|
PB-12-006-093-001/276
(RAMGARH)
|
2612006000NRG24210520230012070
|
21/05/2023
|
GURJIT KAUR
|
2612006WL000501
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856949721
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24210520230012105
|
21/05/2023
|
kirandeep Kaur
|
2612006WL000501
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949739
|
|
KIRANDEEP KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24210520230012182
|
21/05/2023
|
MUKAND SINGH
|
2612006WL000502
|
MUKAND SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949580
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
161
|
Jaitu
|
PB-12-006-093-001/264
(RAMGARH)
|
2612006000NRG24210520230012062
|
21/05/2023
|
SUSHIL KUMAR
|
2612006WL000501
|
SUSHIL KUMAR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949555
|
|
SUSHIL KUMARN SO SH.MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24210520230012125
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000502
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949537
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24210520230012124
|
21/05/2023
|
SURJEET SINGH
|
2612006WL000502
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949748
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-054-001/106
(RAN SINGH WALA)
|
2612006000NRG24210520230012127
|
21/05/2023
|
PARMJIT KAUR
|
2612006WL000502
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856949524
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24210520230012129
|
21/05/2023
|
MANDEEP KAUR
|
2612006WL000502
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949514
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-054-001/111
(RAN SINGH WALA)
|
2612006000NRG24210520230012130
|
21/05/2023
|
Pawinder Kaur
|
2612006WL000502
|
Pawinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949548
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-054-001/112
(RAN SINGH WALA)
|
2612006000NRG24210520230012131
|
21/05/2023
|
SHINDER KAUR
|
2612006WL000502
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856949509
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-054-001/113
(RAN SINGH WALA)
|
2612006000NRG24210520230012132
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000502
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-054-001/116
(RAN SINGH WALA)
|
2612006000NRG24210520230012134
|
21/05/2023
|
CHARANJEET KAUR
|
2612006WL000502
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949562
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-054-001/116
(RAN SINGH WALA)
|
2612006000NRG24210520230012133
|
21/05/2023
|
TEJ KAUR
|
2612006WL000502
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856949511
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-054-001/117
(RAN SINGH WALA)
|
2612006000NRG24210520230012135
|
21/05/2023
|
KULWINDER KAUR
|
2612006WL000502
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949523
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-054-001/122
(RAN SINGH WALA)
|
2612006000NRG24210520230012136
|
21/05/2023
|
MALKEET SINGH
|
2612006WL000502
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856949763
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-054-001/123
(RAN SINGH WALA)
|
2612006000NRG24210520230012138
|
21/05/2023
|
AMARJEET KAUR
|
2612006WL000502
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949508
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-054-001/123
(RAN SINGH WALA)
|
2612006000NRG24210520230012137
|
21/05/2023
|
SEERA SINGH
|
2612006WL000502
|
SEERA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949512
|
|
MR SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-054-001/124
(RAN SINGH WALA)
|
2612006000NRG24210520230012139
|
21/05/2023
|
CHARANJEET KAUR
|
2612006WL000502
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949565
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-054-001/128
(RAN SINGH WALA)
|
2612006000NRG24210520230012140
|
21/05/2023
|
BALJEET KAUR
|
2612006WL000502
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949529
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-054-001/131
(RAN SINGH WALA)
|
2612006000NRG24210520230012141
|
21/05/2023
|
SHINDER KAUR
|
2612006WL000502
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856949500
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-054-001/134
(RAN SINGH WALA)
|
2612006000NRG24210520230012142
|
21/05/2023
|
SUKHPREET KAUR
|
2612006WL000502
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949737
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24210520230012144
|
21/05/2023
|
JASVEER SINGH
|
2612006WL000502
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856949515
|
|
JASVEER SINGH S/O HJARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24210520230012143
|
21/05/2023
|
RANJEET KAU
|
2612006WL000502
|
RANJEET KAU
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949573
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-054-001/137
(RAN SINGH WALA)
|
2612006000NRG24210520230012145
|
21/05/2023
|
DARSHAN KAUR
|
2612006WL000502
|
DARSHAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856949533
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-054-001/141
(RAN SINGH WALA)
|
2612006000NRG24210520230012146
|
21/05/2023
|
KULWINDER KAUR
|
2612006WL000502
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949510
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-054-001/144
(RAN SINGH WALA)
|
2612006000NRG24210520230012147
|
21/05/2023
|
SIMARJEET
|
2612006WL000502
|
SIMARJEET
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949568
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-054-001/148
(RAN SINGH WALA)
|
2612006000NRG24210520230012148
|
21/05/2023
|
MANDEEP KAUR
|
2612006WL000502
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949535
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24210520230012149
|
21/05/2023
|
PARMJEET KAUR
|
2612006WL000502
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-054-001/165
(RAN SINGH WALA)
|
2612006000NRG24210520230012152
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000502
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949751
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-054-001/17
(RAN SINGH WALA)
|
2612006000NRG24210520230012153
|
21/05/2023
|
MANDEEP KAUR
|
2612006WL000502
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949570
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-054-001/174
(RAN SINGH WALA)
|
2612006000NRG24210520230012155
|
21/05/2023
|
AMANDEEP KAUR
|
2612006WL000502
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949525
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-054-001/174
(RAN SINGH WALA)
|
2612006000NRG24210520230012154
|
21/05/2023
|
BALWINDER SINGH
|
2612006WL000502
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949747
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
190
|
Jaitu
|
PB-12-006-054-001/175
(RAN SINGH WALA)
|
2612006000NRG24210520230012156
|
21/05/2023
|
CHARNJEET KAUR
|
2612006WL000502
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949528
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-054-001/186
(RAN SINGH WALA)
|
2612006000NRG24210520230012158
|
21/05/2023
|
GURMAIL KAUR
|
2612006WL000502
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949541
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-054-001/186
(RAN SINGH WALA)
|
2612006000NRG24210520230012157
|
21/05/2023
|
GURMAIL SINGH
|
2612006WL000502
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949507
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-054-001/195
(RAN SINGH WALA)
|
2612006000NRG24210520230012160
|
21/05/2023
|
PARMJEET KAUR
|
2612006WL000502
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949531
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
Jaitu
|
PB-12-006-054-001/197
(RAN SINGH WALA)
|
2612006000NRG24210520230012161
|
21/05/2023
|
SANDEEP KAUR
|
2612006WL000502
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949534
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-054-001/199
(RAN SINGH WALA)
|
2612006000NRG24210520230012162
|
21/05/2023
|
ARSHDEEP KAUR
|
2612006WL000502
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856949530
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-054-001/201
(RAN SINGH WALA)
|
2612006000NRG24210520230012163
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000502
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949559
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-054-001/209
(RAN SINGH WALA)
|
2612006000NRG24210520230012165
|
21/05/2023
|
KULWANT KAUR
|
2612006WL000502
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949518
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24210520230012166
|
21/05/2023
|
BALDEV SINGH
|
2612006WL000502
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949749
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-054-001/219
(RAN SINGH WALA)
|
2612006000NRG24210520230012167
|
21/05/2023
|
SUKHDEEP KAUR
|
2612006WL000502
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949552
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-054-001/22
(RAN SINGH WALA)
|
2612006000NRG24210520230012168
|
21/05/2023
|
KULDEEP KAUR
|
2612006WL000502
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949539
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-054-001/220
(RAN SINGH WALA)
|
2612006000NRG24210520230012169
|
21/05/2023
|
AMANDEEP KAUR
|
2612006WL000502
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856949536
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Jaitu
|
PB-12-006-054-001/222
(RAN SINGH WALA)
|
2612006000NRG24210520230012170
|
21/05/2023
|
KAKU SINGH
|
2612006WL000502
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949544
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-054-001/225
(RAN SINGH WALA)
|
2612006000NRG24210520230012171
|
21/05/2023
|
GURBINDER KAUR
|
2612006WL000502
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949547
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-054-001/228
(RAN SINGH WALA)
|
2612006000NRG24210520230012172
|
21/05/2023
|
BINDER KAUR
|
2612006WL000502
|
BINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949563
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-054-001/229
(RAN SINGH WALA)
|
2612006000NRG24210520230012173
|
21/05/2023
|
RAMANDEEP KAUR
|
2612006WL000502
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949578
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-054-001/23
(RAN SINGH WALA)
|
2612006000NRG24210520230012174
|
21/05/2023
|
JASPAL SINGH
|
2612006WL000502
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949564
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-054-001/230
(RAN SINGH WALA)
|
2612006000NRG24210520230012175
|
21/05/2023
|
PARVINDER KAUR
|
2612006WL000502
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949561
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24210520230012176
|
21/05/2023
|
JAGSIR SINGH
|
2612006WL000502
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949560
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Jaitu
|
PB-12-006-054-001/235
(RAN SINGH WALA)
|
2612006000NRG24210520230012177
|
21/05/2023
|
VEERPAL KAUR
|
2612006WL000502
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949735
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-054-001/236
(RAN SINGH WALA)
|
2612006000NRG24210520230012178
|
21/05/2023
|
PARKASH KAUR
|
2612006WL000502
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949558
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-054-001/241
(RAN SINGH WALA)
|
2612006000NRG24210520230012180
|
21/05/2023
|
KARAMJIT KAUR
|
2612006WL000502
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949566
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-054-001/243
(RAN SINGH WALA)
|
2612006000NRG24210520230012181
|
21/05/2023
|
SUKHJIT KAUR
|
2612006WL000502
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856949499
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Jaitu
|
PB-12-006-054-001/252
(RAN SINGH WALA)
|
2612006000NRG24210520230012183
|
21/05/2023
|
JAGSEER SINGH
|
2612006WL000502
|
JAGSEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949553
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-054-001/252
(RAN SINGH WALA)
|
2612006000NRG24210520230012184
|
21/05/2023
|
NASEEB KAUR
|
2612006WL000502
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949761
|
|
NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24210520230012185
|
21/05/2023
|
GURMAIL KAUR
|
2612006WL000502
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856949569
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-054-001/255
(RAN SINGH WALA)
|
2612006000NRG24210520230012186
|
21/05/2023
|
JASVEER SINGH
|
2612006WL000502
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949572
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-054-001/263
(RAN SINGH WALA)
|
2612006000NRG24210520230012191
|
21/05/2023
|
GURJIT KAUR
|
2612006WL000502
|
GURJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949760
|
|
MRS GURJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-054-001/27
(RAN SINGH WALA)
|
2612006000NRG24210520230012192
|
21/05/2023
|
KULDEEP KAUR
|
2612006WL000502
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949729
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-054-001/28
(RAN SINGH WALA)
|
2612006000NRG24210520230012193
|
21/05/2023
|
PARO KAUR
|
2612006WL000502
|
PARO KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949540
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-054-001/281
(RAN SINGH WALA)
|
2612006000NRG24210520230012194
|
21/05/2023
|
MITTHU SINGH
|
2612006WL000502
|
MITTHU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856949549
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Jaitu
|
PB-12-006-054-001/283
(RAN SINGH WALA)
|
2612006000NRG24210520230012195
|
21/05/2023
|
RAJVEER KAUR
|
2612006WL000502
|
RAJVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949575
|
|
MRS RAJVEER KAUR WO KITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-054-001/287
(RAN SINGH WALA)
|
2612006000NRG24210520230012196
|
21/05/2023
|
MAJOR SINGH
|
2612006WL000502
|
MAJOR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949513
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-054-001/290
(RAN SINGH WALA)
|
2612006000NRG24210520230012197
|
21/05/2023
|
AMAR JEET KAUR
|
2612006WL000502
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949556
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-054-001/303
(RAN SINGH WALA)
|
2612006000NRG24210520230012200
|
21/05/2023
|
NIRMAL KAUR
|
2612006WL000502
|
NIRMAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949734
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-054-001/31
(RAN SINGH WALA)
|
2612006000NRG24210520230012202
|
21/05/2023
|
THANA SINGH
|
2612006WL000502
|
THANA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949567
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-054-001/319
(RAN SINGH WALA)
|
2612006000NRG24210520230012204
|
21/05/2023
|
SHINDERPAL KAUR
|
2612006WL000502
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949731
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-054-001/32
(RAN SINGH WALA)
|
2612006000NRG24210520230012205
|
21/05/2023
|
GURWINDER KAUR
|
2612006WL000502
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949546
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-054-001/325
(RAN SINGH WALA)
|
2612006000NRG24210520230012206
|
21/05/2023
|
KARAMJIT KAUR
|
2612006WL000502
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949733
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-054-001/33
(RAN SINGH WALA)
|
2612006000NRG24210520230012207
|
21/05/2023
|
SUKHJEET KAUR
|
2612006WL000502
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949505
|
|
SUKHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24210520230012208
|
21/05/2023
|
HARDEEP KAUR
|
2612006WL000502
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949526
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-054-001/343
(RAN SINGH WALA)
|
2612006000NRG24210520230012210
|
21/05/2023
|
KULDEEP KAUR
|
2612006WL000502
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949554
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-054-001/345
(RAN SINGH WALA)
|
2612006000NRG24210520230012211
|
21/05/2023
|
SUKHPREET KAUR
|
2612006WL000502
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949738
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
233
|
Jaitu
|
PB-12-006-054-001/357
(RAN SINGH WALA)
|
2612006000NRG24210520230012213
|
21/05/2023
|
RANDEEP KAUR
|
2612006WL000502
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949732
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-054-001/36
(RAN SINGH WALA)
|
2612006000NRG24210520230012214
|
21/05/2023
|
CHARNJEET KAUR
|
2612006WL000502
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949521
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-054-001/381
(RAN SINGH WALA)
|
2612006000NRG24210520230012218
|
21/05/2023
|
PHULA RANI
|
2612006WL000502
|
PHULA RANI
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949574
|
|
MRS PHULA RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-054-001/40
(RAN SINGH WALA)
|
2612006000NRG24210520230012221
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000502
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949506
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-054-001/42
(RAN SINGH WALA)
|
2612006000NRG24210520230012222
|
21/05/2023
|
GHAK SINGH
|
2612006WL000502
|
GHAK SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949752
|
|
YAK SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-054-001/42
(RAN SINGH WALA)
|
2612006000NRG24210520230012223
|
21/05/2023
|
GURMAIL KAUR
|
2612006WL000502
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949543
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-054-001/44
(RAN SINGH WALA)
|
2612006000NRG24210520230012224
|
21/05/2023
|
GURMEET KAUR
|
2612006WL000502
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949538
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-054-001/47
(RAN SINGH WALA)
|
2612006000NRG24210520230012225
|
21/05/2023
|
SURJEET KAUR
|
2612006WL000502
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856949581
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Jaitu
|
PB-12-006-054-001/48
(RAN SINGH WALA)
|
2612006000NRG24210520230012227
|
21/05/2023
|
JASVEER KAUR
|
2612006WL000502
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949519
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-054-001/48
(RAN SINGH WALA)
|
2612006000NRG24210520230012226
|
21/05/2023
|
SUKHDEV SINGH
|
2612006WL000502
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949498
|
|
MR SUKHDEV SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-054-001/5
(RAN SINGH WALA)
|
2612006000NRG24210520230012228
|
21/05/2023
|
KIRANDEEP KAUR
|
2612006WL000502
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949517
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-054-001/50
(RAN SINGH WALA)
|
2612006000NRG24210520230012229
|
21/05/2023
|
KARMJEET SINGH
|
2612006WL000502
|
KARMJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949587
|
|
MR KARAM SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-054-001/50
(RAN SINGH WALA)
|
2612006000NRG24210520230012230
|
21/05/2023
|
PARMJEET KAUR
|
2612006WL000502
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-054-001/52
(RAN SINGH WALA)
|
2612006000NRG24210520230012232
|
21/05/2023
|
VEERPAL KAUR
|
2612006WL000502
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949532
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-054-001/53
(RAN SINGH WALA)
|
2612006000NRG24210520230012233
|
21/05/2023
|
GURMEET KAUR
|
2612006WL000502
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949520
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-054-001/57
(RAN SINGH WALA)
|
2612006000NRG24210520230012234
|
21/05/2023
|
SANT SINGH
|
2612006WL000502
|
SANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949745
|
|
SHAT SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-054-001/59
(RAN SINGH WALA)
|
2612006000NRG24210520230012235
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000502
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949522
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-054-001/60
(RAN SINGH WALA)
|
2612006000NRG24210520230012236
|
21/05/2023
|
DARSHAN SINGH
|
2612006WL000502
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856949746
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
Jaitu
|
PB-12-006-054-001/61
(RAN SINGH WALA)
|
2612006000NRG24210520230012237
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000502
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949504
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-054-001/65
(RAN SINGH WALA)
|
2612006000NRG24210520230012238
|
21/05/2023
|
ATMA SINGH
|
2612006WL000502
|
ATMA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856949750
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-054-001/65
(RAN SINGH WALA)
|
2612006000NRG24210520230012239
|
21/05/2023
|
SHINDER KAUR
|
2612006WL000502
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949571
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-054-001/66
(RAN SINGH WALA)
|
2612006000NRG24210520230012241
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000502
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949497
|
|
MRS MANJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-054-001/67
(RAN SINGH WALA)
|
2612006000NRG24210520230012242
|
21/05/2023
|
GURBINDER KAUR
|
2612006WL000502
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949545
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24210520230012243
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000502
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949502
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-054-001/75
(RAN SINGH WALA)
|
2612006000NRG24210520230012244
|
21/05/2023
|
JASWINDER KAUR
|
2612006WL000502
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949527
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-054-001/8
(RAN SINGH WALA)
|
2612006000NRG24210520230012245
|
21/05/2023
|
SUKHWINDER KAUR
|
2612006WL000502
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949576
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-054-001/80
(RAN SINGH WALA)
|
2612006000NRG24210520230012247
|
21/05/2023
|
JASVEER KAUR
|
2612006WL000502
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949551
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-054-001/83
(RAN SINGH WALA)
|
2612006000NRG24210520230012248
|
21/05/2023
|
GURMEET KAUR
|
2612006WL000502
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949762
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG24210520230012249
|
21/05/2023
|
PARAMJEET KAUR
|
2612006WL000502
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949501
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-054-001/87
(RAN SINGH WALA)
|
2612006000NRG24210520230012250
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000502
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856949542
|
|
MANJEET KAUR
|
YES BANK(607223)
|
|
263
|
Jaitu
|
PB-12-006-054-001/96
(RAN SINGH WALA)
|
2612006000NRG24210520230012252
|
21/05/2023
|
HARBANS KAUR
|
2612006WL000502
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949579
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24210520230012253
|
21/05/2023
|
SUKHDEV SINGH
|
2612006WL000502
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856949503
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
265
|
Jaitu
|
PB-12-006-093-001/33
(RAMGARH)
|
2612006000NRG24210520230012079
|
21/05/2023
|
MANJEET KAUR
|
2612006WL000501
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856949557
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140289
|
140289
|
|
|
|
|
|
|
|
|
266
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24210520230012190
|
21/05/2023
|
JAGGA SINGH
|
2612006WL000502
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856949728
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
267
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24210520230012029
|
21/05/2023
|
ANGREJ KAUR
|
2612006WL000501
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856949736
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240885
|
240885
|
|
|
|
|
|
|
|