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-12-006-095-001/48 (AJIT GILL)
|
2612006000NRG24270720230085610
|
27/07/2023
|
BAKWINDER SINGH
|
2612006WL002614
|
BAKWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248849
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/289 (AJIT GILL)
|
2612006000NRG24270720230085587
|
27/07/2023
|
GURJIT KAUR
|
2612006WL002614
|
GURJIT KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248853
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-095-001/329 (AJIT GILL)
|
2612006000NRG24270720230085601
|
27/07/2023
|
HARPAL SINGH
|
2612006WL002614
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248735
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-095-001/1 (AJIT GILL)
|
2612006000NRG24270720230085516
|
27/07/2023
|
BHADHAR SINGH
|
2612006WL002614
|
BHADHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248744
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
5
|
Jaitu
|
PB-12-006-095-001/1 (AJIT GILL)
|
2612006000NRG24270720230085517
|
27/07/2023
|
HARPAL KAUR
|
2612006WL002614
|
HARPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248756
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
6
|
Jaitu
|
PB-12-006-095-001/100 (AJIT GILL)
|
2612006000NRG24270720230085518
|
27/07/2023
|
CAMLESH RANI
|
2612006WL002614
|
CAMLESH RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248772
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Jaitu
|
PB-12-006-095-001/101 (AJIT GILL)
|
2612006000NRG24270720230085519
|
27/07/2023
|
RESHAM SINGH
|
2612006WL002614
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248804
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Jaitu
|
PB-12-006-095-001/102 (AJIT GILL)
|
2612006000NRG24270720230085520
|
27/07/2023
|
SUKHPREET KAUR
|
2612006WL002614
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141248771
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
9
|
Jaitu
|
PB-12-006-095-001/112 (AJIT GILL)
|
2612006000NRG24270720230085521
|
27/07/2023
|
SUKHDEV SINGH
|
2612006WL002614
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248778
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Jaitu
|
PB-12-006-095-001/115 (AJIT GILL)
|
2612006000NRG24270720230085522
|
27/07/2023
|
Gurdeep Kaur
|
2612006WL002614
|
Gurdeep Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248782
|
|
GURDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Jaitu
|
PB-12-006-095-001/119 (AJIT GILL)
|
2612006000NRG24270720230085524
|
27/07/2023
|
Manjeet Kaur
|
2612006WL002614
|
Manjeet Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248785
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Jaitu
|
PB-12-006-095-001/120 (AJIT GILL)
|
2612006000NRG24270720230085525
|
27/07/2023
|
SANDEEP KAUR
|
2612006WL002614
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248786
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Jaitu
|
PB-12-006-095-001/121 (AJIT GILL)
|
2612006000NRG24270720230085526
|
27/07/2023
|
SUKHPAL KAUR
|
2612006WL002614
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248789
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Jaitu
|
PB-12-006-095-001/123 (AJIT GILL)
|
2612006000NRG24270720230085527
|
27/07/2023
|
MAJOR SINGH
|
2612006WL002614
|
MAJOR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248739
|
|
MAJOR SINGH & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Jaitu
|
PB-12-006-095-001/124 (AJIT GILL)
|
2612006000NRG24270720230085528
|
27/07/2023
|
Rani Kaur
|
2612006WL002614
|
Rani Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248783
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Jaitu
|
PB-12-006-095-001/127 (AJIT GILL)
|
2612006000NRG24270720230085530
|
27/07/2023
|
Jaspal Kaur
|
2612006WL002614
|
Jaspal Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248784
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Jaitu
|
PB-12-006-095-001/128 (AJIT GILL)
|
2612006000NRG24270720230085531
|
27/07/2023
|
KALA SINGH
|
2612006WL002614
|
KALA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248798
|
|
KALA SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
18
|
Jaitu
|
PB-12-006-095-001/129 (AJIT GILL)
|
2612006000NRG24270720230085532
|
27/07/2023
|
KULDEEP KAUR
|
2612006WL002614
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248806
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Jaitu
|
PB-12-006-095-001/13 (AJIT GILL)
|
2612006000NRG24270720230085533
|
27/07/2023
|
MANDAR SINGH
|
2612006WL002614
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248745
|
|
MANDER URAF SUKHMANDER SINGH S/O KANDA S
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Jaitu
|
PB-12-006-095-001/13 (AJIT GILL)
|
2612006000NRG24270720230085534
|
27/07/2023
|
PARMJEET KAUR
|
2612006WL002614
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248750
|
|
PARMJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Jaitu
|
PB-12-006-095-001/131 (AJIT GILL)
|
2612006000NRG24270720230085535
|
27/07/2023
|
BUGGA SINGH
|
2612006WL002614
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141248807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Jaitu
|
PB-12-006-095-001/131 (AJIT GILL)
|
2612006000NRG24270720230085536
|
27/07/2023
|
SANDEEP KAUR
|
2612006WL002614
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248827
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Jaitu
|
PB-12-006-095-001/132-A (AJIT GILL)
|
2612006000NRG24270720230085537
|
27/07/2023
|
KULDEEP KAUR
|
2612006WL002614
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248815
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Jaitu
|
PB-12-006-095-001/134 (AJIT GILL)
|
2612006000NRG24270720230085538
|
27/07/2023
|
Jaswinder Kaur
|
2612006WL002614
|
Jaswinder Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248826
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Jaitu
|
PB-12-006-095-001/136 (AJIT GILL)
|
2612006000NRG24270720230085539
|
27/07/2023
|
Kuldeep Kaur
|
2612006WL002614
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248788
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Jaitu
|
PB-12-006-095-001/137 (AJIT GILL)
|
2612006000NRG24270720230085541
|
27/07/2023
|
BALWINDER SINGH
|
2612006WL002614
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248816
|
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Jaitu
|
PB-12-006-095-001/137 (AJIT GILL)
|
2612006000NRG24270720230085540
|
27/07/2023
|
JANGEER KAUR
|
2612006WL002614
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248787
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Jaitu
|
PB-12-006-095-001/140 (AJIT GILL)
|
2612006000NRG24270720230085542
|
27/07/2023
|
SUKHPREET KAUR
|
2612006WL002614
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248791
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Jaitu
|
PB-12-006-095-001/143 (AJIT GILL)
|
2612006000NRG24270720230085543
|
27/07/2023
|
MANDEEP KAUR
|
2612006WL002614
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248800
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Jaitu
|
PB-12-006-095-001/144 (AJIT GILL)
|
2612006000NRG24270720230085544
|
27/07/2023
|
KULVIR KAUR
|
2612006WL002614
|
KULVIR KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248814
|
|
KULVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
31
|
Jaitu
|
PB-12-006-095-001/145 (AJIT GILL)
|
2612006000NRG24270720230085545
|
27/07/2023
|
SUKHBINDER KAUR
|
2612006WL002614
|
SUKHBINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248801
|
|
SUKHBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Jaitu
|
PB-12-006-095-001/146 (AJIT GILL)
|
2612006000NRG24270720230085546
|
27/07/2023
|
RAVINDER KAUR
|
2612006WL002614
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248799
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Jaitu
|
PB-12-006-095-001/148 (AJIT GILL)
|
2612006000NRG24270720230085547
|
27/07/2023
|
GURMUKH SINGH
|
2612006WL002614
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248795
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Jaitu
|
PB-12-006-095-001/148 (AJIT GILL)
|
2612006000NRG24270720230085548
|
27/07/2023
|
SUKHWANT KAUR
|
2612006WL002614
|
SUKHWANT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248794
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Jaitu
|
PB-12-006-095-001/160 (AJIT GILL)
|
2612006000NRG24270720230085549
|
27/07/2023
|
Manjeet kaur
|
2612006WL002614
|
Manjeet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248737
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Jaitu
|
PB-12-006-095-001/165 (AJIT GILL)
|
2612006000NRG24270720230085551
|
27/07/2023
|
MANJEET KAUR
|
2612006WL002614
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248847
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
37
|
Jaitu
|
PB-12-006-095-001/17 (AJIT GILL)
|
2612006000NRG24270720230085553
|
27/07/2023
|
KALVEER KAUR
|
2612006WL002614
|
KALVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248781
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Jaitu
|
PB-12-006-095-001/170 (AJIT GILL)
|
2612006000NRG24270720230085554
|
27/07/2023
|
GURMEET SINGH
|
2612006WL002614
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248836
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Jaitu
|
PB-12-006-095-001/179 (AJIT GILL)
|
2612006000NRG24270720230085555
|
27/07/2023
|
NINDER KAUR
|
2612006WL002614
|
NINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248811
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Jaitu
|
PB-12-006-095-001/180 (AJIT GILL)
|
2612006000NRG24270720230085556
|
27/07/2023
|
JASWINDER KAUR
|
2612006WL002614
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248802
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-095-001/181 (AJIT GILL)
|
2612006000NRG24270720230085557
|
27/07/2023
|
KAKU SINGH
|
2612006WL002614
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248808
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Jaitu
|
PB-12-006-095-001/188 (AJIT GILL)
|
2612006000NRG24270720230085558
|
27/07/2023
|
ANGREJ KAUR
|
2612006WL002614
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248797
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
43
|
Jaitu
|
PB-12-006-095-001/19 (AJIT GILL)
|
2612006000NRG24270720230085559
|
27/07/2023
|
JAGTAR SINGH
|
2612006WL002614
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248747
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Jaitu
|
PB-12-006-095-001/19 (AJIT GILL)
|
2612006000NRG24270720230085560
|
27/07/2023
|
PARWINDER KAUR
|
2612006WL002614
|
PARWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248831
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Jaitu
|
PB-12-006-095-001/194 (AJIT GILL)
|
2612006000NRG24270720230085561
|
27/07/2023
|
SAWITRI
|
2612006WL002614
|
SAWITRI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248736
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Jaitu
|
PB-12-006-095-001/196 (AJIT GILL)
|
2612006000NRG24270720230085562
|
27/07/2023
|
RAMU
|
2612006WL002614
|
RAMU
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248740
|
|
RAMU & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Jaitu
|
PB-12-006-095-001/197 (AJIT GILL)
|
2612006000NRG24270720230085563
|
27/07/2023
|
CHARNJEET KAUR
|
2612006WL002614
|
CHARNJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248796
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Jaitu
|
PB-12-006-095-001/197 (AJIT GILL)
|
2612006000NRG24270720230085564
|
27/07/2023
|
MANDEEP KAUR
|
2612006WL002614
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248848
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Jaitu
|
PB-12-006-095-001/20 (AJIT GILL)
|
2612006000NRG24270720230085565
|
27/07/2023
|
JEET SINGH
|
2612006WL002614
|
JEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248790
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Jaitu
|
PB-12-006-095-001/203 (AJIT GILL)
|
2612006000NRG24270720230085566
|
27/07/2023
|
Malkeet Kaur
|
2612006WL002614
|
Malkeet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248738
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
51
|
Jaitu
|
PB-12-006-095-001/204 (AJIT GILL)
|
2612006000NRG24270720230085567
|
27/07/2023
|
KULDEEP KAUR
|
2612006WL002614
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248805
|
|
KULDIP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Jaitu
|
PB-12-006-095-001/210 (AJIT GILL)
|
2612006000NRG24270720230085568
|
27/07/2023
|
MANPREET KAUR
|
2612006WL002614
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248839
|
|
MANPREET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Jaitu
|
PB-12-006-095-001/212 (AJIT GILL)
|
2612006000NRG24270720230085569
|
27/07/2023
|
Meva singh
|
2612006WL002614
|
Meva singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248768
|
|
MEWA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Jaitu
|
PB-12-006-095-001/22 (AJIT GILL)
|
2612006000NRG24270720230085570
|
27/07/2023
|
DARSHAN SINGH
|
2612006WL002614
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248746
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Jaitu
|
PB-12-006-095-001/229 (AJIT GILL)
|
2612006000NRG24270720230085571
|
27/07/2023
|
KARAMJEET KAUR
|
2612006WL002614
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248838
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Jaitu
|
PB-12-006-095-001/24 (AJIT GILL)
|
2612006000NRG24270720230085572
|
27/07/2023
|
KARNAIL KAUR
|
2612006WL002614
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248767
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
57
|
Jaitu
|
PB-12-006-095-001/241 (AJIT GILL)
|
2612006000NRG24270720230085573
|
27/07/2023
|
VEERPAL KAUR
|
2612006WL002614
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248775
|
|
VEERPAL KAUR D/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Jaitu
|
PB-12-006-095-001/247 (AJIT GILL)
|
2612006000NRG24270720230085575
|
27/07/2023
|
Bishan Ram
|
2612006WL002614
|
Bishan Ram
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248841
|
|
BISHAN RAM S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Jaitu
|
PB-12-006-095-001/247 (AJIT GILL)
|
2612006000NRG24270720230085574
|
27/07/2023
|
Kamla Devi
|
2612006WL002614
|
Kamla Devi
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248819
|
|
KAMLA DEVI W/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Jaitu
|
PB-12-006-095-001/248 (AJIT GILL)
|
2612006000NRG24270720230085576
|
27/07/2023
|
Krishna Devi
|
2612006WL002614
|
Krishna Devi
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248818
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Jaitu
|
PB-12-006-095-001/254 (AJIT GILL)
|
2612006000NRG24270720230085579
|
27/07/2023
|
MAMTA RANI
|
2612006WL002614
|
MAMTA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248837
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Jaitu
|
PB-12-006-095-001/26 (AJIT GILL)
|
2612006000NRG24270720230085580
|
27/07/2023
|
GURPREET KAUR
|
2612006WL002614
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248793
|
|
GURPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Jaitu
|
PB-12-006-095-001/260 (AJIT GILL)
|
2612006000NRG24270720230085581
|
27/07/2023
|
MANJEET KAUR
|
2612006WL002614
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248824
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Jaitu
|
PB-12-006-095-001/278 (AJIT GILL)
|
2612006000NRG24270720230085582
|
27/07/2023
|
KAMALJIT KAUR
|
2612006WL002614
|
KAMALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248822
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Jaitu
|
PB-12-006-095-001/279 (AJIT GILL)
|
2612006000NRG24270720230085583
|
27/07/2023
|
VEERPAL KAUR
|
2612006WL002614
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248842
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
Jaitu
|
PB-12-006-095-001/280 (AJIT GILL)
|
2612006000NRG24270720230085584
|
27/07/2023
|
VALPAL KAUR
|
2612006WL002614
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248821
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Jaitu
|
PB-12-006-095-001/288 (AJIT GILL)
|
2612006000NRG24270720230085586
|
27/07/2023
|
CHARANJIT SINGH
|
2612006WL002614
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248846
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
Jaitu
|
PB-12-006-095-001/288 (AJIT GILL)
|
2612006000NRG24270720230085585
|
27/07/2023
|
PARMJEET KAUR
|
2612006WL002614
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248845
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Jaitu
|
PB-12-006-095-001/29 (AJIT GILL)
|
2612006000NRG24270720230085588
|
27/07/2023
|
JASKARAN SINGH
|
2612006WL002614
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248748
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Jaitu
|
PB-12-006-095-001/29 (AJIT GILL)
|
2612006000NRG24270720230085589
|
27/07/2023
|
MAHINDER KAUR
|
2612006WL002614
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248751
|
|
MOHINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Jaitu
|
PB-12-006-095-001/296 (AJIT GILL)
|
2612006000NRG24270720230085590
|
27/07/2023
|
SIMARJEET KAUR
|
2612006WL002614
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248830
|
|
SIMRAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
72
|
Jaitu
|
PB-12-006-095-001/299 (AJIT GILL)
|
2612006000NRG24270720230085591
|
27/07/2023
|
CHHINDER PAL KAUR
|
2612006WL002614
|
CHHINDER PAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248835
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Jaitu
|
PB-12-006-095-001/3 (AJIT GILL)
|
2612006000NRG24270720230085593
|
27/07/2023
|
ANGREJ KAUR
|
2612006WL002614
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248780
|
|
ANGREJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
Jaitu
|
PB-12-006-095-001/3 (AJIT GILL)
|
2612006000NRG24270720230085592
|
27/07/2023
|
KARTAR SINGH
|
2612006WL002614
|
KARTAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248779
|
|
KARTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
Jaitu
|
PB-12-006-095-001/30 (AJIT GILL)
|
2612006000NRG24270720230085594
|
27/07/2023
|
BALWINDER KAUR
|
2612006WL002614
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248752
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Jaitu
|
PB-12-006-095-001/300 (AJIT GILL)
|
2612006000NRG24270720230085595
|
27/07/2023
|
DALJEET KAUR
|
2612006WL002614
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248829
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
77
|
Jaitu
|
PB-12-006-095-001/315 (AJIT GILL)
|
2612006000NRG24270720230085596
|
27/07/2023
|
TARSEM SINGH
|
2612006WL002614
|
TARSEM SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248833
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Jaitu
|
PB-12-006-095-001/316 (AJIT GILL)
|
2612006000NRG24270720230085597
|
27/07/2023
|
AMANDEEP KAUR
|
2612006WL002614
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248844
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Jaitu
|
PB-12-006-095-001/32 (AJIT GILL)
|
2612006000NRG24270720230085598
|
27/07/2023
|
AVTAR SINGH
|
2612006WL002614
|
AVTAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248823
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Jaitu
|
PB-12-006-095-001/32 (AJIT GILL)
|
2612006000NRG24270720230085599
|
27/07/2023
|
SUKHDEEP KAUR
|
2612006WL002614
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248754
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Jaitu
|
PB-12-006-095-001/323 (AJIT GILL)
|
2612006000NRG24270720230085600
|
27/07/2023
|
PARAMJEET KAUR
|
2612006WL002614
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248843
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Jaitu
|
PB-12-006-095-001/332 (AJIT GILL)
|
2612006000NRG24270720230085603
|
27/07/2023
|
KARAMJEET SINGH
|
2612006WL002614
|
KARAMJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248832
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Jaitu
|
PB-12-006-095-001/35 (AJIT GILL)
|
2612006000NRG24270720230085604
|
27/07/2023
|
JASPREET KAUR
|
2612006WL002614
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248840
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
Jaitu
|
PB-12-006-095-001/39 (AJIT GILL)
|
2612006000NRG24270720230085605
|
27/07/2023
|
DARSHAN SINGH
|
2612006WL002614
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248742
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
85
|
Jaitu
|
PB-12-006-095-001/39 (AJIT GILL)
|
2612006000NRG24270720230085606
|
27/07/2023
|
KARMJEET KAUR
|
2612006WL002614
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248749
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Jaitu
|
PB-12-006-095-001/40 (AJIT GILL)
|
2612006000NRG24270720230085607
|
27/07/2023
|
BAWA SINGH
|
2612006WL002614
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248743
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
Jaitu
|
PB-12-006-095-001/42 (AJIT GILL)
|
2612006000NRG24270720230085608
|
27/07/2023
|
Parmjeet Kaur
|
2612006WL002614
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248803
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
Jaitu
|
PB-12-006-095-001/43 (AJIT GILL)
|
2612006000NRG24270720230085609
|
27/07/2023
|
BALJIT KAUR
|
2612006WL002614
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248757
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
Jaitu
|
PB-12-006-095-001/52 (AJIT GILL)
|
2612006000NRG24270720230085612
|
27/07/2023
|
ANGREJ KAUR
|
2612006WL002614
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248828
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Jaitu
|
PB-12-006-095-001/52 (AJIT GILL)
|
2612006000NRG24270720230085611
|
27/07/2023
|
GURNAM SINGH
|
2612006WL002614
|
GURNAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248809
|
|
GURNAM SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
Jaitu
|
PB-12-006-095-001/53 (AJIT GILL)
|
2612006000NRG24270720230085613
|
27/07/2023
|
BALDEV SINGH
|
2612006WL002614
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248776
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
Jaitu
|
PB-12-006-095-001/55 (AJIT GILL)
|
2612006000NRG24270720230085614
|
27/07/2023
|
HARJINDER KAUR
|
2612006WL002614
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248810
|
|
HARJINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Jaitu
|
PB-12-006-095-001/56 (AJIT GILL)
|
2612006000NRG24270720230085615
|
27/07/2023
|
SUKHDEV KAUR
|
2612006WL002614
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248761
|
|
SUKHDEV KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
Jaitu
|
PB-12-006-095-001/59 (AJIT GILL)
|
2612006000NRG24270720230085616
|
27/07/2023
|
TEJA SINGH
|
2612006WL002614
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248834
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
Jaitu
|
PB-12-006-095-001/6 (AJIT GILL)
|
2612006000NRG24270720230085617
|
27/07/2023
|
JASVEER KAUR
|
2612006WL002614
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248817
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Jaitu
|
PB-12-006-095-001/60 (AJIT GILL)
|
2612006000NRG24270720230085618
|
27/07/2023
|
LAKHA SINGH
|
2612006WL002614
|
LAKHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248753
|
|
LAKHA SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
Jaitu
|
PB-12-006-095-001/62 (AJIT GILL)
|
2612006000NRG24270720230085619
|
27/07/2023
|
SUCHAIR KAUR
|
2612006WL002614
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248759
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
Jaitu
|
PB-12-006-095-001/65 (AJIT GILL)
|
2612006000NRG24270720230085621
|
27/07/2023
|
NIRMAL SINGH
|
2612006WL002614
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141248763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
99
|
Jaitu
|
PB-12-006-095-001/67 (AJIT GILL)
|
2612006000NRG24270720230085623
|
27/07/2023
|
JASWINDER KAUR
|
2612006WL002614
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248764
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
Jaitu
|
PB-12-006-095-001/67 (AJIT GILL)
|
2612006000NRG24270720230085622
|
27/07/2023
|
KARAM SINGH
|
2612006WL002614
|
KARAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
03/08/2023
|
|
4141248762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
Jaitu
|
PB-12-006-095-001/68 (AJIT GILL)
|
2612006000NRG24270720230085624
|
27/07/2023
|
SARBJIT KAUR
|
2612006WL002614
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248820
|
|
SARBJEET KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
Jaitu
|
PB-12-006-095-001/73 (AJIT GILL)
|
2612006000NRG24270720230085626
|
27/07/2023
|
Baljeet Singh
|
2612006WL002614
|
Baljeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248812
|
|
BALJEET SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Jaitu
|
PB-12-006-095-001/73 (AJIT GILL)
|
2612006000NRG24270720230085625
|
27/07/2023
|
Parmjeet Kaur
|
2612006WL002614
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248792
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
Jaitu
|
PB-12-006-095-001/75 (AJIT GILL)
|
2612006000NRG24270720230085627
|
27/07/2023
|
SARBJIT KAUR
|
2612006WL002614
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248758
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
105
|
Jaitu
|
PB-12-006-095-001/79 (AJIT GILL)
|
2612006000NRG24270720230085628
|
27/07/2023
|
PARAMJIT SINGH
|
2612006WL002614
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248765
|
|
PARAMJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
Jaitu
|
PB-12-006-095-001/8 (AJIT GILL)
|
2612006000NRG24270720230085629
|
27/07/2023
|
PHULA RANI
|
2612006WL002614
|
PHULA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248755
|
|
PHOOLA RANI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Jaitu
|
PB-12-006-095-001/85 (AJIT GILL)
|
2612006000NRG24270720230085631
|
27/07/2023
|
CHARNJIT KAUR
|
2612006WL002614
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248760
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
Jaitu
|
PB-12-006-095-001/88 (AJIT GILL)
|
2612006000NRG24270720230085632
|
27/07/2023
|
SHINDER KAUR
|
2612006WL002614
|
SHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248777
|
|
CHINDERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
Jaitu
|
PB-12-006-095-001/89 (AJIT GILL)
|
2612006000NRG24270720230085633
|
27/07/2023
|
SANDEEP KAUR
|
2612006WL002614
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248766
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
110
|
Jaitu
|
PB-12-006-095-001/91 (AJIT GILL)
|
2612006000NRG24270720230085634
|
27/07/2023
|
MANJINDER KAUR
|
2612006WL002614
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248769
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
111
|
Jaitu
|
PB-12-006-095-001/94 (AJIT GILL)
|
2612006000NRG24270720230085635
|
27/07/2023
|
Kulwant singh
|
2612006WL002614
|
Kulwant singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248741
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
Jaitu
|
PB-12-006-095-001/94 (AJIT GILL)
|
2612006000NRG24270720230085636
|
27/07/2023
|
SUKHDEV KAUR
|
2612006WL002614
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248813
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
Jaitu
|
PB-12-006-095-001/95 (AJIT GILL)
|
2612006000NRG24270720230085637
|
27/07/2023
|
BALWINDER KAUR
|
2612006WL002614
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248774
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
114
|
Jaitu
|
PB-12-006-095-001/96 (AJIT GILL)
|
2612006000NRG24270720230085638
|
27/07/2023
|
SUKHDEV KAUR
|
2612006WL002614
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141248773
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
Jaitu
|
PB-12-006-095-001/97 (AJIT GILL)
|
2612006000NRG24270720230085639
|
27/07/2023
|
Asha Rani
|
2612006WL002614
|
Asha Rani
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141248825
|
|
ASHA RANI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
116
|
Jaitu
|
PB-12-006-095-001/98 (AJIT GILL)
|
2612006000NRG24270720230085640
|
27/07/2023
|
SUKHDEEP KAUR
|
2612006WL002614
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248770
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174831
|
174831
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-095-001/116 (AJIT GILL)
|
2612006000NRG24270720230085523
|
27/07/2023
|
GURA SINGH
|
2612006WL002614
|
GURA SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141248850
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
Jaitu
|
PB-12-006-095-001/165 (AJIT GILL)
|
2612006000NRG24270720230085550
|
27/07/2023
|
PARMJEET KAUR
|
2612006WL002614
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248852
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
119
|
Jaitu
|
PB-12-006-095-001/249 (AJIT GILL)
|
2612006000NRG24270720230085577
|
27/07/2023
|
Manjeet Singh
|
2612006WL002614
|
Manjeet Singh
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141248851
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-095-001/126 (AJIT GILL)
|
2612006000NRG24270720230085529
|
27/07/2023
|
SUKHJIT KAUR
|
2612006WL002614
|
SUKHJIT KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248855
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
121
|
Jaitu
|
PB-12-006-095-001/166 (AJIT GILL)
|
2612006000NRG24270720230085552
|
27/07/2023
|
BINDER SINGH
|
2612006WL002614
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248857
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
122
|
Jaitu
|
PB-12-006-095-001/250-A (AJIT GILL)
|
2612006000NRG24270720230085578
|
27/07/2023
|
SUKHWINDER SINGH
|
2612006WL002614
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248854
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
Jaitu
|
PB-12-006-095-001/64-A (AJIT GILL)
|
2612006000NRG24270720230085620
|
27/07/2023
|
HARJINDER KAUR
|
2612006WL002614
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141248856
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188466
|
188466
|
|
|
|
|
|
|
|