|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-094-001/118
(KASAM BHATTI)
|
2612006000NRG24101020230150341
|
10/10/2023
|
MAMTA RANI
|
2612006WL004727
|
MAMTA RANI
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429547
|
|
MAMTA RANI WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-094-001/273
(KASAM BHATTI)
|
2612006000NRG24101020230150416
|
10/10/2023
|
RUPINDER KAUR
|
2612006WL004727
|
RUPINDER KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429548
|
|
RUPINDER KAUR WO MANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-094-001/102
(KASAM BHATTI)
|
2612006000NRG24101020230150334
|
10/10/2023
|
SIMRAN KAUR
|
2612006WL004727
|
SIMRAN KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429537
|
|
Mrs. SIMRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-094-001/112
(KASAM BHATTI)
|
2612006000NRG24101020230150339
|
10/10/2023
|
Harpreet kaur
|
2612006WL004727
|
Harpreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429532
|
|
Mrs. HARPREET KAUR W/O JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-094-001/121
(KASAM BHATTI)
|
2612006000NRG24101020230150342
|
10/10/2023
|
RANI KAUR
|
2612006WL004727
|
RANI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429530
|
|
Mrs. RANI KAUR W/O SURJEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-094-001/122
(KASAM BHATTI)
|
2612006000NRG24101020230150343
|
10/10/2023
|
HARPAL KAUR
|
2612006WL004727
|
HARPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429501
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-094-001/136
(KASAM BHATTI)
|
2612006000NRG24101020230150347
|
10/10/2023
|
Sukhjinder kaur
|
2612006WL004727
|
Sukhjinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429545
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-094-001/139
(KASAM BHATTI)
|
2612006000NRG24101020230150348
|
10/10/2023
|
Parmeet kaur
|
2612006WL004727
|
Parmeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429531
|
|
Mrs. PARMEET KAUR W/O JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-094-001/14
(KASAM BHATTI)
|
2612006000NRG24101020230150349
|
10/10/2023
|
KAKA SINGH
|
2612006WL004727
|
KAKA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429529
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-094-001/142
(KASAM BHATTI)
|
2612006000NRG24101020230150351
|
10/10/2023
|
JASPAL KAUR
|
2612006WL004727
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429518
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Jaitu
|
PB-12-006-094-001/143
(KASAM BHATTI)
|
2612006000NRG24101020230150352
|
10/10/2023
|
KARMJEET KAUR
|
2612006WL004727
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429500
|
|
KARAMJEET KAUR WO MATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-094-001/154
(KASAM BHATTI)
|
2612006000NRG24101020230150358
|
10/10/2023
|
SARABJIT KAUR
|
2612006WL004727
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429517
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-094-001/169
(KASAM BHATTI)
|
2612006000NRG24101020230150370
|
10/10/2023
|
KARMJIT KAUR
|
2612006WL004727
|
KARMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429538
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-094-001/184
(KASAM BHATTI)
|
2612006000NRG24101020230150376
|
10/10/2023
|
BALJINDER KAUR
|
2612006WL004727
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429502
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-094-001/185
(KASAM BHATTI)
|
2612006000NRG24101020230150377
|
10/10/2023
|
HARJINDER KAUR
|
2612006WL004727
|
HARJINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429516
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-094-001/188
(KASAM BHATTI)
|
2612006000NRG24101020230150378
|
10/10/2023
|
RAWINDER KAUR
|
2612006WL004727
|
RAWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429507
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-094-001/196
(KASAM BHATTI)
|
2612006000NRG24101020230150379
|
10/10/2023
|
PARMJEET KAUR
|
2612006WL004727
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429497
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Jaitu
|
PB-12-006-094-001/204
(KASAM BHATTI)
|
2612006000NRG24101020230150382
|
10/10/2023
|
PREM CHAND
|
2612006WL004727
|
PREM CHAND
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429508
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-094-001/205
(KASAM BHATTI)
|
2612006000NRG24101020230150383
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004727
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429513
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-094-001/206
(KASAM BHATTI)
|
2612006000NRG24101020230150384
|
10/10/2023
|
SUKHWINDER KAUR
|
2612006WL004727
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429512
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-094-001/223
(KASAM BHATTI)
|
2612006000NRG24101020230150394
|
10/10/2023
|
KULWINDER KAUR
|
2612006WL004727
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429505
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-094-001/238
(KASAM BHATTI)
|
2612006000NRG24101020230150399
|
10/10/2023
|
CHANJEET KAUR
|
2612006WL004727
|
CHANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429506
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-094-001/239
(KASAM BHATTI)
|
2612006000NRG24101020230150400
|
10/10/2023
|
RANJIT KAUR
|
2612006WL004727
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429499
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-094-001/24
(KASAM BHATTI)
|
2612006000NRG24101020230150401
|
10/10/2023
|
PARVINDER KAUR
|
2612006WL004727
|
PARVINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429514
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Jaitu
|
PB-12-006-094-001/252
(KASAM BHATTI)
|
2612006000NRG24101020230150406
|
10/10/2023
|
JASPREET KAUR
|
2612006WL004727
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429520
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-094-001/254
(KASAM BHATTI)
|
2612006000NRG24101020230150408
|
10/10/2023
|
JASVIR SINGH
|
2612006WL004727
|
JASVIR SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429535
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-094-001/254
(KASAM BHATTI)
|
2612006000NRG24101020230150407
|
10/10/2023
|
SHARANJIT KAUR
|
2612006WL004727
|
SHARANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429496
|
|
Mrs. SARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-094-001/257
(KASAM BHATTI)
|
2612006000NRG24101020230150409
|
10/10/2023
|
MANDEEP KAUR
|
2612006WL004727
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429543
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-094-001/263
(KASAM BHATTI)
|
2612006000NRG24101020230150414
|
10/10/2023
|
RAMPAL KAUR
|
2612006WL004727
|
RAMPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376429541
|
|
AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-094-001/267
(KASAM BHATTI)
|
2612006000NRG24101020230150415
|
10/10/2023
|
Sulakhan singh
|
2612006WL004727
|
Sulakhan singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429534
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-094-001/278
(KASAM BHATTI)
|
2612006000NRG24101020230150417
|
10/10/2023
|
SHELLA DEVI
|
2612006WL004727
|
SHELLA DEVI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429515
|
|
Mrs. SHELLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-094-001/280
(KASAM BHATTI)
|
2612006000NRG24101020230150418
|
10/10/2023
|
JASVEER KAUR
|
2612006WL004727
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429511
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-094-001/282
(KASAM BHATTI)
|
2612006000NRG24101020230150419
|
10/10/2023
|
Fulla rani
|
2612006WL004727
|
Fulla rani
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429504
|
|
Mrs. FULA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-094-001/283
(KASAM BHATTI)
|
2612006000NRG24101020230150420
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004727
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429524
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-094-001/284
(KASAM BHATTI)
|
2612006000NRG24101020230150421
|
10/10/2023
|
Kuldeep kaur
|
2612006WL004727
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429527
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-094-001/290
(KASAM BHATTI)
|
2612006000NRG24101020230150422
|
10/10/2023
|
Amarjit kaur
|
2612006WL004727
|
Amarjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429510
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-094-001/290
(KASAM BHATTI)
|
2612006000NRG24101020230150423
|
10/10/2023
|
Shinderpal
|
2612006WL004727
|
Shinderpal
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429509
|
|
SINDER PAL S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-094-001/291
(KASAM BHATTI)
|
2612006000NRG24101020230150424
|
10/10/2023
|
Manpreet kaur
|
2612006WL004727
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429533
|
|
MANPREET KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-094-001/310
(KASAM BHATTI)
|
2612006000NRG24101020230150430
|
10/10/2023
|
ANGREJ KAUR
|
2612006WL004727
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429539
|
|
Mrs. ANGREJ KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-094-001/313
(KASAM BHATTI)
|
2612006000NRG24101020230150432
|
10/10/2023
|
RANO KAUR
|
2612006WL004727
|
RANO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376429540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-094-001/326
(KASAM BHATTI)
|
2612006000NRG24101020230150442
|
10/10/2023
|
PARAMJEET KAUR
|
2612006WL004727
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429536
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-094-001/363
(KASAM BHATTI)
|
2612006000NRG24101020230150457
|
10/10/2023
|
AMANDEEP KAUR
|
2612006WL004727
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429542
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-094-001/47
(KASAM BHATTI)
|
2612006000NRG24101020230150463
|
10/10/2023
|
Sukhdeep kaur
|
2612006WL004727
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429528
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-094-001/51-A
(KASAM BHATTI)
|
2612006000NRG24101020230150465
|
10/10/2023
|
NARINDER KAUR
|
2612006WL004727
|
NARINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429544
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-094-001/60
(KASAM BHATTI)
|
2612006000NRG24101020230150467
|
10/10/2023
|
PARMJEET KAUR
|
2612006WL004727
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429503
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-094-001/61
(KASAM BHATTI)
|
2612006000NRG24101020230150468
|
10/10/2023
|
KIRNA
|
2612006WL004727
|
KIRNA
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429498
|
|
Mrs. KIRNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-094-001/64
(KASAM BHATTI)
|
2612006000NRG24101020230150470
|
10/10/2023
|
Rena rani
|
2612006WL004727
|
Rena rani
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429519
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-094-001/79
(KASAM BHATTI)
|
2612006000NRG24101020230150474
|
10/10/2023
|
Mohinder kaur
|
2612006WL004727
|
Mohinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429526
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150486
|
10/10/2023
|
BALWINDER KAUR
|
2612006WL004728
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429525
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-117-001/13
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150487
|
10/10/2023
|
JEETO
|
2612006WL004728
|
JEETO
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429521
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-117-001/50
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150510
|
10/10/2023
|
SURINDERPAL KAUR
|
2612006WL004728
|
SURINDERPAL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429522
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150524
|
10/10/2023
|
SHINDER KAUR
|
2612006WL004728
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429523
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-094-001/105
(KASAM BHATTI)
|
2612006000NRG24101020230150337
|
10/10/2023
|
RAJPAL
|
2612006WL004727
|
RAJPAL
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429485
|
|
Mrs. RAJ PAL WO MANGO RAM
|
INDIAN BANK(607105)
|
|
54
|
Jaitu
|
PB-12-006-094-001/114
(KASAM BHATTI)
|
2612006000NRG24101020230150340
|
10/10/2023
|
MUNI DEVI
|
2612006WL004727
|
MUNI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429478
|
|
MUNI DEVI W/O RAM FAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-094-001/150
(KASAM BHATTI)
|
2612006000NRG24101020230150355
|
10/10/2023
|
RAJPAL KAUR
|
2612006WL004727
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429489
|
|
Mrs. RAJ PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-094-001/151
(KASAM BHATTI)
|
2612006000NRG24101020230150356
|
10/10/2023
|
MANJIT KAUR
|
2612006WL004727
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376429481
|
|
MANJEET KAUR W/O MANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-094-001/157
(KASAM BHATTI)
|
2612006000NRG24101020230150360
|
10/10/2023
|
SUKHJINDER KAUR
|
2612006WL004727
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429488
|
|
Mrs. SUKHJINDER KAUR W/O HAJOORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-094-001/16
(KASAM BHATTI)
|
2612006000NRG24101020230150362
|
10/10/2023
|
AMARJEET SINGH
|
2612006WL004727
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429474
|
|
AMARJIT S/O KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-094-001/163
(KASAM BHATTI)
|
2612006000NRG24101020230150364
|
10/10/2023
|
JASWINDER SINGH
|
2612006WL004727
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376429477
|
|
JASWINDER SINGH S/o BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-094-001/166
(KASAM BHATTI)
|
2612006000NRG24101020230150367
|
10/10/2023
|
SUBA SINGH SUBA SINGH
|
2612006WL004727
|
SUBA SINGH SUBA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429475
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Jaitu
|
PB-12-006-094-001/17
(KASAM BHATTI)
|
2612006000NRG24101020230150371
|
10/10/2023
|
BABU LAL
|
2612006WL004727
|
BABU LAL
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429473
|
|
BABU LAL S/O PHULOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-094-001/201
(KASAM BHATTI)
|
2612006000NRG24101020230150381
|
10/10/2023
|
SOMA DAVI
|
2612006WL004727
|
SOMA DAVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429484
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jaitu
|
PB-12-006-094-001/21
(KASAM BHATTI)
|
2612006000NRG24101020230150387
|
10/10/2023
|
VEERA
|
2612006WL004727
|
VEERA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429480
|
|
VEERA WO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-094-001/226
(KASAM BHATTI)
|
2612006000NRG24101020230150396
|
10/10/2023
|
SHINDER KAUR
|
2612006WL004727
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429486
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-094-001/245
(KASAM BHATTI)
|
2612006000NRG24101020230150403
|
10/10/2023
|
MANDEEP KAUR
|
2612006WL004727
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429483
|
|
Mrs. MANDEEP KAUR W/O INDERJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-094-001/261
(KASAM BHATTI)
|
2612006000NRG24101020230150411
|
10/10/2023
|
Paramjit kaur
|
2612006WL004727
|
Paramjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429491
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-094-001/262
(KASAM BHATTI)
|
2612006000NRG24101020230150413
|
10/10/2023
|
Sarbjeet kaur
|
2612006WL004727
|
Sarbjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429490
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-094-001/296
(KASAM BHATTI)
|
2612006000NRG24101020230150425
|
10/10/2023
|
VEERO
|
2612006WL004727
|
VEERO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429487
|
|
VEERO WO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-094-001/58
(KASAM BHATTI)
|
2612006000NRG24101020230150466
|
10/10/2023
|
PARAMJIT KAUR
|
2612006WL004727
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429492
|
|
PARAMJEET KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-094-001/66
(KASAM BHATTI)
|
2612006000NRG24101020230150471
|
10/10/2023
|
HARPRIT KAUR
|
2612006WL004727
|
HARPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376429482
|
|
HARPREET KAUR W/O SARDOOL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-094-001/71
(KASAM BHATTI)
|
2612006000NRG24101020230150473
|
10/10/2023
|
SUKHDEV SINGH
|
2612006WL004727
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429472
|
|
SUKHDEV SINGH S/O CHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-094-001/83
(KASAM BHATTI)
|
2612006000NRG24101020230150475
|
10/10/2023
|
RAJ KUMAR
|
2612006WL004727
|
RAJ KUMAR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429469
|
|
RAJ KUMAR S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24101020230150476
|
10/10/2023
|
KULWINDER KAUR
|
2612006WL004727
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376429476
|
|
KULWINDER KAUR W/o MAHSSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150480
|
10/10/2023
|
SUKHJIT KAUR
|
2612006WL004728
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429479
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-117-001/51
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150511
|
10/10/2023
|
HARJINDER KAUR
|
2612006WL004728
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429471
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150513
|
10/10/2023
|
GURMAIL SINGH
|
2612006WL004728
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429470
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-094-001/207
(KASAM BHATTI)
|
2612006000NRG24101020230150385
|
10/10/2023
|
SUKHDEV KAUR
|
2612006WL004727
|
SUKHDEV KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429457
|
|
SUKHDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-094-001/159
(KASAM BHATTI)
|
2612006000NRG24101020230150361
|
10/10/2023
|
Swarn kaur
|
2612006WL004727
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429494
|
|
MISS SWARNJIT KAUR DO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-094-001/249
(KASAM BHATTI)
|
2612006000NRG24101020230150405
|
10/10/2023
|
DARSHAN SINGH
|
2612006WL004727
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429495
|
|
DARSHAN SINGH SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-094-001/309
(KASAM BHATTI)
|
2612006000NRG24101020230150429
|
10/10/2023
|
Ritu Rani
|
2612006WL004727
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429646
|
|
RITU RANI WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Jaitu
|
PB-12-006-094-001/355
(KASAM BHATTI)
|
2612006000NRG24101020230150455
|
10/10/2023
|
SHEELA
|
2612006WL004727
|
SHEELA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429645
|
|
MR SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-094-001/380
(KASAM BHATTI)
|
2612006000NRG24101020230150461
|
10/10/2023
|
hardeep kaur
|
2612006WL004727
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429493
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-094-001/353
(KASAM BHATTI)
|
2612006000NRG24101020230150454
|
10/10/2023
|
VEERPAL KAUR
|
2612006WL004727
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429467
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150497
|
10/10/2023
|
AMRITPAL SINGH
|
2612006WL004728
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429458
|
|
AMRITPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-094-001/258
(KASAM BHATTI)
|
2612006000NRG24101020230150410
|
10/10/2023
|
KIRAN
|
2612006WL004727
|
KIRAN
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429564
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-094-001/379
(KASAM BHATTI)
|
2612006000NRG24101020230150460
|
10/10/2023
|
kuldeep kaur
|
2612006WL004727
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429638
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150483
|
10/10/2023
|
SUKHJEET KAUR
|
2612006WL004728
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429466
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-117-001/27
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150495
|
10/10/2023
|
JANGIR KAUR
|
2612006WL004728
|
JANGIR KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429462
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150506
|
10/10/2023
|
MUKHTIAR SINGH
|
2612006WL004728
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429463
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150507
|
10/10/2023
|
TEJ KAUR
|
2612006WL004728
|
TEJ KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429464
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-117-001/58
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150514
|
10/10/2023
|
RANI KAUR
|
2612006WL004728
|
RANI KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429459
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150515
|
10/10/2023
|
JASWINDER KAUR
|
2612006WL004728
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429460
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150517
|
10/10/2023
|
HARMIT KAUR
|
2612006WL004728
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429461
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-117-001/88
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150530
|
10/10/2023
|
manpreet kaur
|
2612006WL004728
|
manpreet kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429465
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG24101020230150479
|
10/10/2023
|
SARABJIT KAUR
|
2612006WL004728
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429574
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jaitu
|
PB-12-006-094-001/104
(KASAM BHATTI)
|
2612006000NRG24101020230150336
|
10/10/2023
|
RAJVEER KAUR
|
2612006WL004727
|
RAJVEER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429601
|
|
RAJVEER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-094-001/108
(KASAM BHATTI)
|
2612006000NRG24101020230150338
|
10/10/2023
|
Beera singh
|
2612006WL004727
|
Beera singh
|
00354
|
PUNB0743100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376429621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Jaitu
|
PB-12-006-094-001/124-A
(KASAM BHATTI)
|
2612006000NRG24101020230150344
|
10/10/2023
|
KAMLA DEVI
|
2612006WL004727
|
KAMLA DEVI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429549
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-094-001/127
(KASAM BHATTI)
|
2612006000NRG24101020230150345
|
10/10/2023
|
PARVEEN KAUR
|
2612006WL004727
|
PARVEEN KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429613
|
|
PARVEEN KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-094-001/132
(KASAM BHATTI)
|
2612006000NRG24101020230150346
|
10/10/2023
|
Kuldeep kaur
|
2612006WL004727
|
Kuldeep kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429577
|
|
KULDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-094-001/140
(KASAM BHATTI)
|
2612006000NRG24101020230150350
|
10/10/2023
|
CHHINDER KAUR
|
2612006WL004727
|
CHHINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429565
|
|
CHHINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-094-001/147
(KASAM BHATTI)
|
2612006000NRG24101020230150353
|
10/10/2023
|
HARPAL SINGH
|
2612006WL004727
|
HARPAL SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429609
|
|
HARPAL SINGH S/O VJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-094-001/147
(KASAM BHATTI)
|
2612006000NRG24101020230150354
|
10/10/2023
|
REENA RANI
|
2612006WL004727
|
REENA RANI
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429608
|
|
REENA RANI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-094-001/152
(KASAM BHATTI)
|
2612006000NRG24101020230150357
|
10/10/2023
|
RANI KAUR
|
2612006WL004727
|
RANI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429571
|
|
RANI KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-094-001/155
(KASAM BHATTI)
|
2612006000NRG24101020230150359
|
10/10/2023
|
KARAMJIT KAUR
|
2612006WL004727
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429639
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-094-001/161-A
(KASAM BHATTI)
|
2612006000NRG24101020230150363
|
10/10/2023
|
PARAMJIT KAUR
|
2612006WL004727
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429575
|
|
PARAMJIT KAUR WO ASHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-094-001/163
(KASAM BHATTI)
|
2612006000NRG24101020230150365
|
10/10/2023
|
Sarabjit kaur
|
2612006WL004727
|
Sarabjit kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429572
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-094-001/165
(KASAM BHATTI)
|
2612006000NRG24101020230150366
|
10/10/2023
|
SANDEEP KAUR
|
2612006WL004727
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429620
|
|
SANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-094-001/166
(KASAM BHATTI)
|
2612006000NRG24101020230150368
|
10/10/2023
|
JASWINDER KAUR
|
2612006WL004727
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429622
|
|
JASWINDER KAUR W/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-094-001/168
(KASAM BHATTI)
|
2612006000NRG24101020230150369
|
10/10/2023
|
GURPREET KAUR
|
2612006WL004727
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429600
|
|
GURPREET KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-094-001/170
(KASAM BHATTI)
|
2612006000NRG24101020230150372
|
10/10/2023
|
HARBANS KAUR
|
2612006WL004727
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429607
|
|
HARBANS KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-094-001/173
(KASAM BHATTI)
|
2612006000NRG24101020230150373
|
10/10/2023
|
KAMALJIT KAUR
|
2612006WL004727
|
KAMALJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429602
|
|
KAMALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-094-001/176
(KASAM BHATTI)
|
2612006000NRG24101020230150374
|
10/10/2023
|
GURBAKHSH SINGH
|
2612006WL004727
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429612
|
|
GURBAKHSH SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-094-001/177
(KASAM BHATTI)
|
2612006000NRG24101020230150375
|
10/10/2023
|
JASPAL KAUR
|
2612006WL004727
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429611
|
|
JASPAL KAUR WO SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-094-001/199
(KASAM BHATTI)
|
2612006000NRG24101020230150380
|
10/10/2023
|
MURTI KAUR
|
2612006WL004727
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429644
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-094-001/209
(KASAM BHATTI)
|
2612006000NRG24101020230150386
|
10/10/2023
|
SAIDA
|
2612006WL004727
|
SAIDA
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429570
|
|
SAIDA W/O RABJA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-094-001/21
(KASAM BHATTI)
|
2612006000NRG24101020230150388
|
10/10/2023
|
GURPREET KAUR
|
2612006WL004727
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429640
|
|
GURPREET KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-094-001/212
(KASAM BHATTI)
|
2612006000NRG24101020230150389
|
10/10/2023
|
NASEEB KAUR
|
2612006WL004727
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429567
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-094-001/215
(KASAM BHATTI)
|
2612006000NRG24101020230150390
|
10/10/2023
|
VEERPAL KAUR
|
2612006WL004727
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429569
|
|
VIRPAL W/O TULSEE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-094-001/219
(KASAM BHATTI)
|
2612006000NRG24101020230150391
|
10/10/2023
|
GULAB CHAND
|
2612006WL004727
|
GULAB CHAND
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429614
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-094-001/22
(KASAM BHATTI)
|
2612006000NRG24101020230150392
|
10/10/2023
|
RAMANDEEP KAUR
|
2612006WL004727
|
RAMANDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429619
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-094-001/222
(KASAM BHATTI)
|
2612006000NRG24101020230150393
|
10/10/2023
|
SHILO KAUR
|
2612006WL004727
|
SHILO KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429573
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-094-001/224
(KASAM BHATTI)
|
2612006000NRG24101020230150395
|
10/10/2023
|
KULVEER KAUR
|
2612006WL004727
|
KULVEER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429593
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Jaitu
|
PB-12-006-094-001/227
(KASAM BHATTI)
|
2612006000NRG24101020230150397
|
10/10/2023
|
SONIKA DEVI
|
2612006WL004727
|
SONIKA DEVI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429623
|
|
SONIKA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-094-001/233
(KASAM BHATTI)
|
2612006000NRG24101020230150398
|
10/10/2023
|
MURTI KAUR
|
2612006WL004727
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429558
|
|
MOORTI KAUR W/O SH. BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-094-001/241
(KASAM BHATTI)
|
2612006000NRG24101020230150402
|
10/10/2023
|
AHIMAD SINGH
|
2612006WL004727
|
AHIMAD SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429551
|
|
AHEMED SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-094-001/248
(KASAM BHATTI)
|
2612006000NRG24101020230150404
|
10/10/2023
|
ROORA SINGH
|
2612006WL004727
|
ROORA SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429468
|
|
ROORHA SINGH S/O SH.MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-094-001/261
(KASAM BHATTI)
|
2612006000NRG24101020230150412
|
10/10/2023
|
HARBANS SINGH
|
2612006WL004727
|
HARBANS SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429610
|
|
HARBANS SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-094-001/3-A
(KASAM BHATTI)
|
2612006000NRG24101020230150426
|
10/10/2023
|
lakhveer kaur
|
2612006WL004727
|
lakhveer kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429635
|
|
MISS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-094-001/304
(KASAM BHATTI)
|
2612006000NRG24101020230150428
|
10/10/2023
|
AMARJIT KAUR
|
2612006WL004727
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429617
|
|
AMARJIT KAUR WO PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-094-001/304
(KASAM BHATTI)
|
2612006000NRG24101020230150427
|
10/10/2023
|
PARSAN SINGH
|
2612006WL004727
|
PARSAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429618
|
|
PARSAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-094-001/312
(KASAM BHATTI)
|
2612006000NRG24101020230150431
|
10/10/2023
|
MAHINDER SINGH
|
2612006WL004727
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429589
|
|
MAHINDER SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-094-001/314
(KASAM BHATTI)
|
2612006000NRG24101020230150433
|
10/10/2023
|
MANPREET KAUR
|
2612006WL004727
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429631
|
|
MANPREET KAUR W/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-094-001/317
(KASAM BHATTI)
|
2612006000NRG24101020230150434
|
10/10/2023
|
KARAMJEET KAUR
|
2612006WL004727
|
KARAMJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429626
|
|
KARAMJEET KAUR WO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-094-001/318
(KASAM BHATTI)
|
2612006000NRG24101020230150435
|
10/10/2023
|
SUKHPREET KAUR
|
2612006WL004727
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429630
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-094-001/319
(KASAM BHATTI)
|
2612006000NRG24101020230150436
|
10/10/2023
|
SARABJEET KAUR
|
2612006WL004727
|
SARABJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376429606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Jaitu
|
PB-12-006-094-001/322
(KASAM BHATTI)
|
2612006000NRG24101020230150439
|
10/10/2023
|
KULDEEP KAUR
|
2612006WL004727
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429628
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-094-001/324
(KASAM BHATTI)
|
2612006000NRG24101020230150440
|
10/10/2023
|
MANPREET KAUR
|
2612006WL004727
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429633
|
|
MANPREET KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-094-001/325
(KASAM BHATTI)
|
2612006000NRG24101020230150441
|
10/10/2023
|
JASMEEN KAUR
|
2612006WL004727
|
JASMEEN KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429615
|
|
JASMEEN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24101020230150443
|
10/10/2023
|
NARINDERJEET SINGH
|
2612006WL004727
|
NARINDERJEET SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429624
|
|
NARINDERJEET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24101020230150444
|
10/10/2023
|
SIMARJIT KAUR
|
2612006WL004727
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429627
|
|
SIMARJIT KAUR WO NARINDER JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-094-001/329
(KASAM BHATTI)
|
2612006000NRG24101020230150445
|
10/10/2023
|
JASVIR KAUR
|
2612006WL004727
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429625
|
|
JASVIR KAUR WO GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-094-001/330-A
(KASAM BHATTI)
|
2612006000NRG24101020230150446
|
10/10/2023
|
PARWINDER KAUR
|
2612006WL004727
|
PARWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429637
|
|
PARWINDER KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24101020230150448
|
10/10/2023
|
CHINDERPAL KAUR
|
2612006WL004727
|
CHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429629
|
|
CHINDERPAL KAUR W/O KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24101020230150447
|
10/10/2023
|
KATTAR SINGH
|
2612006WL004727
|
KATTAR SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429616
|
|
KATTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-094-001/335
(KASAM BHATTI)
|
2612006000NRG24101020230150449
|
10/10/2023
|
sukhdev kaur
|
2612006WL004727
|
sukhdev kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429641
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-094-001/358
(KASAM BHATTI)
|
2612006000NRG24101020230150456
|
10/10/2023
|
SANDEEP KAUR
|
2612006WL004727
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429563
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-094-001/365
(KASAM BHATTI)
|
2612006000NRG24101020230150458
|
10/10/2023
|
SUNITA RANI
|
2612006WL004727
|
SUNITA RANI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429594
|
|
SUNITA RANI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-094-001/366
(KASAM BHATTI)
|
2612006000NRG24101020230150459
|
10/10/2023
|
JASPAL KAUR
|
2612006WL004727
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429562
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
150
|
Jaitu
|
PB-12-006-094-001/46
(KASAM BHATTI)
|
2612006000NRG24101020230150462
|
10/10/2023
|
KULWINDER KAUR
|
2612006WL004727
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376429568
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-094-001/48
(KASAM BHATTI)
|
2612006000NRG24101020230150464
|
10/10/2023
|
Amarjit kaur
|
2612006WL004727
|
Amarjit kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429557
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-094-001/63-A
(KASAM BHATTI)
|
2612006000NRG24101020230150469
|
10/10/2023
|
SUKHPREET KAUR
|
2612006WL004727
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429643
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-094-001/67
(KASAM BHATTI)
|
2612006000NRG24101020230150472
|
10/10/2023
|
BALJINDER KAUR
|
2612006WL004727
|
BALJINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429566
|
|
BALJINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24101020230150477
|
10/10/2023
|
GURPREET SINGH
|
2612006WL004727
|
GURPREET SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429634
|
|
GURPREET SINGH S/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-117-001/103
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150481
|
10/10/2023
|
Parmjeet kaur
|
2612006WL004728
|
Parmjeet kaur
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429591
|
|
PARMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150485
|
10/10/2023
|
AMANDEEP KAUR
|
2612006WL004728
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429642
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-117-001/15
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150488
|
10/10/2023
|
MANJIT KAUR
|
2612006WL004728
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429576
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-117-001/19
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150489
|
10/10/2023
|
JASPAL KAUR
|
2612006WL004728
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429550
|
|
JASPAL KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-117-001/22
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150490
|
10/10/2023
|
GURJIT KAUR
|
2612006WL004728
|
GURJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429555
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-117-001/23
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150491
|
10/10/2023
|
IQBAL KAUR
|
2612006WL004728
|
IQBAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429579
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Jaitu
|
PB-12-006-117-001/24
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150493
|
10/10/2023
|
BOHAR SINGH
|
2612006WL004728
|
BOHAR SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429559
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-117-001/24
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150492
|
10/10/2023
|
MANJIT KAUR
|
2612006WL004728
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429585
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150494
|
10/10/2023
|
MALKIT KAUR
|
2612006WL004728
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429595
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-117-001/29
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150496
|
10/10/2023
|
PARDEEP KAUR
|
2612006WL004728
|
PARDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429592
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-117-001/32
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150498
|
10/10/2023
|
SUKHDEEP KAUR
|
2612006WL004728
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429583
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-117-001/37
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150499
|
10/10/2023
|
BALBIR KAUR
|
2612006WL004728
|
BALBIR KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429597
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150501
|
10/10/2023
|
KAMALPREET KAUR
|
2612006WL004728
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429587
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-117-001/42
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150502
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004728
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429598
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jaitu
|
PB-12-006-117-001/44
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150503
|
10/10/2023
|
KULWANT SINGH
|
2612006WL004728
|
KULWANT SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429554
|
|
KULWANT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150504
|
10/10/2023
|
GURBAKHSH SINGH
|
2612006WL004728
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429556
|
|
GURBAKHSH SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-117-001/46
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150505
|
10/10/2023
|
JANGIR KAUR
|
2612006WL004728
|
JANGIR KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429596
|
|
JANGIR KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150508
|
10/10/2023
|
GURMEET KAUR
|
2612006WL004728
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429590
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150509
|
10/10/2023
|
SANDEEP KAUR
|
2612006WL004728
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429580
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-117-001/52
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150512
|
10/10/2023
|
KULVINDER KAUR
|
2612006WL004728
|
KULVINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429561
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150516
|
10/10/2023
|
GURPREET KAUR
|
2612006WL004728
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429581
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Jaitu
|
PB-12-006-117-001/62
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150518
|
10/10/2023
|
SATBEER KAUR
|
2612006WL004728
|
SATBEER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429599
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-117-001/63
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150519
|
10/10/2023
|
SUKHJEET KAUR
|
2612006WL004728
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429560
|
|
SUKHJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-117-001/65
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150520
|
10/10/2023
|
GURDAS KAUR
|
2612006WL004728
|
GURDAS KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429604
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Jaitu
|
PB-12-006-117-001/68
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150521
|
10/10/2023
|
MANINDER KAUR
|
2612006WL004728
|
MANINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429586
|
|
MANINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-117-001/70
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150522
|
10/10/2023
|
PARAMJIT KAUR
|
2612006WL004728
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429552
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-117-001/71
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150523
|
10/10/2023
|
HARBANS KAUR
|
2612006WL004728
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429578
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-117-001/74
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150525
|
10/10/2023
|
INDERJIT KAUR
|
2612006WL004728
|
INDERJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429605
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Jaitu
|
PB-12-006-117-001/79
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150526
|
10/10/2023
|
AMARJEET KAUR
|
2612006WL004728
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429632
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150527
|
10/10/2023
|
VEERPAL KAUR
|
2612006WL004728
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429584
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150528
|
10/10/2023
|
PARVEEN KANTA
|
2612006WL004728
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429636
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150529
|
10/10/2023
|
Jaswant kaur
|
2612006WL004728
|
Jaswant kaur
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429582
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jaitu
|
PB-12-006-117-001/89
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150531
|
10/10/2023
|
balwinder kaur
|
2612006WL004728
|
balwinder kaur
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429588
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-117-001/89
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150532
|
10/10/2023
|
BALWINDER SINGH
|
2612006WL004728
|
BALWINDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429553
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-117-001/97
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150533
|
10/10/2023
|
sukhjeet kaur
|
2612006WL004728
|
sukhjeet kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376429603
|
|
SUKHJEET KAUR W/O RIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
190
|
Jaitu
|
PB-12-006-094-001/103
(KASAM BHATTI)
|
2612006000NRG24101020230150335
|
10/10/2023
|
SANTRO
|
2612006WL004727
|
SANTRO
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429546
|
|
SANTRO W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200889
|
200889
|
|
|
|
|
|
|
|