|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24180320240247395
|
18/03/2024
|
SUKHWINDER KAUR
|
2612006WL008336
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934323
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24180320240247292
|
18/03/2024
|
saroj rani
|
2612006WL008336
|
saroj rani
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934007
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24180320240247321
|
18/03/2024
|
Charanjit kaur
|
2612006WL008336
|
Charanjit kaur
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934010
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-093-001/259
(RAMGARH)
|
2612006000NRG24180320240247373
|
18/03/2024
|
JASPREET KAUR
|
2612006WL008336
|
JASPREET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934008
|
|
JASPREET KAUR WO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-093-001/32
(RAMGARH)
|
2612006000NRG24180320240247392
|
18/03/2024
|
NAIB SINGH
|
2612006WL008336
|
NAIB SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934009
|
|
NAIB SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-057-001/441
(GUMTI KHURAD)
|
2612006000NRG24180320240247621
|
18/03/2024
|
RAJANI
|
2612006WL008338
|
RAJANI
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933965
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24180320240247320
|
18/03/2024
|
GAMDUR SINGH
|
2612006WL008336
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933966
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24180320240247370
|
18/03/2024
|
THANDU RAM
|
2612006WL008336
|
THANDU RAM
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157933967
|
|
THANDU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-057-001/230
(GUMTI KHURAD)
|
2612006000NRG24180320240247601
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008338
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934319
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-057-001/438
(GUMTI KHURAD)
|
2612006000NRG24180320240247620
|
18/03/2024
|
SARBJEET KAUR
|
2612006WL008338
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934317
|
|
Mrs. SARBJEET KAUR W/O NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-079-001/190
(BISHNANDI)
|
2612006000NRG24180320240247822
|
18/03/2024
|
JOGINDER SINGH
|
2612006WL008345
|
JOGINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934315
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24180320240247307
|
18/03/2024
|
parminder kaur
|
2612006WL008336
|
parminder kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934321
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24180320240247330
|
18/03/2024
|
PASHO KAUR
|
2612006WL008336
|
PASHO KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934320
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24180320240247376
|
18/03/2024
|
SUKHPREET KAUR
|
2612006WL008336
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934326
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-093-001/269
(RAMGARH)
|
2612006000NRG24180320240247377
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008336
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934322
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-093-001/3-A
(RAMGARH)
|
2612006000NRG24180320240247389
|
18/03/2024
|
Dev raj
|
2612006WL008336
|
Dev raj
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934324
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-093-001/79-A
(RAMGARH)
|
2612006000NRG24180320240247421
|
18/03/2024
|
veerpal kaur
|
2612006WL008336
|
veerpal kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934318
|
|
Mrs. VEERPAL KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24180320240248654
|
18/03/2024
|
GURMEET KAUR
|
2612006WL008368
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934032
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24180320240248657
|
18/03/2024
|
KALA SINGH
|
2612006WL008368
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934033
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24180320240248658
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008368
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934034
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG24180320240248660
|
18/03/2024
|
MANPREET KAUR
|
2612006WL008368
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934119
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24180320240248662
|
18/03/2024
|
CHARNJIT KAUR
|
2612006WL008368
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934035
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24180320240248663
|
18/03/2024
|
CHARNJEET KAUR
|
2612006WL008368
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934039
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24180320240248664
|
18/03/2024
|
LAKHVEER KAUR
|
2612006WL008368
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934037
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24180320240248665
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008368
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934036
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24180320240248668
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008368
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934041
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24180320240248669
|
18/03/2024
|
JOGINDER KAUR
|
2612006WL008368
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934038
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24180320240248670
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008368
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934042
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-085-001/481
(DHAPAI)
|
2612006000NRG24180320240248675
|
18/03/2024
|
RAMANDEEP SINGH
|
2612006WL008368
|
RAMANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934040
|
|
RAMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24180320240248525
|
18/03/2024
|
GHUNA SINGH
|
2612006WL008362
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934313
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24180320240248524
|
18/03/2024
|
GHUNA SINGH
|
2612006WL008362
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934312
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-057-001/24
(GUMTI KHURAD)
|
2612006000NRG24180320240247603
|
18/03/2024
|
PARMJIT KAUR
|
2612006WL008338
|
PARMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934328
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24180320240248517
|
18/03/2024
|
AMANDEEP KAUR
|
2612006WL008362
|
AMANDEEP KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933957
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Jaitu
|
PB-12-006-033-001/503
(WARA BHAI KA)
|
2612006000NRG24180320240248516
|
18/03/2024
|
AMANDEEP KAUR
|
2612006WL008362
|
AMANDEEP KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933956
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180320240248647
|
18/03/2024
|
PREETAM SINGH
|
2612006WL008367
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157933960
|
|
Mr. Preetam Singh
|
INDIAN BANK(607105)
|
|
36
|
Jaitu
|
PB-12-006-052-001/49
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180320240248648
|
18/03/2024
|
MAMTA DEVI
|
2612006WL008367
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157933961
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Jaitu
|
PB-12-006-052-001/51
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180320240248649
|
18/03/2024
|
PARAMJEET KAUR
|
2612006WL008367
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934011
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-057-001/157
(GUMTI KHURAD)
|
2612006000NRG24180320240247588
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008338
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933958
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaitu
|
PB-12-006-057-001/213
(GUMTI KHURAD)
|
2612006000NRG24180320240247597
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008338
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933959
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
40
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24180320240247617
|
18/03/2024
|
Prssian Kaur
|
2612006WL008338
|
Prssian Kaur
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934012
|
|
MS PARSSIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-057-001/56
(GUMTI KHURAD)
|
2612006000NRG24180320240247624
|
18/03/2024
|
SURINDER KAUR
|
2612006WL008338
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157933962
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-033-001/139
(WARA BHAI KA)
|
2612006000NRG24180320240248451
|
18/03/2024
|
JASWINDER KAUR
|
2612006WL008362
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934139
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24180320240248469
|
18/03/2024
|
DARSHAN SINGH
|
2612006WL008362
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934017
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24180320240248474
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008362
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934024
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24180320240248473
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008362
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934023
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24180320240248485
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934014
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24180320240248484
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934013
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24180320240248488
|
18/03/2024
|
KIRNA KAUR
|
2612006WL008362
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934019
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24180320240248487
|
18/03/2024
|
KIRNA KAUR
|
2612006WL008362
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934018
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24180320240248499
|
18/03/2024
|
HARBANS KAUR
|
2612006WL008362
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934026
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24180320240248498
|
18/03/2024
|
HARBANS KAUR
|
2612006WL008362
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934025
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/440
(WARA BHAI KA)
|
2612006000NRG24180320240248504
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934127
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/440
(WARA BHAI KA)
|
2612006000NRG24180320240248503
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934126
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24180320240248506
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008362
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934022
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24180320240248505
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008362
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934021
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24180320240248507
|
18/03/2024
|
DARBARA SINGH
|
2612006WL008362
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934100
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24180320240248509
|
18/03/2024
|
RAJBEER KAUR
|
2612006WL008362
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934129
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24180320240248508
|
18/03/2024
|
RAJBEER KAUR
|
2612006WL008362
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934128
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24180320240248511
|
18/03/2024
|
NIRMAL KAUR
|
2612006WL008362
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934016
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24180320240248510
|
18/03/2024
|
NIRMAL KAUR
|
2612006WL008362
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934015
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24180320240248518
|
18/03/2024
|
SARBJEET KAUR
|
2612006WL008362
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934140
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24180320240248519
|
18/03/2024
|
SARBJEET KAUR
|
2612006WL008362
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934141
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24180320240248542
|
18/03/2024
|
Joginder singh
|
2612006WL008362
|
Joginder singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934143
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24180320240248541
|
18/03/2024
|
Joginder singh
|
2612006WL008362
|
Joginder singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934142
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-057-001/174
(GUMTI KHURAD)
|
2612006000NRG24180320240247591
|
18/03/2024
|
BALWINDER KAUR
|
2612006WL008338
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934160
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-057-001/434
(GUMTI KHURAD)
|
2612006000NRG24180320240247619
|
18/03/2024
|
KULWANT SINGH
|
2612006WL008338
|
KULWANT SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934145
|
|
KULWANT SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24180320240247381
|
18/03/2024
|
GANGA DEVI
|
2612006WL008336
|
GANGA DEVI
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934159
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24180320240248637
|
18/03/2024
|
CHINDERPAL KAUR
|
2612006WL008367
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934048
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24180320240248640
|
18/03/2024
|
TARO
|
2612006WL008367
|
TARO
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934044
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24180320240248641
|
18/03/2024
|
RAJVEER KAUR
|
2612006WL008367
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934118
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24180320240248642
|
18/03/2024
|
CHARANJEET KAUR
|
2612006WL008367
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934046
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24180320240248643
|
18/03/2024
|
HARPAL SINGH
|
2612006WL008367
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934045
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24180320240248645
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008367
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934047
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24180320240248453
|
18/03/2024
|
CHARANJEET KAUR
|
2612006WL008362
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934105
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24180320240248452
|
18/03/2024
|
CHARANJEET KAUR
|
2612006WL008362
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934106
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24180320240248454
|
18/03/2024
|
SUKHJEET KAUR
|
2612006WL008362
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934101
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24180320240248456
|
18/03/2024
|
JAGTAR SINGH
|
2612006WL008362
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934109
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24180320240248455
|
18/03/2024
|
SARABJEET KAUR
|
2612006WL008362
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934050
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24180320240248457
|
18/03/2024
|
SARABJEET KAUR
|
2612006WL008362
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934051
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24180320240248459
|
18/03/2024
|
JASBEER KAUR
|
2612006WL008362
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934112
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24180320240248458
|
18/03/2024
|
JASBEER KAUR
|
2612006WL008362
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934113
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24180320240248460
|
18/03/2024
|
PARMJEET KAUR
|
2612006WL008362
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934104
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24180320240248462
|
18/03/2024
|
KARMJEET KAUR
|
2612006WL008362
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934115
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24180320240248461
|
18/03/2024
|
KARMJEET KAUR
|
2612006WL008362
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934116
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24180320240248464
|
18/03/2024
|
NASEEB KAUR
|
2612006WL008362
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934110
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24180320240248463
|
18/03/2024
|
NASEEB KAUR
|
2612006WL008362
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934111
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-033-001/189
(WARA BHAI KA)
|
2612006000NRG24180320240248466
|
18/03/2024
|
SUKHDEV KAUR
|
2612006WL008362
|
SUKHDEV KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934102
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-033-001/189
(WARA BHAI KA)
|
2612006000NRG24180320240248465
|
18/03/2024
|
SUKHDEV KAUR
|
2612006WL008362
|
SUKHDEV KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934103
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-033-001/191
(WARA BHAI KA)
|
2612006000NRG24180320240248467
|
18/03/2024
|
SANDEEP KAUR
|
2612006WL008362
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934114
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24180320240248468
|
18/03/2024
|
BALJEET KAUR
|
2612006WL008362
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934108
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24180320240248470
|
18/03/2024
|
BALJEET KAUR
|
2612006WL008362
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934107
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-033-001/224
(WARA BHAI KA)
|
2612006000NRG24180320240248472
|
18/03/2024
|
SUKHJEET KAUR
|
2612006WL008362
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934061
|
|
SUKHJEET KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-033-001/224
(WARA BHAI KA)
|
2612006000NRG24180320240248471
|
18/03/2024
|
SUKHJEET KAUR
|
2612006WL008362
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934060
|
|
SUKHJEET KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24180320240248475
|
18/03/2024
|
GURJEET SINGH
|
2612006WL008362
|
GURJEET SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934080
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24180320240248476
|
18/03/2024
|
BHOLA SINGH
|
2612006WL008362
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934083
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-033-001/301
(WARA BHAI KA)
|
2612006000NRG24180320240248478
|
18/03/2024
|
SUKHJEET SINGH
|
2612006WL008362
|
SUKHJEET SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934082
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-033-001/301
(WARA BHAI KA)
|
2612006000NRG24180320240248477
|
18/03/2024
|
SUKHJEET SINGH
|
2612006WL008362
|
SUKHJEET SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934081
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24180320240248480
|
18/03/2024
|
MANPREET KAUR
|
2612006WL008362
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934091
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24180320240248479
|
18/03/2024
|
MANPREET KAUR
|
2612006WL008362
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934090
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24180320240248482
|
18/03/2024
|
GURDEV KAUR
|
2612006WL008362
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934096
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24180320240248483
|
18/03/2024
|
GURDEV KAUR
|
2612006WL008362
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934097
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24180320240248486
|
18/03/2024
|
BHAG SINGH
|
2612006WL008362
|
BHAG SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934020
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-033-001/407
(WARA BHAI KA)
|
2612006000NRG24180320240248490
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008362
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934131
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-033-001/407
(WARA BHAI KA)
|
2612006000NRG24180320240248489
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008362
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934130
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24180320240248494
|
18/03/2024
|
KULDEEP KAUR
|
2612006WL008362
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934299
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24180320240248492
|
18/03/2024
|
KULDEEP KAUR
|
2612006WL008362
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934300
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-033-001/412
(WARA BHAI KA)
|
2612006000NRG24180320240248495
|
18/03/2024
|
VIDYA DEVI
|
2612006WL008362
|
VIDYA DEVI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934049
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-033-001/413
(WARA BHAI KA)
|
2612006000NRG24180320240248497
|
18/03/2024
|
HARPREET KAUR
|
2612006WL008362
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934093
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-033-001/413
(WARA BHAI KA)
|
2612006000NRG24180320240248496
|
18/03/2024
|
HARPREET KAUR
|
2612006WL008362
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934092
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/435
(WARA BHAI KA)
|
2612006000NRG24180320240248502
|
18/03/2024
|
CHHINDER KAUR
|
2612006WL008362
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934292
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-033-001/435
(WARA BHAI KA)
|
2612006000NRG24180320240248501
|
18/03/2024
|
CHHINDER KAUR
|
2612006WL008362
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934291
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24180320240248513
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934095
|
|
VEERPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24180320240248512
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934094
|
|
VEERPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24180320240248515
|
18/03/2024
|
SARBJEET KAUR
|
2612006WL008362
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934288
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24180320240248514
|
18/03/2024
|
SARBJEET KAUR
|
2612006WL008362
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934138
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24180320240248521
|
18/03/2024
|
GURDITA SINGH
|
2612006WL008362
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934055
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24180320240248523
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008362
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934059
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24180320240248522
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008362
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934058
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24180320240248526
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008362
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934068
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24180320240248528
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008362
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934089
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24180320240248527
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008362
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934088
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24180320240248530
|
18/03/2024
|
GURMAIL SINGH
|
2612006WL008362
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934072
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24180320240248529
|
18/03/2024
|
GURMAIL SINGH
|
2612006WL008362
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934071
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24180320240248532
|
18/03/2024
|
SOOBA SINGH
|
2612006WL008362
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934098
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24180320240248531
|
18/03/2024
|
SOOBA SINGH
|
2612006WL008362
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934099
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24180320240248534
|
18/03/2024
|
GURTEJ KAUR
|
2612006WL008362
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934070
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24180320240248533
|
18/03/2024
|
GURTEJ KAUR
|
2612006WL008362
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934069
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24180320240248536
|
18/03/2024
|
NEK SINGH
|
2612006WL008362
|
NEK SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934074
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24180320240248535
|
18/03/2024
|
NEK SINGH
|
2612006WL008362
|
NEK SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934073
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24180320240248537
|
18/03/2024
|
RANJEET KAUR
|
2612006WL008362
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934079
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24180320240248539
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008362
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934078
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24180320240248538
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008362
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934077
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24180320240248540
|
18/03/2024
|
JASSA SINGH
|
2612006WL008362
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934295
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24180320240248544
|
18/03/2024
|
SWARN KAUR
|
2612006WL008362
|
SWARN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934137
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24180320240248543
|
18/03/2024
|
SWARN KAUR
|
2612006WL008362
|
SWARN KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934136
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24180320240248546
|
18/03/2024
|
DILPREET KAUR
|
2612006WL008362
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934302
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24180320240248545
|
18/03/2024
|
DILPREET KAUR
|
2612006WL008362
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934301
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24180320240248548
|
18/03/2024
|
BUTA SINGH
|
2612006WL008362
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934305
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24180320240248547
|
18/03/2024
|
KIRANDEEP KAUR
|
2612006WL008362
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934132
|
|
KIRANDEP KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24180320240248549
|
18/03/2024
|
KIRANDEEP KAUR
|
2612006WL008362
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934133
|
|
KIRANDEP KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-045-001/236
(GHANIA)
|
2612006000NRG24180320240248551
|
18/03/2024
|
AMANDEEP KAUR
|
2612006WL008362
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934297
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-045-001/236
(GHANIA)
|
2612006000NRG24180320240248550
|
18/03/2024
|
AMANDEEP KAUR
|
2612006WL008362
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934296
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-045-001/237
(GHANIA)
|
2612006000NRG24180320240248553
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008362
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934135
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-045-001/237
(GHANIA)
|
2612006000NRG24180320240248552
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008362
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934134
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24180320240248554
|
18/03/2024
|
CHARANJEET KAUR
|
2612006WL008362
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934298
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG24180320240248556
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008362
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934087
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG24180320240248555
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008362
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934086
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24180320240248558
|
18/03/2024
|
JASPAL KAUR
|
2612006WL008362
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934057
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24180320240248557
|
18/03/2024
|
JASPAL KAUR
|
2612006WL008362
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934056
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24180320240248561
|
18/03/2024
|
RAJWINDER SINGH
|
2612006WL008362
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934065
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24180320240248559
|
18/03/2024
|
RAJWINDER SINGH
|
2612006WL008362
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934064
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24180320240248562
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008362
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934303
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24180320240248560
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008362
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934304
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24180320240248564
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008362
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934125
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24180320240248563
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008362
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934124
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24180320240248566
|
18/03/2024
|
RANJIT KAUR
|
2612006WL008362
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934290
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24180320240248565
|
18/03/2024
|
RANJIT KAUR
|
2612006WL008362
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934289
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24180320240248568
|
18/03/2024
|
JASPAL KAUR
|
2612006WL008362
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934063
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24180320240248567
|
18/03/2024
|
JASPAL KAUR
|
2612006WL008362
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934062
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24180320240248569
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008362
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934123
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24180320240248571
|
18/03/2024
|
RASPINDER KAUR
|
2612006WL008362
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934157
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24180320240248570
|
18/03/2024
|
RASPINDER KAUR
|
2612006WL008362
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934158
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24180320240248573
|
18/03/2024
|
GURMAIL KAUR
|
2612006WL008362
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934085
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24180320240248572
|
18/03/2024
|
GURMAIL KAUR
|
2612006WL008362
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934084
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24180320240248575
|
18/03/2024
|
BALJEET KAUR
|
2612006WL008362
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934053
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24180320240248574
|
18/03/2024
|
VISHAKA SINGH
|
2612006WL008362
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934054
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24180320240248577
|
18/03/2024
|
NASIB KAUR
|
2612006WL008362
|
NASIB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934067
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24180320240248576
|
18/03/2024
|
NASIB KAUR
|
2612006WL008362
|
NASIB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934066
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24180320240248578
|
18/03/2024
|
Surjeet Singh
|
2612006WL008362
|
Surjeet Singh
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934052
|
|
SURJIT SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG24180320240248580
|
18/03/2024
|
JASPREET KAUR
|
2612006WL008362
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934076
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG24180320240248579
|
18/03/2024
|
JASPREET KAUR
|
2612006WL008362
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934075
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24180320240248581
|
18/03/2024
|
BALJIT KAUR
|
2612006WL008362
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934293
|
|
MAGHAR SINGH & BALJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24180320240248582
|
18/03/2024
|
BALJIT KAUR
|
2612006WL008362
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934294
|
|
MAGHAR SINGH & BALJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
|
174
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24180320240248651
|
18/03/2024
|
RAMANDEEP KAU
|
2612006WL008368
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934309
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG24180320240248652
|
18/03/2024
|
BEANT SINGH
|
2612006WL008368
|
BEANT SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934308
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24180320240248653
|
18/03/2024
|
KULDEEP KAUR
|
2612006WL008368
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934117
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG24180320240248656
|
18/03/2024
|
VEERPAL KAUR
|
2612006WL008368
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934155
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-066-001/364
(MATTA)
|
2612006000NRG24180320240248661
|
18/03/2024
|
KAMALJEET KAUR
|
2612006WL008368
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934306
|
|
KAMALJEET KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24180320240248666
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008368
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934307
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24180320240248667
|
18/03/2024
|
SAWARNJEET KAUR
|
2612006WL008368
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934153
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24180320240248671
|
18/03/2024
|
PARAMJEET KAUR
|
2612006WL008368
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934154
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-066-001/763
(MATTA)
|
2612006000NRG24180320240248672
|
18/03/2024
|
Bittu Kaur
|
2612006WL008368
|
Bittu Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934311
|
|
BITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24180320240248673
|
18/03/2024
|
HARPREET KAUR
|
2612006WL008368
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934310
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
184
|
Jaitu
|
PB-12-006-033-001/324
(WARA BHAI KA)
|
2612006000NRG24180320240248481
|
18/03/2024
|
ROOP SINGH
|
2612006WL008362
|
ROOP SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934162
|
|
ROOP SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24180320240248655
|
18/03/2024
|
MARHA SINGH
|
2612006WL008368
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934031
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24180320240247283
|
18/03/2024
|
DARSHAN SINGH
|
2612006WL008336
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934195
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24180320240247284
|
18/03/2024
|
SUKHJINDER KAUR
|
2612006WL008336
|
SUKHJINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934198
|
|
SUKHJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jaitu
|
PB-12-006-093-001/10
(RAMGARH)
|
2612006000NRG24180320240247285
|
18/03/2024
|
SUKHJIT KAUR
|
2612006WL008336
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934209
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24180320240247286
|
18/03/2024
|
MAJER SINGH
|
2612006WL008336
|
MAJER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934122
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24180320240247287
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008336
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934191
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24180320240247288
|
18/03/2024
|
KARNAIL KAUR
|
2612006WL008336
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934187
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24180320240247289
|
18/03/2024
|
JASPAL KAUR
|
2612006WL008336
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934232
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24180320240247291
|
18/03/2024
|
baljit kaur
|
2612006WL008336
|
baljit kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934258
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24180320240247290
|
18/03/2024
|
iqbal singh
|
2612006WL008336
|
iqbal singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934257
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jaitu
|
PB-12-006-093-001/110
(RAMGARH)
|
2612006000NRG24180320240247293
|
18/03/2024
|
SHARABJIT KAUR
|
2612006WL008336
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934183
|
|
SARABJIT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jaitu
|
PB-12-006-093-001/111
(RAMGARH)
|
2612006000NRG24180320240247294
|
18/03/2024
|
BALJINDER KAUR
|
2612006WL008336
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934179
|
|
BALJINDER KAUR WO VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24180320240247295
|
18/03/2024
|
GUDDI KAUR
|
2612006WL008336
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934190
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jaitu
|
PB-12-006-093-001/113-A
(RAMGARH)
|
2612006000NRG24180320240247296
|
18/03/2024
|
SUKHPREET KAUR
|
2612006WL008336
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934285
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24180320240247298
|
18/03/2024
|
ASHU kumar
|
2612006WL008336
|
ASHU kumar
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934173
|
|
ASHU KUMAR U/G KAMLA RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24180320240247297
|
18/03/2024
|
KAMALA RANI
|
2612006WL008336
|
KAMALA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934180
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24180320240247299
|
18/03/2024
|
JANGIR KAUR
|
2612006WL008336
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934182
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24180320240247300
|
18/03/2024
|
AMAR KAUR
|
2612006WL008336
|
AMAR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934199
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
203
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24180320240247301
|
18/03/2024
|
JASWINDER KAUR
|
2612006WL008336
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934193
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24180320240247302
|
18/03/2024
|
GURWINDER KAUR
|
2612006WL008336
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934188
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24180320240247303
|
18/03/2024
|
JASWINDER KAUR
|
2612006WL008336
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934206
|
|
JASWINDER KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24180320240247304
|
18/03/2024
|
MAHINDER KAUR
|
2612006WL008336
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934210
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24180320240247305
|
18/03/2024
|
KARAMJIT KAUR
|
2612006WL008336
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934204
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24180320240247306
|
18/03/2024
|
pawandeep kaur
|
2612006WL008336
|
pawandeep kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934169
|
|
PAWANDEEP KAUR DO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
209
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24180320240247308
|
18/03/2024
|
AJIT KAUR
|
2612006WL008336
|
AJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934201
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-093-001/128
(RAMGARH)
|
2612006000NRG24180320240247309
|
18/03/2024
|
SHARABJIT KAUR
|
2612006WL008336
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934192
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
211
|
Jaitu
|
PB-12-006-093-001/129
(RAMGARH)
|
2612006000NRG24180320240247310
|
18/03/2024
|
PREETO KAUR
|
2612006WL008336
|
PREETO KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934202
|
|
PREETO KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24180320240247311
|
18/03/2024
|
RANI KAUR
|
2612006WL008336
|
RANI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934197
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24180320240247312
|
18/03/2024
|
MANDEEP KAUR
|
2612006WL008336
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934200
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24180320240247313
|
18/03/2024
|
DALEEP KAUR
|
2612006WL008336
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934207
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24180320240247314
|
18/03/2024
|
hakam singh
|
2612006WL008336
|
hakam singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934172
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24180320240247315
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008336
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934212
|
|
PARAMJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24180320240247316
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008336
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934194
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-093-001/141
(RAMGARH)
|
2612006000NRG24180320240247317
|
18/03/2024
|
VEERPAL
|
2612006WL008336
|
VEERPAL
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934261
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-093-001/144
(RAMGARH)
|
2612006000NRG24180320240247318
|
18/03/2024
|
CHARANJEET KAUR
|
2612006WL008336
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934219
|
|
CHARANJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24180320240247319
|
18/03/2024
|
SHANTI
|
2612006WL008336
|
SHANTI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934220
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24180320240247322
|
18/03/2024
|
KANTA DEVI
|
2612006WL008336
|
KANTA DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934224
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24180320240247323
|
18/03/2024
|
PUSHPA DEVI
|
2612006WL008336
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934223
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24180320240247324
|
18/03/2024
|
CHHINDERPAL KAUR
|
2612006WL008336
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934163
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24180320240247325
|
18/03/2024
|
SONI
|
2612006WL008336
|
SONI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934226
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jaitu
|
PB-12-006-093-001/163
(RAMGARH)
|
2612006000NRG24180320240247326
|
18/03/2024
|
NEELA SINGH
|
2612006WL008336
|
NEELA SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934175
|
|
NEELA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24180320240247327
|
18/03/2024
|
SHARBJEET KAUR
|
2612006WL008336
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934203
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24180320240247328
|
18/03/2024
|
RANJEET KAUR
|
2612006WL008336
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934227
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24180320240247331
|
18/03/2024
|
DARSHAN SINGH
|
2612006WL008336
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934234
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-093-001/176
(RAMGARH)
|
2612006000NRG24180320240247332
|
18/03/2024
|
MEENA KUMARI
|
2612006WL008336
|
MEENA KUMARI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934216
|
|
MEENA KUMARI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-093-001/18
(RAMGARH)
|
2612006000NRG24180320240247333
|
18/03/2024
|
PARMINDER KAUR
|
2612006WL008336
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934189
|
|
PARMINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-093-001/180
(RAMGARH)
|
2612006000NRG24180320240247334
|
18/03/2024
|
BOHRH SINGH
|
2612006WL008336
|
BOHRH SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157934164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Jaitu
|
PB-12-006-093-001/180
(RAMGARH)
|
2612006000NRG24180320240247335
|
18/03/2024
|
SUKHJEET KAUR
|
2612006WL008336
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934241
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Jaitu
|
PB-12-006-093-001/181
(RAMGARH)
|
2612006000NRG24180320240247336
|
18/03/2024
|
BALVEER KAUR
|
2612006WL008336
|
BALVEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934252
|
|
BALVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-093-001/183
(RAMGARH)
|
2612006000NRG24180320240247337
|
18/03/2024
|
REETU KAUR
|
2612006WL008336
|
REETU KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934221
|
|
Mrs. RITU KAUR
|
INDIAN BANK(607105)
|
|
235
|
Jaitu
|
PB-12-006-093-001/188
(RAMGARH)
|
2612006000NRG24180320240247338
|
18/03/2024
|
SUKHPREET KAUR
|
2612006WL008336
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934246
|
|
SUKHPREET KAUR W/O PEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24180320240247339
|
18/03/2024
|
TEJ KAUR
|
2612006WL008336
|
TEJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934222
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24180320240247340
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008336
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934244
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-093-001/193
(RAMGARH)
|
2612006000NRG24180320240247341
|
18/03/2024
|
PARAMJEET KAUR
|
2612006WL008336
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934239
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Jaitu
|
PB-12-006-093-001/197
(RAMGARH)
|
2612006000NRG24180320240247342
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008336
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934231
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24180320240247343
|
18/03/2024
|
BOOTA SINGH
|
2612006WL008336
|
BOOTA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934174
|
|
BOOTA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24180320240247344
|
18/03/2024
|
lakhveer kaur
|
2612006WL008336
|
lakhveer kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934027
|
|
LAKHVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24180320240247345
|
18/03/2024
|
veerpal kaur
|
2612006WL008336
|
veerpal kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934028
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-093-001/20-A
(RAMGARH)
|
2612006000NRG24180320240247346
|
18/03/2024
|
harbans kaur
|
2612006WL008336
|
harbans kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934266
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24180320240247347
|
18/03/2024
|
MUNA KAK
|
2612006WL008336
|
MUNA KAK
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934273
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24180320240247348
|
18/03/2024
|
satwinder kaur
|
2612006WL008336
|
satwinder kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934267
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24180320240247351
|
18/03/2024
|
Inderjit kaur
|
2612006WL008336
|
Inderjit kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934283
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24180320240247350
|
18/03/2024
|
RANI
|
2612006WL008336
|
RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934287
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24180320240247352
|
18/03/2024
|
MURTI DEVI
|
2612006WL008336
|
MURTI DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934274
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24180320240247353
|
18/03/2024
|
SUKHJEET KAUR
|
2612006WL008336
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934280
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24180320240247354
|
18/03/2024
|
KARAMJEET KAUR
|
2612006WL008336
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934277
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-093-001/221
(RAMGARH)
|
2612006000NRG24180320240247355
|
18/03/2024
|
USHA RANI
|
2612006WL008336
|
USHA RANI
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934262
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24180320240247356
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008336
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934268
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24180320240247357
|
18/03/2024
|
SUKHDEEP KAUR
|
2612006WL008336
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934284
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24180320240247358
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008336
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934265
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Jaitu
|
PB-12-006-093-001/231
(RAMGARH)
|
2612006000NRG24180320240247359
|
18/03/2024
|
HARMEL KAUR
|
2612006WL008336
|
HARMEL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934236
|
|
HARMAIL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24180320240247360
|
18/03/2024
|
KULDEEP KAUR
|
2612006WL008336
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934282
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24180320240247361
|
18/03/2024
|
PARAMJEET KAUR
|
2612006WL008336
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934256
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24180320240247363
|
18/03/2024
|
JARNAILKAUR
|
2612006WL008336
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934170
|
|
JARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24180320240247364
|
18/03/2024
|
SONIA KAUR
|
2612006WL008336
|
SONIA KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934120
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-093-001/244
(RAMGARH)
|
2612006000NRG24180320240247365
|
18/03/2024
|
GURPREET KAUR
|
2612006WL008336
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934250
|
|
Mrs. GURPREET W/O RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24180320240247366
|
18/03/2024
|
NASEEB KAUR
|
2612006WL008336
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934276
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24180320240247367
|
18/03/2024
|
RESHAMA KAUR
|
2612006WL008336
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934281
|
|
RESHAMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24180320240247368
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008336
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934211
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24180320240247369
|
18/03/2024
|
NIRMALA DEVI
|
2612006WL008336
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934260
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Jaitu
|
PB-12-006-093-001/256
(RAMGARH)
|
2612006000NRG24180320240247371
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008336
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934251
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24180320240247372
|
18/03/2024
|
RANDEEP KAUR
|
2612006WL008336
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934247
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24180320240247374
|
18/03/2024
|
AMANDEEP KAUR
|
2612006WL008336
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934272
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-093-001/27
(RAMGARH)
|
2612006000NRG24180320240247379
|
18/03/2024
|
Amrit Singh
|
2612006WL008336
|
Amrit Singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934166
|
|
AMRIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-093-001/27
(RAMGARH)
|
2612006000NRG24180320240247378
|
18/03/2024
|
JASVEER KAUR
|
2612006WL008336
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934275
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24180320240247380
|
18/03/2024
|
SUNITA DEVI
|
2612006WL008336
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934264
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jaitu
|
PB-12-006-093-001/286
(RAMGARH)
|
2612006000NRG24180320240247383
|
18/03/2024
|
Veerpal Kaur
|
2612006WL008336
|
Veerpal Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934168
|
|
VEERPAL KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24180320240247386
|
18/03/2024
|
JAGROOP KAUR
|
2612006WL008336
|
JAGROOP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934177
|
|
JAGROOP KAUR W/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24180320240247385
|
18/03/2024
|
MODAN SINGH
|
2612006WL008336
|
MODAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934178
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Jaitu
|
PB-12-006-093-001/291
(RAMGARH)
|
2612006000NRG24180320240247387
|
18/03/2024
|
Kuljit Kaur
|
2612006WL008336
|
Kuljit Kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934228
|
|
KULJEET KAUR W/O KALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Jaitu
|
PB-12-006-093-001/294
(RAMGARH)
|
2612006000NRG24180320240247388
|
18/03/2024
|
Kulwinder Kaur
|
2612006WL008336
|
Kulwinder Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934255
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24180320240247390
|
18/03/2024
|
RAJWATI
|
2612006WL008336
|
RAJWATI
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157934278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24180320240247391
|
18/03/2024
|
RAM KHILADI
|
2612006WL008336
|
RAM KHILADI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934161
|
|
RAM KHITARI S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24180320240247394
|
18/03/2024
|
SUKHDEV SINGH
|
2612006WL008336
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934279
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Jaitu
|
PB-12-006-093-001/41-A
(RAMGARH)
|
2612006000NRG24180320240247396
|
18/03/2024
|
KAMALJEET KAUR
|
2612006WL008336
|
KAMALJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934271
|
|
KANWALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24180320240247397
|
18/03/2024
|
BALJEET SINGH
|
2612006WL008336
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934176
|
|
BALJEET SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24180320240247398
|
18/03/2024
|
JASWINDER KAUR
|
2612006WL008336
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934230
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24180320240247399
|
18/03/2024
|
Kulveer kaur
|
2612006WL008336
|
Kulveer kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934237
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24180320240247400
|
18/03/2024
|
BAHAL SINGH
|
2612006WL008336
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934167
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24180320240247401
|
18/03/2024
|
SUKHPREET KAUR
|
2612006WL008336
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934248
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24180320240247402
|
18/03/2024
|
HARJIT KAUR
|
2612006WL008336
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934225
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24180320240247403
|
18/03/2024
|
HARJINDER KAUR
|
2612006WL008336
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934121
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24180320240247404
|
18/03/2024
|
PARMESH DEVI
|
2612006WL008336
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934270
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24180320240247405
|
18/03/2024
|
SUNITA RANI
|
2612006WL008336
|
SUNITA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934269
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24180320240247406
|
18/03/2024
|
MEGHA SINGH
|
2612006WL008336
|
MEGHA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934242
|
|
MEGH SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24180320240247407
|
18/03/2024
|
MURTI KAUR
|
2612006WL008336
|
MURTI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934243
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24180320240247408
|
18/03/2024
|
BHADUR SINGH
|
2612006WL008336
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157934165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24180320240247409
|
18/03/2024
|
IQBAL KAUR
|
2612006WL008336
|
IQBAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934196
|
|
IQBAL KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jaitu
|
PB-12-006-093-001/60
(RAMGARH)
|
2612006000NRG24180320240247410
|
18/03/2024
|
RANI KAUR
|
2612006WL008336
|
RANI KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934245
|
|
RANI KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Jaitu
|
PB-12-006-093-001/61
(RAMGARH)
|
2612006000NRG24180320240247411
|
18/03/2024
|
BALDEV KAUR
|
2612006WL008336
|
BALDEV KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934249
|
|
BALDEV KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jaitu
|
PB-12-006-093-001/64
(RAMGARH)
|
2612006000NRG24180320240247412
|
18/03/2024
|
SIMRANJEET KAUR
|
2612006WL008336
|
SIMRANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934240
|
|
SIMARJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24180320240247414
|
18/03/2024
|
BALWINDER KAUR
|
2612006WL008336
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934186
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24180320240247413
|
18/03/2024
|
LABH SINGH
|
2612006WL008336
|
LABH SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934184
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24180320240247415
|
18/03/2024
|
INDERJIT SINGH
|
2612006WL008336
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934181
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24180320240247416
|
18/03/2024
|
BALJEET KAUR
|
2612006WL008336
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934254
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24180320240247417
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008336
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934229
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Jaitu
|
PB-12-006-093-001/75-A
(RAMGARH)
|
2612006000NRG24180320240247419
|
18/03/2024
|
manpreet kaur
|
2612006WL008336
|
manpreet kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934263
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24180320240247420
|
18/03/2024
|
BALDEV SINGH
|
2612006WL008336
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934205
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24180320240247422
|
18/03/2024
|
RANU BALA
|
2612006WL008336
|
RANU BALA
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934238
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Jaitu
|
PB-12-006-093-001/81
(RAMGARH)
|
2612006000NRG24180320240247423
|
18/03/2024
|
SHARABJIT KAUR
|
2612006WL008336
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934253
|
|
SARABJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24180320240247425
|
18/03/2024
|
MANDER SINGH
|
2612006WL008336
|
MANDER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934286
|
|
MANDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24180320240247424
|
18/03/2024
|
MURTI KAUR
|
2612006WL008336
|
MURTI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934185
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24180320240247426
|
18/03/2024
|
JARNAIL KAUR
|
2612006WL008336
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934259
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24180320240247427
|
18/03/2024
|
GURMAIL KAUR
|
2612006WL008336
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157934233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Jaitu
|
PB-12-006-093-001/88
(RAMGARH)
|
2612006000NRG24180320240247428
|
18/03/2024
|
GULAB KAUR
|
2612006WL008336
|
GULAB KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934208
|
|
GULAB KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24180320240247429
|
18/03/2024
|
KASHMIR KAUR
|
2612006WL008336
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934171
|
|
KASHMIR KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Jaitu
|
PB-12-006-093-001/90
(RAMGARH)
|
2612006000NRG24180320240247430
|
18/03/2024
|
JASWINDER KAUR
|
2612006WL008336
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934235
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24180320240247431
|
18/03/2024
|
JASWINDER KAUR
|
2612006WL008336
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934217
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24180320240247432
|
18/03/2024
|
MANJIT KAUR
|
2612006WL008336
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934218
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
314
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24180320240247433
|
18/03/2024
|
GURMEET KAUR
|
2612006WL008336
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934213
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24180320240247434
|
18/03/2024
|
USHA RANI
|
2612006WL008336
|
USHA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934214
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
316
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180320240248650
|
18/03/2024
|
NIKKA SINGH
|
2612006WL008367
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934029
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Jaitu
|
PB-12-006-066-001/30-A
(MATTA)
|
2612006000NRG24180320240248659
|
18/03/2024
|
KATTER SINGH
|
2612006WL008368
|
KATTER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934144
|
|
KATTER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24180320240247329
|
18/03/2024
|
KULDEEP KAUR
|
2612006WL008336
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934215
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24180320240247362
|
18/03/2024
|
MANDEEP KAUR
|
2612006WL008336
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934030
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
320
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24180320240248674
|
18/03/2024
|
TEHAL SINGH
|
2612006WL008368
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934152
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
321
|
Jaitu
|
PB-12-006-093-001/265
(RAMGARH)
|
2612006000NRG24180320240247375
|
18/03/2024
|
MANPREET KAUR
|
2612006WL008336
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934325
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
322
|
Jaitu
|
PB-12-006-033-001/521
(WARA BHAI KA)
|
2612006000NRG24180320240248520
|
18/03/2024
|
Jagga Singh
|
2612006WL008362
|
Jagga Singh
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934314
|
|
JAGGA SINGH S/O PALLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Jaitu
|
PB-12-006-057-001/91
(GUMTI KHURAD)
|
2612006000NRG24180320240247625
|
18/03/2024
|
HARJINDER KAUR
|
2612006WL008338
|
HARJINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933978
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-079-001/179
(BISHNANDI)
|
2612006000NRG24180320240247821
|
18/03/2024
|
THAKUR SINGH
|
2612006WL008345
|
THAKUR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934156
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24180320240247418
|
18/03/2024
|
kirandeep Kaur
|
2612006WL008336
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157934150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
326
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24180320240248646
|
18/03/2024
|
SAVITA
|
2612006WL008367
|
SAVITA
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157933987
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-057-001/102
(GUMTI KHURAD)
|
2612006000NRG24180320240247584
|
18/03/2024
|
GURJIT KAUR
|
2612006WL008338
|
GURJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933970
|
|
Ms. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Jaitu
|
PB-12-006-057-001/102
(GUMTI KHURAD)
|
2612006000NRG24180320240247585
|
18/03/2024
|
JAGJIT SINGH
|
2612006WL008338
|
JAGJIT SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933995
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-057-001/112
(GUMTI KHURAD)
|
2612006000NRG24180320240247586
|
18/03/2024
|
SEBO RANI
|
2612006WL008338
|
SEBO RANI
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933998
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Jaitu
|
PB-12-006-057-001/145
(GUMTI KHURAD)
|
2612006000NRG24180320240247587
|
18/03/2024
|
GULWANT SINGH
|
2612006WL008338
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933994
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-057-001/16
(GUMTI KHURAD)
|
2612006000NRG24180320240247589
|
18/03/2024
|
HARWINDER KAUR
|
2612006WL008338
|
HARWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933972
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-057-001/170
(GUMTI KHURAD)
|
2612006000NRG24180320240247590
|
18/03/2024
|
SUKHWINDER KAUR
|
2612006WL008338
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157933973
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
333
|
Jaitu
|
PB-12-006-057-001/177
(GUMTI KHURAD)
|
2612006000NRG24180320240247592
|
18/03/2024
|
SUKHWINDER KAUR
|
2612006WL008338
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157933976
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Jaitu
|
PB-12-006-057-001/181
(GUMTI KHURAD)
|
2612006000NRG24180320240247593
|
18/03/2024
|
SUKHJIT SINGH
|
2612006WL008338
|
SUKHJIT SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157933974
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
Jaitu
|
PB-12-006-057-001/192-A
(GUMTI KHURAD)
|
2612006000NRG24180320240247594
|
18/03/2024
|
SIMARJEET KAUR
|
2612006WL008338
|
SIMARJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933980
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jaitu
|
PB-12-006-057-001/198
(GUMTI KHURAD)
|
2612006000NRG24180320240247595
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008338
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933977
|
|
MR JAGSIR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaitu
|
PB-12-006-057-001/199
(GUMTI KHURAD)
|
2612006000NRG24180320240247596
|
18/03/2024
|
RESHAM SINGH
|
2612006WL008338
|
RESHAM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934148
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Jaitu
|
PB-12-006-057-001/222
(GUMTI KHURAD)
|
2612006000NRG24180320240247598
|
18/03/2024
|
GURPREET KAUR
|
2612006WL008338
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933989
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
Jaitu
|
PB-12-006-057-001/225-A
(GUMTI KHURAD)
|
2612006000NRG24180320240247599
|
18/03/2024
|
HARBANS SINGH
|
2612006WL008338
|
HARBANS SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934147
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-057-001/227
(GUMTI KHURAD)
|
2612006000NRG24180320240247600
|
18/03/2024
|
SIMARJIT KAUR
|
2612006WL008338
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934003
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
341
|
Jaitu
|
PB-12-006-057-001/240-A
(GUMTI KHURAD)
|
2612006000NRG24180320240247604
|
18/03/2024
|
KANWALJIT KAUR
|
2612006WL008338
|
KANWALJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933981
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaitu
|
PB-12-006-057-001/257
(GUMTI KHURAD)
|
2612006000NRG24180320240247605
|
18/03/2024
|
SUKHDEV SINGH
|
2612006WL008338
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933968
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-057-001/279
(GUMTI KHURAD)
|
2612006000NRG24180320240247606
|
18/03/2024
|
MUKAND SINGH
|
2612006WL008338
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933963
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Jaitu
|
PB-12-006-057-001/3
(GUMTI KHURAD)
|
2612006000NRG24180320240247608
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008338
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933975
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
345
|
Jaitu
|
PB-12-006-057-001/3
(GUMTI KHURAD)
|
2612006000NRG24180320240247607
|
18/03/2024
|
RAJPAL SINGH
|
2612006WL008338
|
RAJPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933969
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-057-001/312
(GUMTI KHURAD)
|
2612006000NRG24180320240247609
|
18/03/2024
|
RAMANDEEP KAUR
|
2612006WL008338
|
RAMANDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933964
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Jaitu
|
PB-12-006-057-001/33
(GUMTI KHURAD)
|
2612006000NRG24180320240247610
|
18/03/2024
|
NACHATAR SINGH
|
2612006WL008338
|
NACHATAR SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157933971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Jaitu
|
PB-12-006-057-001/346
(GUMTI KHURAD)
|
2612006000NRG24180320240247611
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008338
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-057-001/357
(GUMTI KHURAD)
|
2612006000NRG24180320240247612
|
18/03/2024
|
MITHU SINGH
|
2612006WL008338
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934149
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-057-001/359
(GUMTI KHURAD)
|
2612006000NRG24180320240247613
|
18/03/2024
|
MITHU SINGH
|
2612006WL008338
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933993
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-057-001/39
(GUMTI KHURAD)
|
2612006000NRG24180320240247614
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008338
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933988
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-057-001/413
(GUMTI KHURAD)
|
2612006000NRG24180320240247615
|
18/03/2024
|
AMANDEEP KAUR
|
2612006WL008338
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933996
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-057-001/42
(GUMTI KHURAD)
|
2612006000NRG24180320240247616
|
18/03/2024
|
PAL SINGH
|
2612006WL008338
|
PAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933986
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-057-001/456
(GUMTI KHURAD)
|
2612006000NRG24180320240247622
|
18/03/2024
|
Amar Kaur
|
2612006WL008338
|
Amar Kaur
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934004
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jaitu
|
PB-12-006-079-001/3
(BISHNANDI)
|
2612006000NRG24180320240247823
|
18/03/2024
|
BALDEV SINGH
|
2612006WL008345
|
BALDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934002
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
Jaitu
|
PB-12-006-079-001/357
(BISHNANDI)
|
2612006000NRG24180320240247824
|
18/03/2024
|
Darshan Singh
|
2612006WL008345
|
Darshan Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934005
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaitu
|
PB-12-006-079-001/36
(BISHNANDI)
|
2612006000NRG24180320240247825
|
18/03/2024
|
TARSEM SINGH
|
2612006WL008345
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933997
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-093-001/284
(RAMGARH)
|
2612006000NRG24180320240247382
|
18/03/2024
|
Ramandeep Kaur
|
2612006WL008336
|
Ramandeep Kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933990
|
|
MISS RAMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-093-001/289
(RAMGARH)
|
2612006000NRG24180320240247384
|
18/03/2024
|
Subha Singh
|
2612006WL008336
|
Subha Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934316
|
|
MR SUBA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-007-002-001/9
(Bisnandi Khurd)
|
2612006000NRG24180320240247826
|
18/03/2024
|
neela singh
|
2612006WL008345
|
neela singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933983
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
361
|
Jaitu
|
PB-12-006-025-001/116
(BAHBAL KHURD)
|
2612006000NRG24180320240248635
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008367
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157933979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24180320240248636
|
18/03/2024
|
PARAMJIT KAUR
|
2612006WL008367
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157933982
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24180320240248638
|
18/03/2024
|
SUKHPAL KAUR
|
2612006WL008367
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933984
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24180320240248639
|
18/03/2024
|
KULWINDER KAUR
|
2612006WL008367
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157933985
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaitu
|
PB-12-006-025-001/275
(BAHBAL KHURD)
|
2612006000NRG24180320240248644
|
18/03/2024
|
PREET KAUR
|
2612006WL008367
|
PREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934146
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaitu
|
PB-12-006-093-001/33
(RAMGARH)
|
2612006000NRG24180320240247393
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008336
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934000
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
367
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24180320240248491
|
18/03/2024
|
SUKHDEEP SINGH
|
2612006WL008362
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157933992
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24180320240248493
|
18/03/2024
|
SUKHDEEP SINGH
|
2612006WL008362
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157933991
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24180320240248500
|
18/03/2024
|
PRITAM KAUR
|
2612006WL008362
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934001
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
370
|
Jaitu
|
PB-12-006-057-001/427
(GUMTI KHURAD)
|
2612006000NRG24180320240247618
|
18/03/2024
|
MANJEET KAUR
|
2612006WL008338
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934151
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-057-001/458
(GUMTI KHURAD)
|
2612006000NRG24180320240247623
|
18/03/2024
|
Paramjeet Kaur
|
2612006WL008338
|
Paramjeet Kaur
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934006
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24180320240247349
|
18/03/2024
|
ANGREJ KAUR
|
2612006WL008336
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934327
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
373
|
Jaitu
|
PB-12-006-057-001/237-A
(GUMTI KHURAD)
|
2612006000NRG24180320240247602
|
18/03/2024
|
BHOLI KAUR
|
2612006WL008338
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934043
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400263
|
400263
|
|
|
|
|
|
|
|