|
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-12-006-007-001/112
(UKANDWALA)
|
2612006000NRG24190720230079928
|
19/07/2023
|
GULAB KAUR
|
2612006WL002397
|
GULAB KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649847
|
|
GULAB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-007-001/112
(UKANDWALA)
|
2612006000NRG24190720230079927
|
19/07/2023
|
SUKHMANDER SINGH
|
2612006WL002397
|
SUKHMANDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649845
|
|
SUKHMANDER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-007-001/117
(UKANDWALA)
|
2612006000NRG24190720230079931
|
19/07/2023
|
CHARANJIT KAUR
|
2612006WL002397
|
CHARANJIT KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649843
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-007-001/119
(UKANDWALA)
|
2612006000NRG24190720230079932
|
19/07/2023
|
INDERJEET SINGH
|
2612006WL002397
|
INDERJEET SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962649841
|
|
INDERJEET SINGH SO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-007-001/141
(UKANDWALA)
|
2612006000NRG24190720230079948
|
19/07/2023
|
ATAMA SINGH
|
2612006WL002397
|
ATAMA SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649850
|
|
ATMA SINGH S/O ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-007-001/145
(UKANDWALA)
|
2612006000NRG24190720230079951
|
19/07/2023
|
SANTI
|
2612006WL002397
|
SANTI
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649848
|
|
SANTI W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-007-001/158
(UKANDWALA)
|
2612006000NRG24190720230079958
|
19/07/2023
|
AMANDEEP KAUR
|
2612006WL002397
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649851
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24190720230079967
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002397
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649856
|
|
ANGREJ KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-007-001/34
(UKANDWALA)
|
2612006000NRG24190720230079977
|
19/07/2023
|
SUKHPREET KAUR
|
2612006WL002397
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962649853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jaitu
|
PB-12-006-007-001/46
(UKANDWALA)
|
2612006000NRG24190720230079988
|
19/07/2023
|
AMANDEEP KAUR
|
2612006WL002397
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649858
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-006-007-001/62
(UKANDWALA)
|
2612006000NRG24190720230079996
|
19/07/2023
|
MAGUR SINGH
|
2612006WL002397
|
MAGUR SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649844
|
|
MAGUR SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-007-001/79
(UKANDWALA)
|
2612006000NRG24190720230080014
|
19/07/2023
|
TARA SINGH
|
2612006WL002397
|
TARA SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962649842
|
|
TARA SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24190720230080017
|
19/07/2023
|
KIRANDEEP KAUR
|
2612006WL002397
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649857
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-007-001/93
(UKANDWALA)
|
2612006000NRG24190720230080026
|
19/07/2023
|
GURMAIL SINGH
|
2612006WL002397
|
GURMAIL SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649852
|
|
GURMAIL SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24190720230079760
|
19/07/2023
|
Gurpreet singh
|
2612006WL002395
|
Gurpreet singh
|
00048
|
BKID0006548
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649840
|
|
GURPREET SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-067-001/336
(CHAINA)
|
2612006000NRG24190720230079825
|
19/07/2023
|
RAM SINGH
|
2612006WL002395
|
RAM SINGH
|
00048
|
BKID0006548
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649854
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jaitu
|
PB-12-006-067-001/343
(CHAINA)
|
2612006000NRG24190720230079827
|
19/07/2023
|
gurcharan singh
|
2612006WL002395
|
gurcharan singh
|
00048
|
BKID0006548
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649839
|
|
GURCHARAN SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jaitu
|
PB-12-006-067-001/362
(CHAINA)
|
2612006000NRG24190720230079831
|
19/07/2023
|
Rajwinder kaur
|
2612006WL002395
|
Rajwinder kaur
|
00048
|
BKID0006548
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649846
|
|
RAJWINDER KAUR W/O RAJVEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jaitu
|
PB-12-006-067-001/81
(CHAINA)
|
2612006000NRG24190720230079856
|
19/07/2023
|
BALWINDER SINGH
|
2612006WL002395
|
BALWINDER SINGH
|
00048
|
BKID0006548
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649859
|
|
BALWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Jaitu
|
PB-12-006-104-001/71
(KOTHE THROR)
|
2612006000NRG24190720230079906
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002396
|
PARAMJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649849
|
|
PARMJEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Jaitu
|
PB-12-007-067-001/396
(CHAINA)
|
2612006000NRG24190720230079873
|
19/07/2023
|
rajinder kaur
|
2612006WL002395
|
rajinder kaur
|
00048
|
BKID0006548
|
270
|
270
|
Processed
|
28/07/2023
|
|
3962649855
|
|
RAJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-007-001/161
(UKANDWALA)
|
2612006000NRG24190720230079959
|
19/07/2023
|
RAJPAL KAUR
|
2612006WL002397
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649816
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-067-001/154
(CHAINA)
|
2612006000NRG24190720230079745
|
19/07/2023
|
PARAMJIT KAUR
|
2612006WL002395
|
PARAMJIT KAUR
|
00078
|
CNRB0005886
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649815
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24190720230079998
|
19/07/2023
|
TARNJEET KAUR
|
2612006WL002397
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649689
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-067-001/10
(CHAINA)
|
2612006000NRG24190720230079711
|
19/07/2023
|
MANDEEP KAUR
|
2612006WL002395
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649752
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-067-001/102
(CHAINA)
|
2612006000NRG24190720230079713
|
19/07/2023
|
Charanjit kaur
|
2612006WL002395
|
Charanjit kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649726
|
|
Mrs. CHARANJEET KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-067-001/104
(CHAINA)
|
2612006000NRG24190720230079714
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002395
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649762
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24190720230079717
|
19/07/2023
|
KIRANDEEP KAUR
|
2612006WL002395
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649767
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24190720230079716
|
19/07/2023
|
RAM SINGH
|
2612006WL002395
|
RAM SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649774
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-067-001/113
(CHAINA)
|
2612006000NRG24190720230079719
|
19/07/2023
|
BALJIT KAUR
|
2612006WL002395
|
BALJIT KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649775
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-067-001/118
(CHAINA)
|
2612006000NRG24190720230079720
|
19/07/2023
|
BEANT KAUR
|
2612006WL002395
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649699
|
|
BEANT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Jaitu
|
PB-12-006-067-001/12
(CHAINA)
|
2612006000NRG24190720230079723
|
19/07/2023
|
MANDEP KAUR
|
2612006WL002395
|
MANDEP KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649771
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-067-001/12-A
(CHAINA)
|
2612006000NRG24190720230079724
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002395
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649751
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-067-001/120
(CHAINA)
|
2612006000NRG24190720230079725
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002395
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649768
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-067-001/121
(CHAINA)
|
2612006000NRG24190720230079726
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002395
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649707
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-067-001/125
(CHAINA)
|
2612006000NRG24190720230079728
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002395
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649760
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-067-001/127
(CHAINA)
|
2612006000NRG24190720230079730
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002395
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649732
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-067-001/13
(CHAINA)
|
2612006000NRG24190720230079731
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002395
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649773
|
|
MS JASWINDER KAUR WO KOURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-067-001/132
(CHAINA)
|
2612006000NRG24190720230079732
|
19/07/2023
|
SHINDER KAUR
|
2612006WL002395
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649701
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-067-001/133
(CHAINA)
|
2612006000NRG24190720230079733
|
19/07/2023
|
Jagwinder kaur
|
2612006WL002395
|
Jagwinder kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649727
|
|
Mrs. JAGVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-067-001/138
(CHAINA)
|
2612006000NRG24190720230079735
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002395
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649744
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-067-001/138
(CHAINA)
|
2612006000NRG24190720230079734
|
19/07/2023
|
GURSEWAK SINGH
|
2612006WL002395
|
GURSEWAK SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649745
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-067-001/14
(CHAINA)
|
2612006000NRG24190720230079736
|
19/07/2023
|
MANJIT KAUR
|
2612006WL002395
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649778
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-067-001/142
(CHAINA)
|
2612006000NRG24190720230079737
|
19/07/2023
|
NASIB KAUR
|
2612006WL002395
|
NASIB KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649749
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24190720230079739
|
19/07/2023
|
CHHINDER KAUR
|
2612006WL002395
|
CHHINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649729
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24190720230079738
|
19/07/2023
|
DARSHAN SINGH
|
2612006WL002395
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649770
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-067-001/144
(CHAINA)
|
2612006000NRG24190720230079740
|
19/07/2023
|
Gora singh
|
2612006WL002395
|
Gora singh
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649735
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-067-001/144
(CHAINA)
|
2612006000NRG24190720230079741
|
19/07/2023
|
Naseeb kaur
|
2612006WL002395
|
Naseeb kaur
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649739
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24190720230079742
|
19/07/2023
|
JASMEL KAUR
|
2612006WL002395
|
JASMEL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649748
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24190720230079743
|
19/07/2023
|
Joginder singh
|
2612006WL002395
|
Joginder singh
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649740
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-067-001/153
(CHAINA)
|
2612006000NRG24190720230079744
|
19/07/2023
|
AMRITPAL KAUR
|
2612006WL002395
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649755
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-067-001/159
(CHAINA)
|
2612006000NRG24190720230079746
|
19/07/2023
|
CHARANJEET KAUR
|
2612006WL002395
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649763
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-067-001/162
(CHAINA)
|
2612006000NRG24190720230079748
|
19/07/2023
|
IQBAL SINGH
|
2612006WL002395
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649785
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-067-001/163
(CHAINA)
|
2612006000NRG24190720230079749
|
19/07/2023
|
SUKHJINDER KAUR
|
2612006WL002395
|
SUKHJINDER KAUR
|
00089
|
CBIN0284296
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649743
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24190720230079751
|
19/07/2023
|
Sukhjit kaur
|
2612006WL002395
|
Sukhjit kaur
|
00089
|
CBIN0284296
|
270
|
270
|
Processed
|
28/07/2023
|
|
3962649725
|
|
Mrs. SUKHJEET KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-067-001/165
(CHAINA)
|
2612006000NRG24190720230079752
|
19/07/2023
|
SUKHWINDER KAUR
|
2612006WL002395
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649759
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-067-001/167
(CHAINA)
|
2612006000NRG24190720230079754
|
19/07/2023
|
BALVEER KAUR
|
2612006WL002395
|
BALVEER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649758
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-067-001/168
(CHAINA)
|
2612006000NRG24190720230079755
|
19/07/2023
|
Manjit kaur
|
2612006WL002395
|
Manjit kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649754
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-067-001/171
(CHAINA)
|
2612006000NRG24190720230079756
|
19/07/2023
|
Angrej kaur
|
2612006WL002395
|
Angrej kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649753
|
|
ANGREJ KAURW/O AJMER SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-067-001/173
(CHAINA)
|
2612006000NRG24190720230079757
|
19/07/2023
|
CHAIN KAUR
|
2612006WL002395
|
CHAIN KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649697
|
|
Mrs. CHAIN KAUR W/O KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-067-001/177
(CHAINA)
|
2612006000NRG24190720230079758
|
19/07/2023
|
SIMARJEET KAUR
|
2612006WL002395
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649765
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-067-001/187
(CHAINA)
|
2612006000NRG24190720230079761
|
19/07/2023
|
SUKHJEET KAUR
|
2612006WL002395
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649764
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-067-001/188
(CHAINA)
|
2612006000NRG24190720230079763
|
19/07/2023
|
ALLA SINGH
|
2612006WL002395
|
ALLA SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649722
|
|
ALLA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-067-001/19
(CHAINA)
|
2612006000NRG24190720230079764
|
19/07/2023
|
gurmail kaur
|
2612006WL002395
|
gurmail kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649783
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-067-001/194
(CHAINA)
|
2612006000NRG24190720230079765
|
19/07/2023
|
HAMER KAUR
|
2612006WL002395
|
HAMER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649730
|
|
HAMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-067-001/203
(CHAINA)
|
2612006000NRG24190720230079768
|
19/07/2023
|
GURMAIL KAUR
|
2612006WL002395
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649738
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-067-001/206
(CHAINA)
|
2612006000NRG24190720230079769
|
19/07/2023
|
Ranjeet kaur
|
2612006WL002395
|
Ranjeet kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649724
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-067-001/207
(CHAINA)
|
2612006000NRG24190720230079771
|
19/07/2023
|
Manjeet kaur
|
2612006WL002395
|
Manjeet kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649720
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-067-001/210
(CHAINA)
|
2612006000NRG24190720230079772
|
19/07/2023
|
Sukhdeep kaur
|
2612006WL002395
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649714
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-067-001/214
(CHAINA)
|
2612006000NRG24190720230079773
|
19/07/2023
|
Ramandeep kaur
|
2612006WL002395
|
Ramandeep kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649719
|
|
Mrs. RAMANDEEP KAUR W/O GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jaitu
|
PB-12-006-067-001/215
(CHAINA)
|
2612006000NRG24190720230079774
|
19/07/2023
|
Sarabjit kaur
|
2612006WL002395
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649713
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-067-001/216
(CHAINA)
|
2612006000NRG24190720230079775
|
19/07/2023
|
Sukhpreet kaur
|
2612006WL002395
|
Sukhpreet kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649712
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-067-001/22
(CHAINA)
|
2612006000NRG24190720230079776
|
19/07/2023
|
HARDEV SINGH
|
2612006WL002395
|
HARDEV SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649782
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Jaitu
|
PB-12-006-067-001/22
(CHAINA)
|
2612006000NRG24190720230079777
|
19/07/2023
|
PARMJIT KAUR
|
2612006WL002395
|
PARMJIT KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649779
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-067-001/222
(CHAINA)
|
2612006000NRG24190720230079778
|
19/07/2023
|
Rani
|
2612006WL002395
|
Rani
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649723
|
|
RUP RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24190720230079783
|
19/07/2023
|
BABU SINGH
|
2612006WL002395
|
BABU SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649710
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-067-001/240
(CHAINA)
|
2612006000NRG24190720230079784
|
19/07/2023
|
Gurmel kaur
|
2612006WL002395
|
Gurmel kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649702
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Jaitu
|
PB-12-006-067-001/249
(CHAINA)
|
2612006000NRG24190720230079786
|
19/07/2023
|
RAJDEEP KAUR
|
2612006WL002395
|
RAJDEEP KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649709
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Jaitu
|
PB-12-006-067-001/254
(CHAINA)
|
2612006000NRG24190720230079790
|
19/07/2023
|
SUKHDEV SINGH
|
2612006WL002395
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649734
|
|
SUKHDEV SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-067-001/255
(CHAINA)
|
2612006000NRG24190720230079791
|
19/07/2023
|
JARNAIL KAUR
|
2612006WL002395
|
JARNAIL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
3962649780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Jaitu
|
PB-12-006-067-001/26
(CHAINA)
|
2612006000NRG24190720230079792
|
19/07/2023
|
NACHATTAR SINGH
|
2612006WL002395
|
NACHATTAR SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649769
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-067-001/266
(CHAINA)
|
2612006000NRG24190720230079796
|
19/07/2023
|
VEERPAL KAUR
|
2612006WL002395
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649757
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-067-001/273
(CHAINA)
|
2612006000NRG24190720230079798
|
19/07/2023
|
JAGDEEP KAUR
|
2612006WL002395
|
JAGDEEP KAUR
|
00089
|
CBIN0284296
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649747
|
|
Mrs. JAGDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24190720230079802
|
19/07/2023
|
AMANDEEP SINGH
|
2612006WL002395
|
AMANDEEP SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649737
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24190720230079801
|
19/07/2023
|
SUKHDEEP KAUR
|
2612006WL002395
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649736
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Jaitu
|
PB-12-006-067-001/28
(CHAINA)
|
2612006000NRG24190720230079803
|
19/07/2023
|
Palo kaur
|
2612006WL002395
|
Palo kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649733
|
|
Mrs. PALO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Jaitu
|
PB-12-006-067-001/287
(CHAINA)
|
2612006000NRG24190720230079807
|
19/07/2023
|
SARBJEET KAUR
|
2612006WL002395
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649690
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Jaitu
|
PB-12-006-067-001/291
(CHAINA)
|
2612006000NRG24190720230079811
|
19/07/2023
|
CHHINDERPAL KAUR
|
2612006WL002395
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649706
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-067-001/292
(CHAINA)
|
2612006000NRG24190720230079812
|
19/07/2023
|
SHANTI DEVI
|
2612006WL002395
|
SHANTI DEVI
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649695
|
|
SHANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-067-001/299
(CHAINA)
|
2612006000NRG24190720230079814
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002395
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649693
|
|
Mrs. KULWINDER KAUR W/O HARDAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Jaitu
|
PB-12-006-067-001/314
(CHAINA)
|
2612006000NRG24190720230079819
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002395
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649691
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-067-001/317
(CHAINA)
|
2612006000NRG24190720230079821
|
19/07/2023
|
JASPAL KAUR
|
2612006WL002395
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
270
|
270
|
Processed
|
28/07/2023
|
|
3962649696
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-067-001/321
(CHAINA)
|
2612006000NRG24190720230079823
|
19/07/2023
|
GURWINDER KAUR
|
2612006WL002395
|
GURWINDER KAUR
|
00089
|
CBIN0284296
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649692
|
|
Mrs. GURWINDER KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Jaitu
|
PB-12-006-067-001/322
(CHAINA)
|
2612006000NRG24190720230079824
|
19/07/2023
|
SARBJEET KAUR
|
2612006WL002395
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649703
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-067-001/361
(CHAINA)
|
2612006000NRG24190720230079830
|
19/07/2023
|
Swaranjit kaur
|
2612006WL002395
|
Swaranjit kaur
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649687
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Jaitu
|
PB-12-006-067-001/42
(CHAINA)
|
2612006000NRG24190720230079836
|
19/07/2023
|
RAJPAL KAUR
|
2612006WL002395
|
RAJPAL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649781
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24190720230079843
|
19/07/2023
|
SUKHDEEP KAUR
|
2612006WL002395
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649750
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Jaitu
|
PB-12-006-067-001/46
(CHAINA)
|
2612006000NRG24190720230079844
|
19/07/2023
|
AMAR KAUR
|
2612006WL002395
|
AMAR KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649718
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-067-001/50
(CHAINA)
|
2612006000NRG24190720230079845
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002395
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649721
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-067-001/54
(CHAINA)
|
2612006000NRG24190720230079846
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002395
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649756
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-067-001/56
(CHAINA)
|
2612006000NRG24190720230079847
|
19/07/2023
|
GURJEET SINGH
|
2612006WL002395
|
GURJEET SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649761
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-067-001/56
(CHAINA)
|
2612006000NRG24190720230079848
|
19/07/2023
|
JASPAL KAUR
|
2612006WL002395
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649766
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-067-001/61
(CHAINA)
|
2612006000NRG24190720230079849
|
19/07/2023
|
AVTAR SINGH
|
2612006WL002395
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649708
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-067-001/64
(CHAINA)
|
2612006000NRG24190720230079850
|
19/07/2023
|
Amarjit kaur
|
2612006WL002395
|
Amarjit kaur
|
00089
|
CBIN0284296
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649717
|
|
Mrs. AMARJEET KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Jaitu
|
PB-12-006-067-001/71
(CHAINA)
|
2612006000NRG24190720230079853
|
19/07/2023
|
MANDEEP KAUR
|
2612006WL002395
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
270
|
270
|
Processed
|
28/07/2023
|
|
3962649731
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24190720230079855
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002395
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649716
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-067-001/83
(CHAINA)
|
2612006000NRG24190720230079859
|
19/07/2023
|
AMARJEET KAUR
|
2612006WL002395
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649776
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-067-001/83
(CHAINA)
|
2612006000NRG24190720230079858
|
19/07/2023
|
PARAMJEET SINGH
|
2612006WL002395
|
PARAMJEET SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649777
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-067-001/85-A
(CHAINA)
|
2612006000NRG24190720230079861
|
19/07/2023
|
JASVEER KAUR
|
2612006WL002395
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649698
|
|
Mrs. JASVEER KAUR W/O MARHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24190720230079863
|
19/07/2023
|
BALWINDER KAUR
|
2612006WL002395
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649772
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24190720230079865
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002395
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649741
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-067-001/91
(CHAINA)
|
2612006000NRG24190720230079864
|
19/07/2023
|
NACHATAR SINGH
|
2612006WL002395
|
NACHATAR SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649742
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Jaitu
|
PB-12-006-067-001/92
(CHAINA)
|
2612006000NRG24190720230079866
|
19/07/2023
|
Jaswinder kaur
|
2612006WL002395
|
Jaswinder kaur
|
00089
|
CBIN0284296
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649711
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-067-001/92
(CHAINA)
|
2612006000NRG24190720230079867
|
19/07/2023
|
SUBA SINGH
|
2612006WL002395
|
SUBA SINGH
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649700
|
|
Mr. SUBA SINGH S/O SADHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Jaitu
|
PB-12-006-067-001/98
(CHAINA)
|
2612006000NRG24190720230079870
|
19/07/2023
|
Sukhdeep kaur
|
2612006WL002395
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649715
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91155
|
91155
|
|
|
|
|
|
|
|
|
116
|
Jaitu
|
PB-12-006-007-001/129-A
(UKANDWALA)
|
2612006000NRG24190720230079940
|
19/07/2023
|
KARMJEET KAUR
|
2612006WL002397
|
KARMJEET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649683
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Jaitu
|
PB-12-006-067-001/93
(CHAINA)
|
2612006000NRG24190720230079868
|
19/07/2023
|
KULDEEP KAUR
|
2612006WL002395
|
KULDEEP KAUR
|
00152
|
HDFC0002253
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649685
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Jaitu
|
PB-12-006-104-001/60
(KOTHE THROR)
|
2612006000NRG24190720230079902
|
19/07/2023
|
VEERPAL KAUR
|
2612006WL002396
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649686
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
119
|
Jaitu
|
PB-12-006-067-001/399
(CHAINA)
|
2612006000NRG24190720230079834
|
19/07/2023
|
Sukhwinder kaur
|
2612006WL002395
|
Sukhwinder kaur
|
00152
|
HDFC0002254
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649684
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-067-001/363
(CHAINA)
|
2612006000NRG24190720230079832
|
19/07/2023
|
Paramjeet kaur
|
2612006WL002395
|
Paramjeet kaur
|
00168
|
ICIC0003558
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649791
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-104-001/50
(KOTHE THROR)
|
2612006000NRG24190720230079899
|
19/07/2023
|
JASVEER KAUR
|
2612006WL002396
|
JASVEER KAUR
|
00176
|
IDIB000A214
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649826
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-007-001/101
(UKANDWALA)
|
2612006000NRG24190720230079922
|
19/07/2023
|
SARBJEET KAUR
|
2612006WL002397
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649828
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-007-001/155
(UKANDWALA)
|
2612006000NRG24190720230079957
|
19/07/2023
|
SUKHDEV SINGH
|
2612006WL002397
|
SUKHDEV SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649821
|
|
Mr. Sukhdev Singh SINGH
|
INDIAN BANK(607105)
|
|
124
|
Jaitu
|
PB-12-006-007-001/21
(UKANDWALA)
|
2612006000NRG24190720230079973
|
19/07/2023
|
GURPAL SINGH
|
2612006WL002397
|
GURPAL SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649822
|
|
Mr. GURPAL SINGH
|
INDIAN BANK(607105)
|
|
125
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG24190720230080012
|
19/07/2023
|
KULDEEP SINGH
|
2612006WL002397
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649820
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
126
|
Jaitu
|
PB-12-006-067-001/438
(CHAINA)
|
2612006000NRG24190720230079841
|
19/07/2023
|
Maninder Kaur
|
2612006WL002395
|
Maninder Kaur
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649679
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-067-001/45
(CHAINA)
|
2612006000NRG24190720230079842
|
19/07/2023
|
KULDEEP SINGH
|
2612006WL002395
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649681
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
128
|
Jaitu
|
PB-12-006-104-001/56
(KOTHE THROR)
|
2612006000NRG24190720230079900
|
19/07/2023
|
BALJINDER KAUR
|
2612006WL002396
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649819
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
129
|
Jaitu
|
PB-12-006-104-001/61
(KOTHE THROR)
|
2612006000NRG24190720230079904
|
19/07/2023
|
JAGSEER SINGH
|
2612006WL002396
|
JAGSEER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649682
|
|
Mr. JAGSIR SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Jaitu
|
PB-12-006-104-001/61
(KOTHE THROR)
|
2612006000NRG24190720230079903
|
19/07/2023
|
KULDEEP KAUR
|
2612006WL002396
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649827
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
131
|
Jaitu
|
PB-12-006-104-001/76
(KOTHE THROR)
|
2612006000NRG24190720230079907
|
19/07/2023
|
KINDER KAUR
|
2612006WL002396
|
KINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649813
|
|
KINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
Jaitu
|
PB-12-006-104-001/82
(KOTHE THROR)
|
2612006000NRG24190720230079912
|
19/07/2023
|
MANJINDER KAUR
|
2612006WL002396
|
MANJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649825
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Jaitu
|
PB-12-006-104-001/86
(KOTHE THROR)
|
2612006000NRG24190720230079914
|
19/07/2023
|
KULWANT KAUR
|
2612006WL002396
|
KULWANT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649824
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
134
|
Jaitu
|
PB-12-006-104-001/99
(KOTHE THROR)
|
2612006000NRG24190720230079920
|
19/07/2023
|
MANDEEP KAUR
|
2612006WL002396
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649823
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-007-067-001/417
(CHAINA)
|
2612006000NRG24190720230079875
|
19/07/2023
|
Ramandeep kaur
|
2612006WL002395
|
Ramandeep kaur
|
00176
|
IDIB000J529
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649678
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19971
|
19971
|
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-007-001/106
(UKANDWALA)
|
2612006000NRG24190720230079923
|
19/07/2023
|
CHINDER BIBI
|
2612006WL002397
|
CHINDER BIBI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649873
|
|
CHINDER BIBI WO SOKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-007-001/11
(UKANDWALA)
|
2612006000NRG24190720230079925
|
19/07/2023
|
HARNEK SINGH
|
2612006WL002397
|
HARNEK SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649877
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-007-001/114
(UKANDWALA)
|
2612006000NRG24190720230079930
|
19/07/2023
|
SHEERA BIBI
|
2612006WL002397
|
SHEERA BIBI
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649889
|
|
SHEERAN BIBI
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-007-001/121
(UKANDWALA)
|
2612006000NRG24190720230079934
|
19/07/2023
|
RUPINDER KAUR
|
2612006WL002397
|
RUPINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962649863
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Jaitu
|
PB-12-006-007-001/122
(UKANDWALA)
|
2612006000NRG24190720230079935
|
19/07/2023
|
GUDDI KAUR
|
2612006WL002397
|
GUDDI KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649662
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-007-001/125
(UKANDWALA)
|
2612006000NRG24190720230079938
|
19/07/2023
|
SHINDERPAL KAUR
|
2612006WL002397
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649659
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24190720230079944
|
19/07/2023
|
HARPREET KAUR
|
2612006WL002397
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649869
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-007-001/135
(UKANDWALA)
|
2612006000NRG24190720230079945
|
19/07/2023
|
MALKEET KAUR
|
2612006WL002397
|
MALKEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649905
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-007-001/136
(UKANDWALA)
|
2612006000NRG24190720230079946
|
19/07/2023
|
CHARANJEET SINGH
|
2612006WL002397
|
CHARANJEET SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649902
|
|
CHARANJIT SINGH SO GURBACHAN
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-007-001/143
(UKANDWALA)
|
2612006000NRG24190720230079950
|
19/07/2023
|
BALVIR KAUR
|
2612006WL002397
|
BALVIR KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649870
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-007-001/149
(UKANDWALA)
|
2612006000NRG24190720230079953
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002397
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649908
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-007-001/151
(UKANDWALA)
|
2612006000NRG24190720230079955
|
19/07/2023
|
Roop Singh
|
2612006WL002397
|
Roop Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649661
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-007-001/153
(UKANDWALA)
|
2612006000NRG24190720230079956
|
19/07/2023
|
GAGANDEEP KAUR
|
2612006WL002397
|
GAGANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649865
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-007-001/164
(UKANDWALA)
|
2612006000NRG24190720230079960
|
19/07/2023
|
BALJEET KAUR
|
2612006WL002397
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649871
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-007-001/167
(UKANDWALA)
|
2612006000NRG24190720230079961
|
19/07/2023
|
TEJ KAUR
|
2612006WL002397
|
TEJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649906
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Jaitu
|
PB-12-006-007-001/17
(UKANDWALA)
|
2612006000NRG24190720230079962
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002397
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649895
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-007-001/18
(UKANDWALA)
|
2612006000NRG24190720230079964
|
19/07/2023
|
MANJIT SINGH
|
2612006WL002397
|
MANJIT SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649900
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24190720230079966
|
19/07/2023
|
PALU SINGH
|
2612006WL002397
|
PALU SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649904
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-007-001/190
(UKANDWALA)
|
2612006000NRG24190720230079968
|
19/07/2023
|
BALTEJ SINGH
|
2612006WL002397
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649901
|
|
BALTEJ SINGH SO RULDOO SINGH M9464847781
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-007-001/21
(UKANDWALA)
|
2612006000NRG24190720230079972
|
19/07/2023
|
PARMJEET KAUR
|
2612006WL002397
|
PARMJEET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962649884
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-007-001/30
(UKANDWALA)
|
2612006000NRG24190720230079976
|
19/07/2023
|
HARJINDER KAUR
|
2612006WL002397
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649896
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-007-001/35
(UKANDWALA)
|
2612006000NRG24190720230079978
|
19/07/2023
|
IQBAL KAUR
|
2612006WL002397
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649899
|
|
IQBAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-007-001/36
(UKANDWALA)
|
2612006000NRG24190720230079979
|
19/07/2023
|
GURTEJ KAUR
|
2612006WL002397
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649897
|
|
GURTEJ KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-007-001/37
(UKANDWALA)
|
2612006000NRG24190720230079980
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002397
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962649892
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24190720230079982
|
19/07/2023
|
HARJINDER KAUR
|
2612006WL002397
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649898
|
|
HARJINDER KAUR IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG24190720230079985
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002397
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649874
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG24190720230079984
|
19/07/2023
|
SUKHDEV SINGH
|
2612006WL002397
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649872
|
|
SUKHDEV SINGH SO DALLAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-007-001/45
(UKANDWALA)
|
2612006000NRG24190720230079986
|
19/07/2023
|
GURDEEP SINGH
|
2612006WL002397
|
GURDEEP SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649894
|
|
GURDEEP SINGH SO JANGIR SONGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-007-001/48
(UKANDWALA)
|
2612006000NRG24190720230079989
|
19/07/2023
|
BALDEV KAUR
|
2612006WL002397
|
BALDEV KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649909
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-007-001/49
(UKANDWALA)
|
2612006000NRG24190720230079990
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002397
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649888
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-007-001/51
(UKANDWALA)
|
2612006000NRG24190720230079991
|
19/07/2023
|
MANJIT KAUR
|
2612006WL002397
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649903
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-007-001/53
(UKANDWALA)
|
2612006000NRG24190720230079992
|
19/07/2023
|
CHARAN JEET KAUR
|
2612006WL002397
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962649866
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG24190720230079993
|
19/07/2023
|
KARAMJEET KAUR
|
2612006WL002397
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649868
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-007-001/59
(UKANDWALA)
|
2612006000NRG24190720230079994
|
19/07/2023
|
KULDEEP KAUR
|
2612006WL002397
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649893
|
|
TEK SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-007-001/62
(UKANDWALA)
|
2612006000NRG24190720230079995
|
19/07/2023
|
GURMAIL KAUR
|
2612006WL002397
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649890
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-007-001/64
(UKANDWALA)
|
2612006000NRG24190720230079997
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002397
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649887
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24190720230080000
|
19/07/2023
|
sukhpreet kaur
|
2612006WL002397
|
sukhpreet kaur
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649864
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24190720230080002
|
19/07/2023
|
CHAND SINGH
|
2612006WL002397
|
CHAND SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649663
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24190720230080001
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002397
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649885
|
|
MANPREET KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-007-001/70
(UKANDWALA)
|
2612006000NRG24190720230080003
|
19/07/2023
|
GURMAIL KAUR
|
2612006WL002397
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649910
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-007-001/71
(UKANDWALA)
|
2612006000NRG24190720230080004
|
19/07/2023
|
KARMJEET KAUR
|
2612006WL002397
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649881
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-007-001/74
(UKANDWALA)
|
2612006000NRG24190720230080008
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002397
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649886
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-007-001/76
(UKANDWALA)
|
2612006000NRG24190720230080009
|
19/07/2023
|
SUKHJEET KAUR
|
2612006WL002397
|
SUKHJEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649879
|
|
SUKHJIT KAUR WO SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-007-001/77
(UKANDWALA)
|
2612006000NRG24190720230080010
|
19/07/2023
|
BALJINDER KAUR
|
2612006WL002397
|
BALJINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649883
|
|
BALJINDER KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG24190720230080011
|
19/07/2023
|
SUKHWINDER KAUR
|
2612006WL002397
|
SUKHWINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649880
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-007-001/79
(UKANDWALA)
|
2612006000NRG24190720230080013
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002397
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649882
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Jaitu
|
PB-12-006-007-001/83
(UKANDWALA)
|
2612006000NRG24190720230080018
|
19/07/2023
|
SARBJEET KAUR
|
2612006WL002397
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649878
|
|
SARABJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-007-001/87
(UKANDWALA)
|
2612006000NRG24190720230080020
|
19/07/2023
|
Surjeet Kaur
|
2612006WL002397
|
Surjeet Kaur
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649891
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-007-001/88-A
(UKANDWALA)
|
2612006000NRG24190720230080021
|
19/07/2023
|
SATNAM SINGH
|
2612006WL002397
|
SATNAM SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649657
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-007-001/9
(UKANDWALA)
|
2612006000NRG24190720230080022
|
19/07/2023
|
JASWINDER SINGH
|
2612006WL002397
|
JASWINDER SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649867
|
|
JASWINDER SINGH BRAR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-007-001/91
(UKANDWALA)
|
2612006000NRG24190720230080023
|
19/07/2023
|
Jantu Bibi
|
2612006WL002397
|
Jantu Bibi
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649876
|
|
JANTE BIBI WO NATHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24190720230080024
|
19/07/2023
|
BALJEET KAUR
|
2612006WL002397
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649875
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24190720230080025
|
19/07/2023
|
RAJWANT KAUR
|
2612006WL002397
|
RAJWANT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649658
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-007-001/95
(UKANDWALA)
|
2612006000NRG24190720230080029
|
19/07/2023
|
RASHAMPAL KAUR
|
2612006WL002397
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649907
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24190720230079880
|
19/07/2023
|
BALJIT KAUR
|
2612006WL002396
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962649664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Jaitu
|
PB-12-006-104-001/106
(KOTHE THROR)
|
2612006000NRG24190720230079881
|
19/07/2023
|
Jasvir Kaur
|
2612006WL002396
|
Jasvir Kaur
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649862
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-104-001/80
(KOTHE THROR)
|
2612006000NRG24190720230079910
|
19/07/2023
|
SUKHPREET KAUR
|
2612006WL002396
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649665
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-104-001/94
(KOTHE THROR)
|
2612006000NRG24190720230079917
|
19/07/2023
|
HARNAM SINGH
|
2612006WL002396
|
HARNAM SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649666
|
|
HARNAM SINGH SO GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-104-001/94
(KOTHE THROR)
|
2612006000NRG24190720230079918
|
19/07/2023
|
SAROJ RANI
|
2612006WL002396
|
SAROJ RANI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649667
|
|
SAROJ RANI WO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
195
|
Jaitu
|
PB-12-006-007-001/45
(UKANDWALA)
|
2612006000NRG24190720230079987
|
19/07/2023
|
Charnjeet Kaur
|
2612006WL002397
|
Charnjeet Kaur
|
00349
|
PSIB0021028
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649660
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
196
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24180720230079707
|
19/07/2023
|
SHAMSHER SINGH
|
2612006WL002394
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649790
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
Jaitu
|
PB-12-006-104-001/26
(KOTHE THROR)
|
2612006000NRG24190720230079889
|
19/07/2023
|
PALWINDER KAUR
|
2612006WL002396
|
PALWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649803
|
|
PALWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jaitu
|
PB-12-006-104-001/81
(KOTHE THROR)
|
2612006000NRG24190720230079911
|
19/07/2023
|
SARABJEET KAUR
|
2612006WL002396
|
SARABJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649861
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
199
|
Jaitu
|
PB-12-006-067-001/100
(CHAINA)
|
2612006000NRG24190720230079712
|
19/07/2023
|
TARSEM SINGH
|
2612006WL002395
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649653
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-067-001/106
(CHAINA)
|
2612006000NRG24190720230079715
|
19/07/2023
|
GORA SINGH
|
2612006WL002395
|
GORA SINGH
|
00354
|
PUNB0024600
|
270
|
270
|
Processed
|
28/07/2023
|
|
3962649926
|
|
GORA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-067-001/112
(CHAINA)
|
2612006000NRG24190720230079718
|
19/07/2023
|
NIRANJAN SINGH
|
2612006WL002395
|
NIRANJAN SINGH
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649939
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24190720230079721
|
19/07/2023
|
Naib singh
|
2612006WL002395
|
Naib singh
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649928
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24190720230079722
|
19/07/2023
|
Sukhdev kaur
|
2612006WL002395
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649915
|
|
SUKHDEV KAUR W/O NAIB SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-067-001/125
(CHAINA)
|
2612006000NRG24190720230079727
|
19/07/2023
|
RULDHU SIGNH
|
2612006WL002395
|
RULDHU SIGNH
|
00354
|
PUNB0024600
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649912
|
|
RULDU SINGH S/O MILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jaitu
|
PB-12-006-067-001/126
(CHAINA)
|
2612006000NRG24190720230079729
|
19/07/2023
|
JASVEER KAUR
|
2612006WL002395
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649937
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jaitu
|
PB-12-006-067-001/166
(CHAINA)
|
2612006000NRG24190720230079753
|
19/07/2023
|
JASVEER KAUR
|
2612006WL002395
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649925
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-067-001/186
(CHAINA)
|
2612006000NRG24190720230079759
|
19/07/2023
|
AMARJIT KAUR
|
2612006WL002395
|
AMARJIT KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649812
|
|
AMARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-067-001/200
(CHAINA)
|
2612006000NRG24190720230079766
|
19/07/2023
|
KAKA SINGH
|
2612006WL002395
|
KAKA SINGH
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649655
|
|
KAKA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jaitu
|
PB-12-006-067-001/23
(CHAINA)
|
2612006000NRG24190720230079779
|
19/07/2023
|
amarjit kaur
|
2612006WL002395
|
amarjit kaur
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649804
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24190720230079780
|
19/07/2023
|
GURDEV KAUR
|
2612006WL002395
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
3962649930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Jaitu
|
PB-12-006-067-001/235
(CHAINA)
|
2612006000NRG24190720230079781
|
19/07/2023
|
MANDEEP KAUR
|
2612006WL002395
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649652
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24190720230079782
|
19/07/2023
|
KULWANT KAUR
|
2612006WL002395
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
3962649921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Jaitu
|
PB-12-006-067-001/248
(CHAINA)
|
2612006000NRG24190720230079785
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002395
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649914
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-067-001/250
(CHAINA)
|
2612006000NRG24190720230079787
|
19/07/2023
|
RITU KAUR
|
2612006WL002395
|
RITU KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649929
|
|
RITU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-067-001/251
(CHAINA)
|
2612006000NRG24190720230079789
|
19/07/2023
|
KULWANT KAUR
|
2612006WL002395
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649933
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Jaitu
|
PB-12-006-067-001/262
(CHAINA)
|
2612006000NRG24190720230079794
|
19/07/2023
|
JASPREET KAUR
|
2612006WL002395
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649916
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-067-001/263
(CHAINA)
|
2612006000NRG24190720230079795
|
19/07/2023
|
GURWINDER KAUR
|
2612006WL002395
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
270
|
270
|
Processed
|
28/07/2023
|
|
3962649918
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-067-001/272
(CHAINA)
|
2612006000NRG24190720230079797
|
19/07/2023
|
SARABJIT KAUR
|
2612006WL002395
|
SARABJIT KAUR
|
00354
|
PUNB0024600
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649935
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-067-001/275
(CHAINA)
|
2612006000NRG24190720230079799
|
19/07/2023
|
AMRITPAL KAUR
|
2612006WL002395
|
AMRITPAL KAUR
|
00354
|
PUNB0024600
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649811
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24190720230079800
|
19/07/2023
|
KULWANT SINGH
|
2612006WL002395
|
KULWANT SINGH
|
00354
|
PUNB0024600
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
3962649654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Jaitu
|
PB-12-006-067-001/280
(CHAINA)
|
2612006000NRG24190720230079804
|
19/07/2023
|
KULVEER KAUR
|
2612006WL002395
|
KULVEER KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649927
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-067-001/282
(CHAINA)
|
2612006000NRG24190720230079806
|
19/07/2023
|
RAJVEER KAUR
|
2612006WL002395
|
RAJVEER KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649931
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-067-001/29
(CHAINA)
|
2612006000NRG24190720230079808
|
19/07/2023
|
barjinder kaur
|
2612006WL002395
|
barjinder kaur
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649923
|
|
BARJINDER KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-067-001/290
(CHAINA)
|
2612006000NRG24190720230079809
|
19/07/2023
|
CHAMKAUR SINGH
|
2612006WL002395
|
CHAMKAUR SINGH
|
00354
|
PUNB0024600
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649932
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-067-001/290
(CHAINA)
|
2612006000NRG24190720230079810
|
19/07/2023
|
SUKHWINDER KAUR
|
2612006WL002395
|
SUKHWINDER KAUR
|
00354
|
PUNB0024600
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649922
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-067-001/293
(CHAINA)
|
2612006000NRG24190720230079813
|
19/07/2023
|
PALWINDER KAUR
|
2612006WL002395
|
PALWINDER KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649808
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24190720230079815
|
19/07/2023
|
RANJEET SINGH
|
2612006WL002395
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649919
|
|
Ranjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Jaitu
|
PB-12-006-067-001/309
(CHAINA)
|
2612006000NRG24190720230079817
|
19/07/2023
|
HARDEEP KAUR
|
2612006WL002395
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649911
|
|
HARDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-067-001/316
(CHAINA)
|
2612006000NRG24190720230079820
|
19/07/2023
|
CHARANJEET KAUR
|
2612006WL002395
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649920
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-067-001/318
(CHAINA)
|
2612006000NRG24190720230079822
|
19/07/2023
|
JASPREET KAUR
|
2612006WL002395
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649807
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-067-001/361
(CHAINA)
|
2612006000NRG24190720230079829
|
19/07/2023
|
Jagsir singh
|
2612006WL002395
|
Jagsir singh
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649677
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24180720230079706
|
19/07/2023
|
Malkeet Singh
|
2612006WL002394
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649917
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jaitu
|
PB-12-006-067-001/38
(CHAINA)
|
2612006000NRG24190720230079833
|
19/07/2023
|
GURWINDER KAUR
|
2612006WL002395
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649810
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Jaitu
|
PB-12-006-067-001/406
(CHAINA)
|
2612006000NRG24190720230079835
|
19/07/2023
|
sandip kaur
|
2612006WL002395
|
sandip kaur
|
00354
|
PUNB0024600
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649651
|
|
SANDIP KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jaitu
|
PB-12-006-067-001/425
(CHAINA)
|
2612006000NRG24190720230079837
|
19/07/2023
|
Ramandeep kaur
|
2612006WL002395
|
Ramandeep kaur
|
00354
|
PUNB0024600
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649806
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-067-001/435
(CHAINA)
|
2612006000NRG24190720230079840
|
19/07/2023
|
Sukhwinder kaur
|
2612006WL002395
|
Sukhwinder kaur
|
00354
|
PUNB0024600
|
810
|
810
|
Processed
|
28/07/2023
|
|
3962649805
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-067-001/66
(CHAINA)
|
2612006000NRG24190720230079851
|
19/07/2023
|
Surjeet kaur
|
2612006WL002395
|
Surjeet kaur
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649809
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Jaitu
|
PB-12-006-067-001/69
(CHAINA)
|
2612006000NRG24190720230079852
|
19/07/2023
|
KULWANT KAUR
|
2612006WL002395
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649924
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-067-001/90
(CHAINA)
|
2612006000NRG24190720230079862
|
19/07/2023
|
LAYAK SINGH
|
2612006WL002395
|
LAYAK SINGH
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649656
|
|
LAIKE SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-067-001/94
(CHAINA)
|
2612006000NRG24190720230079869
|
19/07/2023
|
SUKHDEV KAUR
|
2612006WL002395
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649940
|
|
SUKHDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-093-001/228
(RAMGARH)
|
2612006000NRG24180720230079709
|
19/07/2023
|
AJUDYIA PARSHAD
|
2612006WL002394
|
AJUDYIA PARSHAD
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962649936
|
|
AYUDHIA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Jaitu
|
PB-12-006-104-001/24
(KOTHE THROR)
|
2612006000NRG24190720230079888
|
19/07/2023
|
RAJINDER KAUR
|
2612006WL002396
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649938
|
|
RAJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-104-001/47
(KOTHE THROR)
|
2612006000NRG24190720230079898
|
19/07/2023
|
VEERPAL KAUR
|
2612006WL002396
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649794
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-007-067-001/391
(CHAINA)
|
2612006000NRG24190720230079871
|
19/07/2023
|
rajandeep kaur
|
2612006WL002395
|
rajandeep kaur
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649913
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-007-067-001/394
(CHAINA)
|
2612006000NRG24190720230079872
|
19/07/2023
|
sukhpreet kaur
|
2612006WL002395
|
sukhpreet kaur
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649789
|
|
SUKHPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-007-067-001/416
(CHAINA)
|
2612006000NRG24190720230079874
|
19/07/2023
|
Jaspreet kaur
|
2612006WL002395
|
Jaspreet kaur
|
00354
|
PUNB0024600
|
540
|
540
|
Processed
|
28/07/2023
|
|
3962649934
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48549
|
48549
|
|
|
|
|
|
|
|
|
247
|
Jaitu
|
PB-12-006-067-001/430
(CHAINA)
|
2612006000NRG24190720230079838
|
19/07/2023
|
Jasvir kaur
|
2612006WL002395
|
Jasvir kaur
|
00354
|
PUNB0025310
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649793
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Jaitu
|
PB-12-006-104-001/10
(KOTHE THROR)
|
2612006000NRG24190720230079879
|
19/07/2023
|
CHARANJIT KAUR
|
2612006WL002396
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649671
|
|
CHARANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Jaitu
|
PB-12-006-104-001/10
(KOTHE THROR)
|
2612006000NRG24190720230079878
|
19/07/2023
|
SHINDER SINGH
|
2612006WL002396
|
SHINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649672
|
|
SHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-104-001/11
(KOTHE THROR)
|
2612006000NRG24190720230079883
|
19/07/2023
|
KARAMJEET KAUR
|
2612006WL002396
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649669
|
|
KARAMJEET KAUR WO BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-104-001/14
(KOTHE THROR)
|
2612006000NRG24190720230079884
|
19/07/2023
|
KULDEEP KAUR
|
2612006WL002396
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649673
|
|
KULDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Jaitu
|
PB-12-006-104-001/20
(KOTHE THROR)
|
2612006000NRG24190720230079886
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002396
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649675
|
|
KULWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-104-001/21
(KOTHE THROR)
|
2612006000NRG24190720230079887
|
19/07/2023
|
JAGMEET KAUR
|
2612006WL002396
|
JAGMEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649674
|
|
JAGMEET KAUR W/O LACHMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
254
|
Jaitu
|
PB-12-006-104-001/27
(KOTHE THROR)
|
2612006000NRG24190720230079890
|
19/07/2023
|
RAJU SINGH
|
2612006WL002396
|
RAJU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649797
|
|
RAJU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Jaitu
|
PB-12-006-104-001/31
(KOTHE THROR)
|
2612006000NRG24190720230079891
|
19/07/2023
|
RANI KAUR
|
2612006WL002396
|
RANI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649801
|
|
RANI KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jaitu
|
PB-12-006-104-001/32
(KOTHE THROR)
|
2612006000NRG24190720230079892
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002396
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649796
|
|
MANPREET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-104-001/33
(KOTHE THROR)
|
2612006000NRG24190720230079893
|
19/07/2023
|
VEERPAL KAUR
|
2612006WL002396
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649800
|
|
VIRPAL KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-104-001/34
(KOTHE THROR)
|
2612006000NRG24190720230079894
|
19/07/2023
|
SUKHPAL KAUR
|
2612006WL002396
|
SUKHPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649799
|
|
SUKHPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Jaitu
|
PB-12-006-104-001/35
(KOTHE THROR)
|
2612006000NRG24190720230079895
|
19/07/2023
|
AMARJIT KAUR
|
2612006WL002396
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649802
|
|
AMARJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-104-001/42
(KOTHE THROR)
|
2612006000NRG24190720230079896
|
19/07/2023
|
KAMALJIT KAUR
|
2612006WL002396
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649798
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
261
|
Jaitu
|
PB-12-006-104-001/45
(KOTHE THROR)
|
2612006000NRG24190720230079897
|
19/07/2023
|
PRABHJOT KAUR
|
2612006WL002396
|
PRABHJOT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649795
|
|
PRABHJOT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Jaitu
|
PB-12-006-104-001/58
(KOTHE THROR)
|
2612006000NRG24190720230079901
|
19/07/2023
|
SAWITRI DEVI
|
2612006WL002396
|
SAWITRI DEVI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649676
|
|
SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-104-001/8
(KOTHE THROR)
|
2612006000NRG24190720230079909
|
19/07/2023
|
HARBANS SINGH
|
2612006WL002396
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649670
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Jaitu
|
PB-12-006-104-001/88
(KOTHE THROR)
|
2612006000NRG24190720230079915
|
19/07/2023
|
MURTI
|
2612006WL002396
|
MURTI
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649668
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Jaitu
|
PB-12-006-104-001/89
(KOTHE THROR)
|
2612006000NRG24190720230079916
|
19/07/2023
|
JASPREET KAUR
|
2612006WL002396
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649792
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31683
|
31683
|
|
|
|
|
|
|
|
|
266
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24180720230079708
|
19/07/2023
|
LAKHWINDER SINGH
|
2612006WL002394
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649860
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
267
|
Jaitu
|
PB-12-006-007-001/110
(UKANDWALA)
|
2612006000NRG24190720230079926
|
19/07/2023
|
BALVEER SINGH
|
2612006WL002397
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649705
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
Jaitu
|
PB-12-006-007-001/119
(UKANDWALA)
|
2612006000NRG24190720230079933
|
19/07/2023
|
KARAMJIT KAUR
|
2612006WL002397
|
KARAMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649788
|
|
MRS KARAMJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-007-001/126
(UKANDWALA)
|
2612006000NRG24190720230079939
|
19/07/2023
|
HARMAN KAUR
|
2612006WL002397
|
HARMAN KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649694
|
|
MR HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG24190720230079941
|
19/07/2023
|
SHER SINGH
|
2612006WL002397
|
SHER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649728
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-007-001/14
(UKANDWALA)
|
2612006000NRG24190720230079947
|
19/07/2023
|
Rani Kaur
|
2612006WL002397
|
Rani Kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649786
|
|
MRS RANI WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-007-001/8
(UKANDWALA)
|
2612006000NRG24190720230080016
|
19/07/2023
|
BALBIR KAUR
|
2612006WL002397
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649746
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Jaitu
|
PB-12-006-008-001/158
(KOTHE THROR)
|
2612006000NRG24190720230079877
|
19/07/2023
|
MANJIT KAUR
|
2612006WL002396
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649787
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Jaitu
|
PB-12-006-067-001/302
(CHAINA)
|
2612006000NRG24190720230079816
|
19/07/2023
|
AMRITPAL KAUR
|
2612006WL002395
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649688
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-067-001/85-A
(CHAINA)
|
2612006000NRG24190720230079860
|
19/07/2023
|
MADU RAM
|
2612006WL002395
|
MADU RAM
|
00415
|
SBIN0007745
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649704
|
|
MR MADU RAM SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-104-001/85
(KOTHE THROR)
|
2612006000NRG24190720230079913
|
19/07/2023
|
HARPREET KAUR
|
2612006WL002396
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649784
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
277
|
Jaitu
|
PB-12-006-007-001/109
(UKANDWALA)
|
2612006000NRG24190720230079924
|
19/07/2023
|
CHARANJEET KAUR
|
2612006WL002397
|
CHARANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962649829
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-007-001/132
(UKANDWALA)
|
2612006000NRG24190720230079943
|
19/07/2023
|
KARAMJEET KAUR
|
2612006WL002397
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649836
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Jaitu
|
PB-12-006-007-001/148
(UKANDWALA)
|
2612006000NRG24190720230079952
|
19/07/2023
|
HARDEV SINGH
|
2612006WL002397
|
HARDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649818
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Jaitu
|
PB-12-006-007-001/176
(UKANDWALA)
|
2612006000NRG24190720230079963
|
19/07/2023
|
RASHPAL KAUR
|
2612006WL002397
|
RASHPAL KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649814
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Jaitu
|
PB-12-006-007-001/23
(UKANDWALA)
|
2612006000NRG24190720230079974
|
19/07/2023
|
JAGIR KAUR
|
2612006WL002397
|
JAGIR KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649817
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24190720230079999
|
19/07/2023
|
PAL KAUR
|
2612006WL002397
|
PAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649831
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-007-001/72
(UKANDWALA)
|
2612006000NRG24190720230080005
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002397
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962649832
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24190720230080007
|
19/07/2023
|
HARWINDER SINGH
|
2612006WL002397
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649834
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24190720230080006
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002397
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649833
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-007-001/93
(UKANDWALA)
|
2612006000NRG24190720230080027
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002397
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962649680
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24190720230079854
|
19/07/2023
|
CHIRRI SINGH
|
2612006WL002395
|
CHIRRI SINGH
|
00415
|
SBIN0050044
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3962649830
|
|
CHIDI SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
Jaitu
|
PB-12-006-093-001/264
(RAMGARH)
|
2612006000NRG24180720230079710
|
19/07/2023
|
SUSHIL KUMAR
|
2612006WL002394
|
SUSHIL KUMAR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649838
|
|
SUSHIL KUMARN SO SH.MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
Jaitu
|
PB-12-006-104-001/97
(KOTHE THROR)
|
2612006000NRG24190720230079919
|
19/07/2023
|
CHHINDER KAUR
|
2612006WL002396
|
CHHINDER KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962649837
|
|
CHHINDER NARINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12897
|
12897
|
|
|
|
|
|
|
|
|
290
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24180720230079705
|
19/07/2023
|
CHARNJEET SINGH
|
2612006WL002394
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962649835
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330465
|
330465
|
|
|
|
|
|
|
|