|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24110920230122687
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003909
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722021
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122208
|
11/09/2023
|
SHIMANDER SINGH
|
2612006WL003898
|
SHIMANDER SINGH
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722061
|
|
SHAMINDER SINGH SO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-017-001/236
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122217
|
11/09/2023
|
Gagandeep kaur
|
2612006WL003898
|
Gagandeep kaur
|
00048
|
BKID0006548
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722062
|
|
GAGANDEEP KAUR
|
AXIS BANK(607153)
|
|
4
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24110920230122710
|
11/09/2023
|
MITHU SINGH
|
2612006WL003909
|
MITHU SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722060
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24110920230122353
|
11/09/2023
|
JASHANPREET KAUR
|
2612006WL003900
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721997
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24110920230122684
|
11/09/2023
|
GURMAIL SING
|
2612006WL003909
|
GURMAIL SING
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722117
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24110920230122683
|
11/09/2023
|
KULWINDER KAUR
|
2612006WL003909
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722051
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-069-001/139
(RAMU WALA)
|
2612006000NRG24110920230122695
|
11/09/2023
|
SURJEET KAUR
|
2612006WL003909
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722053
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24110920230122718
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003909
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722050
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-069-001/86
(RAMU WALA)
|
2612006000NRG24110920230122763
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003909
|
BALJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722052
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-090-001/51
(MADHAK)
|
2612006000NRG24110920230122481
|
11/09/2023
|
Gurwinder kaur
|
2612006WL003903
|
Gurwinder kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722049
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-017-001/235
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122216
|
11/09/2023
|
Mandeep kaur
|
2612006WL003898
|
Mandeep kaur
|
00089
|
CBIN0284296
|
750
|
750
|
Processed
|
08/11/2023
|
|
7128722023
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-017-001/67
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122230
|
11/09/2023
|
RAJWINDER SINGH
|
2612006WL003898
|
RAJWINDER SINGH
|
00089
|
CBIN0284296
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128722009
|
|
Mr. RAJVINDER SINGH S/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24110920230122369
|
11/09/2023
|
RAJVINDER KAUR
|
2612006WL003901
|
RAJVINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722003
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24110920230122368
|
11/09/2023
|
SHINDA SINGH
|
2612006WL003901
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722004
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24110920230122691
|
11/09/2023
|
SUKHJEET KAUR
|
2612006WL003909
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722006
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-069-001/176
(RAMU WALA)
|
2612006000NRG24110920230122715
|
11/09/2023
|
PINKI
|
2612006WL003909
|
PINKI
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722022
|
|
Mrs. PINKI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24110920230122391
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003903
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722123
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-090-001/121
(MADHAK)
|
2612006000NRG24110920230122393
|
11/09/2023
|
KARAMJEET KAUR
|
2612006WL003903
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722015
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-090-001/123
(MADHAK)
|
2612006000NRG24110920230122395
|
11/09/2023
|
HARBANS KAUR
|
2612006WL003903
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722011
|
|
HARBANS KAUR W/O THAKUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24110920230122402
|
11/09/2023
|
CHAMAN LAL
|
2612006WL003903
|
CHAMAN LAL
|
00089
|
CBIN0284296
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128722000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24110920230122419
|
11/09/2023
|
balwinder kaur
|
2612006WL003903
|
balwinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722012
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24110920230122437
|
11/09/2023
|
BALWINDER SINGH
|
2612006WL003903
|
BALWINDER SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722002
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24110920230122465
|
11/09/2023
|
SONY RANI
|
2612006WL003903
|
SONY RANI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722019
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24110920230122478
|
11/09/2023
|
JAGDEV KAUR
|
2612006WL003903
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722001
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24110920230122484
|
11/09/2023
|
RESHAM KAUR
|
2612006WL003903
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722007
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Jaitu
|
PB-12-006-090-001/67-A
(MADHAK)
|
2612006000NRG24110920230122491
|
11/09/2023
|
NIKKI KAUR
|
2612006WL003903
|
NIKKI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722122
|
|
NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24110920230122493
|
11/09/2023
|
KARAMJIT KAUR
|
2612006WL003903
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722018
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-090-001/83
(MADHAK)
|
2612006000NRG24110920230122495
|
11/09/2023
|
SUKHWINDER KAUR
|
2612006WL003903
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722010
|
|
Mrs. SUKHWINDER KAUR W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24110920230122503
|
11/09/2023
|
SUKHVINDER KAUR
|
2612006WL003903
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722013
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24110920230122777
|
11/09/2023
|
BALTEJ SINGH
|
2612006WL003910
|
BALTEJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722008
|
|
Mr. BALTEJ SINGH S/O SEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25081
|
25081
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24110920230122372
|
11/09/2023
|
TARSEM SINGH
|
2612006WL003902
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721917
|
|
TARSEM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Jaitu
|
PB-12-006-044-001/378
(FATEHGARH)
|
2612006000NRG24110920230122374
|
11/09/2023
|
RANJEET KAUR
|
2612006WL003902
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721918
|
|
RANJEET KAUR WO SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24110920230122357
|
11/09/2023
|
PARWINDER KAUR
|
2612006WL003901
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721945
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24110920230122306
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003900
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721944
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24110920230122359
|
11/09/2023
|
JAMMNA KAUR
|
2612006WL003901
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128722141
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24110920230122360
|
11/09/2023
|
PARMINDER KAUR
|
2612006WL003901
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721935
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24110920230122307
|
11/09/2023
|
MANJIT KAUR
|
2612006WL003900
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721929
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24110920230122363
|
11/09/2023
|
RESHAM SINGH
|
2612006WL003901
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721928
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24110920230122309
|
11/09/2023
|
MAHINDER KAUR
|
2612006WL003900
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721925
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24110920230122310
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003900
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128721926
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/236
(MATTA)
|
2612006000NRG24110920230122312
|
11/09/2023
|
KARMJEET KAUR
|
2612006WL003900
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721924
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24110920230122315
|
11/09/2023
|
SUKHPAL KAUR
|
2612006WL003900
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721933
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/283
(MATTA)
|
2612006000NRG24110920230122317
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003900
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721934
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24110920230122318
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003900
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128721931
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24110920230122364
|
11/09/2023
|
JASWANT KAUR
|
2612006WL003901
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721936
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-066-001/327-A
(MATTA)
|
2612006000NRG24110920230122321
|
11/09/2023
|
ANGREJ SINGH
|
2612006WL003900
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721942
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24110920230122323
|
11/09/2023
|
JALOR SINGH
|
2612006WL003900
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721940
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24110920230122326
|
11/09/2023
|
CHARNJIT KAUR
|
2612006WL003900
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721932
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24110920230122329
|
11/09/2023
|
SUKHWINDER KAUR
|
2612006WL003900
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721922
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/419
(MATTA)
|
2612006000NRG24110920230122331
|
11/09/2023
|
Mandeep kaur
|
2612006WL003900
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721938
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24110920230122332
|
11/09/2023
|
SUKHDEV SINGH
|
2612006WL003900
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721923
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-066-001/424
(MATTA)
|
2612006000NRG24110920230122333
|
11/09/2023
|
SUKHJEET KAUR
|
2612006WL003900
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721937
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24110920230122334
|
11/09/2023
|
MANJIT KAUR
|
2612006WL003900
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721927
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24110920230122336
|
11/09/2023
|
CHARNJEET KAUR
|
2612006WL003900
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721930
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24110920230122337
|
11/09/2023
|
JARNAIL KAUR
|
2612006WL003900
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721946
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24110920230122338
|
11/09/2023
|
MANJINDER KAUR
|
2612006WL003900
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128721943
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24110920230122339
|
11/09/2023
|
RAMANDEEP KAUR
|
2612006WL003900
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721948
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24110920230122340
|
11/09/2023
|
NACHATTAR SINGH
|
2612006WL003900
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722139
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24110920230122341
|
11/09/2023
|
SIMARJEET KAUR
|
2612006WL003900
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722136
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG24110920230122342
|
11/09/2023
|
BINDER KAUR
|
2612006WL003900
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721941
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24110920230122343
|
11/09/2023
|
PARKASH KAUR
|
2612006WL003900
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722137
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24110920230122366
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003901
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721947
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24110920230122344
|
11/09/2023
|
ANGREJ KAUR
|
2612006WL003900
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721939
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24110920230122345
|
11/09/2023
|
KULWANT KAUR
|
2612006WL003900
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722138
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
66
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24110920230122350
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003900
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128722135
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24110920230122367
|
11/09/2023
|
NASIB KAUR
|
2612006WL003901
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722140
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24110920230122709
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003909
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721949
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-090-001/131
(MADHAK)
|
2612006000NRG24110920230122404
|
11/09/2023
|
GIAN KAUR
|
2612006WL003903
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721920
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24110920230122460
|
11/09/2023
|
GURMAIL KAUR
|
2612006WL003903
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721919
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24110920230122504
|
11/09/2023
|
SUKHCHAIN SINGH
|
2612006WL003903
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721921
|
|
SUKHCHAIN SINGH S/O DHANNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24110920230122758
|
11/09/2023
|
CHARANJIT KAUR
|
2612006WL003909
|
CHARANJIT KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722024
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24110920230122699
|
11/09/2023
|
GURPREET KAUR
|
2612006WL003909
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722131
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24110920230122703
|
11/09/2023
|
VEERPL KAUR
|
2612006WL003909
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722132
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24110920230122705
|
11/09/2023
|
KULWANT KAUR
|
2612006WL003909
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722133
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-069-001/164
(RAMU WALA)
|
2612006000NRG24110920230122708
|
11/09/2023
|
KARAMJEET KAUR
|
2612006WL003909
|
KARAMJEET KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721950
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24110920230122717
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003909
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721951
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
Jaitu
|
PB-12-006-017-001/109
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122192
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003898
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722057
|
|
Mrs. KULDEEP KAUR W O SEERA SINGH
|
INDIAN BANK(607105)
|
|
79
|
Jaitu
|
PB-12-006-017-001/115
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122194
|
11/09/2023
|
GURPREET KAUR
|
2612006WL003898
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128722055
|
|
Mrs. GURPREET . KAUR
|
INDIAN BANK(607105)
|
|
80
|
Jaitu
|
PB-12-006-017-001/140
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122197
|
11/09/2023
|
KULWINDER KAUR
|
2612006WL003898
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722058
|
|
Mrs. KULWINDER . KAUR
|
INDIAN BANK(607105)
|
|
81
|
Jaitu
|
PB-12-006-017-001/141
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122198
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003898
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722032
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
82
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122200
|
11/09/2023
|
PARAMJIT KAUR
|
2612006WL003898
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722034
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
Jaitu
|
PB-12-006-017-001/158
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122201
|
11/09/2023
|
BOHARA SINGH
|
2612006WL003898
|
BOHARA SINGH
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
08/11/2023
|
|
7128722035
|
|
BOHAR SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-017-001/163
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122202
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003898
|
SANDEEP KAUR
|
00176
|
IDIB000J529
|
500
|
500
|
Processed
|
07/11/2023
|
|
7128722119
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
85
|
Jaitu
|
PB-12-006-017-001/166
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122203
|
11/09/2023
|
KARAMJEET KAUR
|
2612006WL003898
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128722037
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122205
|
11/09/2023
|
NEKA SINGH
|
2612006WL003898
|
NEKA SINGH
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722038
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
87
|
Jaitu
|
PB-12-006-017-001/183
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122209
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003898
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128722041
|
|
Mrs. SHINDER KAUR WO DIAL SINGH
|
INDIAN BANK(607105)
|
|
88
|
Jaitu
|
PB-12-006-017-001/229
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122213
|
11/09/2023
|
Darshan Singh
|
2612006WL003898
|
Darshan Singh
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722044
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-017-001/237
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122218
|
11/09/2023
|
Jaspreet kaur
|
2612006WL003898
|
Jaspreet kaur
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722046
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
90
|
Jaitu
|
PB-12-006-017-001/30
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122221
|
11/09/2023
|
JASMAIL KAUR
|
2612006WL003898
|
JASMAIL KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722054
|
|
Mrs. JASMAIL . KAUR
|
INDIAN BANK(607105)
|
|
91
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122223
|
11/09/2023
|
GURMAIL KAUR
|
2612006WL003898
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722025
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
92
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122222
|
11/09/2023
|
PRITAM SINGH
|
2612006WL003898
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722039
|
|
Mr. PARITAM SINGH SO SARBAN SINGH
|
INDIAN BANK(607105)
|
|
93
|
Jaitu
|
PB-12-006-017-001/57
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122224
|
11/09/2023
|
GURBINDER KAUR
|
2612006WL003898
|
GURBINDER KAUR
|
00176
|
IDIB000J529
|
250
|
250
|
Processed
|
07/11/2023
|
|
7128722026
|
|
Mrs. GARBINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122226
|
11/09/2023
|
Gulgar singh
|
2612006WL003898
|
Gulgar singh
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722045
|
|
Mr. Gulgar Singh
|
INDIAN BANK(607105)
|
|
95
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122225
|
11/09/2023
|
KAMALJEET KAUR
|
2612006WL003898
|
KAMALJEET KAUR
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722121
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
96
|
Jaitu
|
PB-12-006-017-001/67
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122229
|
11/09/2023
|
SIMARAN KAUR
|
2612006WL003898
|
SIMARAN KAUR
|
00176
|
IDIB000J529
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128722120
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
97
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122232
|
11/09/2023
|
HARBANS KAUR
|
2612006WL003898
|
HARBANS KAUR
|
00176
|
IDIB000J529
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128722028
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-017-001/76
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122233
|
11/09/2023
|
BINDER KAUR
|
2612006WL003898
|
BINDER KAUR
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722029
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-017-001/76
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122234
|
11/09/2023
|
MAJOR SINGH
|
2612006WL003898
|
MAJOR SINGH
|
00176
|
IDIB000J529
|
500
|
500
|
Processed
|
07/11/2023
|
|
7128722033
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122235
|
11/09/2023
|
KUDHO
|
2612006WL003898
|
KUDHO
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722027
|
|
KOURO
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-017-001/88
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122237
|
11/09/2023
|
BEANT KAUR
|
2612006WL003898
|
BEANT KAUR
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722030
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
102
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122238
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003898
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128722056
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG24110920230122349
|
11/09/2023
|
Rupinder kaur
|
2612006WL003900
|
Rupinder kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128722043
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24110920230122385
|
11/09/2023
|
SAHDU SINGH
|
2612006WL003903
|
SAHDU SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722036
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24110920230122420
|
11/09/2023
|
SUKHJIT KAUR
|
2612006WL003903
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722047
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
106
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24110920230122435
|
11/09/2023
|
KAUR SINGH
|
2612006WL003903
|
KAUR SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722031
|
|
Mr. Kaur Singh
|
INDIAN BANK(607105)
|
|
107
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24110920230122779
|
11/09/2023
|
BALJINDER KAUR
|
2612006WL003910
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722118
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30522
|
30522
|
|
|
|
|
|
|
|
|
108
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24110920230122697
|
11/09/2023
|
RAJVEER KAUR
|
2612006WL003909
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722040
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24110920230122700
|
11/09/2023
|
RAMANDEEEP KAUR
|
2612006WL003909
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722042
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-017-001/101
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122190
|
11/09/2023
|
GURTEJ KAUR
|
2612006WL003898
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
7128721850
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-017-001/106
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122191
|
11/09/2023
|
RANI KAUR
|
2612006WL003898
|
RANI KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
08/11/2023
|
|
7128721848
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-017-001/118
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122195
|
11/09/2023
|
AMARJEET KAUR
|
2612006WL003898
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
08/11/2023
|
|
7128721852
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-017-001/126
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122196
|
11/09/2023
|
PUSHPINDER KAUR
|
2612006WL003898
|
PUSHPINDER KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
08/11/2023
|
|
7128721851
|
|
PUSHPINDER KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122199
|
11/09/2023
|
SUKHRAJ SINGH
|
2612006WL003898
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
750
|
750
|
Rejected
|
07/11/2023
|
|
7128721844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Jaitu
|
PB-12-006-017-001/175
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122206
|
11/09/2023
|
BALVEER KAUR
|
2612006WL003898
|
BALVEER KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
7128721853
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-017-001/23
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122214
|
11/09/2023
|
IQBAL KAUR
|
2612006WL003898
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128721854
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-017-001/232
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122215
|
11/09/2023
|
Mithu Singh
|
2612006WL003898
|
Mithu Singh
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
7128721845
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-017-001/238
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122219
|
11/09/2023
|
Bahadur singh
|
2612006WL003898
|
Bahadur singh
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
7128721846
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122220
|
11/09/2023
|
JEET SINGH
|
2612006WL003898
|
JEET SINGH
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
08/11/2023
|
|
7128721842
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-017-001/63
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122227
|
11/09/2023
|
HARPREET KAUR
|
2612006WL003898
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
7128721847
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-017-001/64
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122228
|
11/09/2023
|
JASPAL KAUR
|
2612006WL003898
|
JASPAL KAUR
|
00349
|
PSIB0000116
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
7128721849
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122231
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003898
|
DARSHAN SINGH
|
00349
|
PSIB0000116
|
1250
|
1250
|
Processed
|
08/11/2023
|
|
7128721843
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24110920230122236
|
11/09/2023
|
KHADAK SINGH
|
2612006WL003898
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
500
|
500
|
Processed
|
08/11/2023
|
|
7128721841
|
|
KHADKA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24110920230122472
|
11/09/2023
|
Neetu Kaur
|
2612006WL003903
|
Neetu Kaur
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128721952
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15356
|
15356
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24110920230122330
|
11/09/2023
|
Rajpal Singh
|
2612006WL003900
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721991
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-034-001/286
(DOAD)
|
2612006000NRG24110920230122371
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003902
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128722127
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24110920230122358
|
11/09/2023
|
SUKHDEEP KAUR
|
2612006WL003901
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721979
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-066-001/213
(MATTA)
|
2612006000NRG24110920230122362
|
11/09/2023
|
GORA SINGH
|
2612006WL003901
|
GORA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721992
|
|
GORA SINGH SO PREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24110920230122308
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003900
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128722134
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24110920230122313
|
11/09/2023
|
RANI KAUR
|
2612006WL003900
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721982
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-066-001/261
(MATTA)
|
2612006000NRG24110920230122314
|
11/09/2023
|
MANDEEP KAUR
|
2612006WL003900
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722125
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24110920230122316
|
11/09/2023
|
HARDEEP KAUR
|
2612006WL003900
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128721987
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24110920230122319
|
11/09/2023
|
BHUPINDER KAUR
|
2612006WL003900
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721983
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24110920230122320
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003900
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128721985
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24110920230122322
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003900
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721986
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24110920230122325
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003900
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721990
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24110920230122327
|
11/09/2023
|
JASWINDER SINGH
|
2612006WL003900
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128721981
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24110920230122328
|
11/09/2023
|
SUKHJEET KAUR
|
2612006WL003900
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128721988
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24110920230122335
|
11/09/2023
|
SAWARNJEET KAUR
|
2612006WL003900
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128722124
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24110920230122365
|
11/09/2023
|
HOSHIAR SINGH
|
2612006WL003901
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722126
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24110920230122346
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003900
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721980
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24110920230122347
|
11/09/2023
|
PARAMJEET KAUR
|
2612006WL003900
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721984
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24110920230122348
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003900
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721994
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24110920230122351
|
11/09/2023
|
SUKHPAL SINGH
|
2612006WL003900
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128721989
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-085-001/485
(DHAPAI)
|
2612006000NRG24110920230122354
|
11/09/2023
|
RAJBIR KAUR
|
2612006WL003900
|
RAJBIR KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721993
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
146
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24110920230122375
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003903
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722130
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24110920230122377
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003903
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721954
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24110920230122381
|
11/09/2023
|
GURPREET SINGH
|
2612006WL003903
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722192
|
|
GORA SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24110920230122384
|
11/09/2023
|
KARAMJEET KAUR
|
2612006WL003903
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721973
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24110920230122389
|
11/09/2023
|
BALKAR SINGH
|
2612006WL003903
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722184
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24110920230122399
|
11/09/2023
|
BALJINDER KAUR
|
2612006WL003903
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128722182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24110920230122403
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003903
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721961
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Jaitu
|
PB-12-006-090-001/152
(MADHAK)
|
2612006000NRG24110920230122410
|
11/09/2023
|
PARAMJIT KAUR
|
2612006WL003903
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722179
|
|
ANGREJ SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24110920230122414
|
11/09/2023
|
SUKHDEV SINGH
|
2612006WL003903
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721962
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Jaitu
|
PB-12-006-090-001/162
(MADHAK)
|
2612006000NRG24110920230122416
|
11/09/2023
|
SUKHPAL SINGH
|
2612006WL003903
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721996
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24110920230122418
|
11/09/2023
|
BEERU
|
2612006WL003903
|
BEERU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721960
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24110920230122422
|
11/09/2023
|
JASPREET KAUR
|
2612006WL003903
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721967
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24110920230122424
|
11/09/2023
|
SHINDER KAUR
|
2612006WL003903
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721957
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24110920230122425
|
11/09/2023
|
JASPAL KAUR
|
2612006WL003903
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722180
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Jaitu
|
PB-12-006-090-001/195
(MADHAK)
|
2612006000NRG24110920230122429
|
11/09/2023
|
GURPREET SINGH
|
2612006WL003903
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722178
|
|
GURPREET SINGH S/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24110920230122431
|
11/09/2023
|
BUTA SINGH
|
2612006WL003903
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721977
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24110920230122432
|
11/09/2023
|
GAGGU
|
2612006WL003903
|
GAGGU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722177
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24110920230122780
|
11/09/2023
|
jagjeet kaur
|
2612006WL003911
|
jagjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721970
|
|
JAGJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24110920230122438
|
11/09/2023
|
GURVINDER KAUR
|
2612006WL003903
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722128
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24110920230122439
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003903
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721978
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24110920230122441
|
11/09/2023
|
SURJIT KAUR
|
2612006WL003903
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721969
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Jaitu
|
PB-12-006-090-001/228
(MADHAK)
|
2612006000NRG24110920230122444
|
11/09/2023
|
BITU KAUR
|
2612006WL003903
|
BITU KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721953
|
|
BITTU KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24110920230122446
|
11/09/2023
|
Sarbjeet Kaur
|
2612006WL003903
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721976
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Jaitu
|
PB-12-006-090-001/264
(MADHAK)
|
2612006000NRG24110920230122449
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003903
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721964
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24110920230122450
|
11/09/2023
|
MAJOR SINGH
|
2612006WL003903
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721995
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24110920230122451
|
11/09/2023
|
CHHINDERPAL KAUR
|
2612006WL003903
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721965
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-090-001/274
(MADHAK)
|
2612006000NRG24110920230122452
|
11/09/2023
|
SHLINDER KAUR
|
2612006WL003903
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722193
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Jaitu
|
PB-12-006-090-001/284
(MADHAK)
|
2612006000NRG24110920230122454
|
11/09/2023
|
HAVANPREET KAUR
|
2612006WL003903
|
HAVANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721971
|
|
HAVANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24110920230122455
|
11/09/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL003903
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721955
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24110920230122456
|
11/09/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL003903
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128721959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24110920230122457
|
11/09/2023
|
KHUSHPREET KAUR
|
2612006WL003903
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722186
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Jaitu
|
PB-12-006-090-001/293
(MADHAK)
|
2612006000NRG24110920230122458
|
11/09/2023
|
LEAHJO KAUR
|
2612006WL003903
|
LEAHJO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721975
|
|
LEAHJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24110920230122459
|
11/09/2023
|
SARJIT SINGH
|
2612006WL003903
|
SARJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722187
|
|
SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24110920230122461
|
11/09/2023
|
DALJEET KAUR
|
2612006WL003903
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721958
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24110920230122463
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003903
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722185
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24110920230122464
|
11/09/2023
|
MANPREET KAUR
|
2612006WL003903
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721968
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24110920230122466
|
11/09/2023
|
NIKKI KAUR
|
2612006WL003903
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722189
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Jaitu
|
PB-12-006-090-001/308
(MADHAK)
|
2612006000NRG24110920230122467
|
11/09/2023
|
RAM KAUR
|
2612006WL003903
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128722191
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24110920230122468
|
11/09/2023
|
GURJEET KAUR
|
2612006WL003903
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721972
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Jaitu
|
PB-12-006-090-001/316
(MADHAK)
|
2612006000NRG24110920230122469
|
11/09/2023
|
TARANJIT KAUR
|
2612006WL003903
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721966
|
|
TARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24110920230122470
|
11/09/2023
|
MALTA
|
2612006WL003903
|
MALTA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722188
|
|
MALTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24110920230122471
|
11/09/2023
|
Mandeep Kaur
|
2612006WL003903
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721963
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24110920230122473
|
11/09/2023
|
Jaspreet Kaur
|
2612006WL003903
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722194
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
|
189
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24110920230122483
|
11/09/2023
|
LAKHVEER SINGH
|
2612006WL003903
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128722190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24110920230122489
|
11/09/2023
|
BALWINDER KAUR
|
2612006WL003903
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722181
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24110920230122490
|
11/09/2023
|
SHINDERPAL KAUR
|
2612006WL003903
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722129
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24110920230122497
|
11/09/2023
|
MURTI
|
2612006WL003903
|
MURTI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722183
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24110920230122501
|
11/09/2023
|
SUCHA SINGH
|
2612006WL003903
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128721956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Jaitu
|
PB-12-006-090-001/93
(MADHAK)
|
2612006000NRG24110920230122502
|
11/09/2023
|
Nayab Kaur
|
2612006WL003903
|
Nayab Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721974
|
|
NAYAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
195
|
Jaitu
|
PB-12-006-004-001/94
(JAITU RURAL)
|
2612006000NRG24110920230122776
|
11/09/2023
|
TEJ SINGH
|
2612006WL003910
|
TEJ SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721904
|
|
TEJA SINGH S O CHHOT
|
BANK OF BARODA(606985)
|
|
196
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24110920230122311
|
11/09/2023
|
MARHA SINGH
|
2612006WL003900
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128721916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24110920230122324
|
11/09/2023
|
BALJIT KAUR
|
2612006WL003900
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721910
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jaitu
|
PB-12-006-067-001/47
(CHAINA)
|
2612006000NRG24110920230122370
|
11/09/2023
|
GURDEEP SINGH
|
2612006WL003901
|
GURDEEP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721856
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24110920230122663
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003909
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721877
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24110920230122664
|
11/09/2023
|
CHARANJEET KAUR
|
2612006WL003909
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721889
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-069-001/101
(RAMU WALA)
|
2612006000NRG24110920230122665
|
11/09/2023
|
JASPAL KAUR
|
2612006WL003909
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128721879
|
|
JASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24110920230122666
|
11/09/2023
|
SURJEET SINGH
|
2612006WL003909
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721880
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24110920230122667
|
11/09/2023
|
PARMJEET KAUR
|
2612006WL003909
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721857
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24110920230122668
|
11/09/2023
|
JAGGA SINGH
|
2612006WL003909
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721892
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24110920230122669
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003909
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721896
|
|
JASVEER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24110920230122670
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003909
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721893
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24110920230122671
|
11/09/2023
|
SULTANA BEGAM
|
2612006WL003909
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721903
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24110920230122672
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003909
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721891
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24110920230122673
|
11/09/2023
|
SURJEET SINGH
|
2612006WL003909
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721894
|
|
SURJEET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24110920230122674
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003909
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721897
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24110920230122677
|
11/09/2023
|
GURCHARAN SINGH
|
2612006WL003909
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721901
|
|
GURCHARAN SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24110920230122678
|
11/09/2023
|
PARAMJEET KAUR
|
2612006WL003909
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721900
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24110920230122679
|
11/09/2023
|
PARAMJEET KAUR
|
2612006WL003909
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721898
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-069-001/119
(RAMU WALA)
|
2612006000NRG24110920230122681
|
11/09/2023
|
ANGOORI
|
2612006WL003909
|
ANGOORI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721895
|
|
ANGURI W/O SOHAN LAL&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24110920230122688
|
11/09/2023
|
SEEMA KHAN
|
2612006WL003909
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721907
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24110920230122689
|
11/09/2023
|
Jashmeen Begam
|
2612006WL003909
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721890
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24110920230122690
|
11/09/2023
|
MEVA SINGH
|
2612006WL003909
|
MEVA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721867
|
|
MEWA SINGH S/O GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-069-001/131
(RAMU WALA)
|
2612006000NRG24110920230122692
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003909
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721899
|
|
GURMEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24110920230122693
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003909
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721902
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24110920230122701
|
11/09/2023
|
KARAMJEET KAUR
|
2612006WL003909
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721909
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-069-001/162
(RAMU WALA)
|
2612006000NRG24110920230122707
|
11/09/2023
|
KARAM SINGH
|
2612006WL003909
|
KARAM SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721906
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24110920230122711
|
11/09/2023
|
CHHINDER KAUR
|
2612006WL003909
|
CHHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721858
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24110920230122712
|
11/09/2023
|
JAGSEER SINGH
|
2612006WL003909
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128721873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24110920230122713
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003909
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721864
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24110920230122722
|
11/09/2023
|
JASPAL SINGH
|
2612006WL003909
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721884
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24110920230122724
|
11/09/2023
|
TEJA SINGH
|
2612006WL003909
|
TEJA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721859
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24110920230122725
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003909
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721882
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24110920230122734
|
11/09/2023
|
JASMAIL KAUR
|
2612006WL003909
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721888
|
|
JASMEL KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24110920230122733
|
11/09/2023
|
SAHIB SINGH
|
2612006WL003909
|
SAHIB SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721887
|
|
SAHIB SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24110920230122736
|
11/09/2023
|
CHARNJIT KAUR
|
2612006WL003909
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721869
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24110920230122735
|
11/09/2023
|
RANJEET SINGH
|
2612006WL003909
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721868
|
|
RANJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-069-001/47
(RAMU WALA)
|
2612006000NRG24110920230122737
|
11/09/2023
|
GURCHARAN SINGH
|
2612006WL003909
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128721862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24110920230122738
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003909
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721908
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24110920230122739
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003909
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721863
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jaitu
|
PB-12-006-069-001/56
(RAMU WALA)
|
2612006000NRG24110920230122741
|
11/09/2023
|
MAHINDER KAUR
|
2612006WL003909
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721878
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24110920230122743
|
11/09/2023
|
ANGREJ KAUR
|
2612006WL003909
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721875
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24110920230122746
|
11/09/2023
|
LAKHVEER KAUR
|
2612006WL003909
|
LAKHVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721881
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24110920230122747
|
11/09/2023
|
RAMANDEEP KAUR
|
2612006WL003909
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128721860
|
|
RAMANDEEP KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
239
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24110920230122750
|
11/09/2023
|
TEJ KAUR
|
2612006WL003909
|
TEJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721874
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24110920230122753
|
11/09/2023
|
BALVEER SINGH
|
2612006WL003909
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721861
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24110920230122754
|
11/09/2023
|
BINDER KAUR
|
2612006WL003909
|
BINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721872
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24110920230122756
|
11/09/2023
|
KIRNDEEP KAUR
|
2612006WL003909
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721866
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24110920230122759
|
11/09/2023
|
SUKHPREET BEGAM
|
2612006WL003909
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721871
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24110920230122761
|
11/09/2023
|
ROOP SINGH
|
2612006WL003909
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721870
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24110920230122762
|
11/09/2023
|
CHARANJEET KAUR
|
2612006WL003909
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721876
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24110920230122767
|
11/09/2023
|
SUKHPREET BEGAM
|
2612006WL003909
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721865
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24110920230122770
|
11/09/2023
|
HARCHARAN SINGH
|
2612006WL003909
|
HARCHARAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721886
|
|
HARCHARAN SINGH & KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24110920230122771
|
11/09/2023
|
KULJEET KAUR
|
2612006WL003909
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721885
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24110920230122773
|
11/09/2023
|
SARBJEET KAUR
|
2612006WL003909
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128721883
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24110920230122774
|
11/09/2023
|
TEJ KAUR
|
2612006WL003909
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721905
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24110920230122474
|
11/09/2023
|
SUKHPAL KAUR
|
2612006WL003903
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722074
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24110920230122482
|
11/09/2023
|
JASPAL KAUR
|
2612006WL003903
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128721855
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
253
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24110920230122752
|
11/09/2023
|
JASWINDER SINGH
|
2612006WL003909
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128722094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24110920230122383
|
11/09/2023
|
LABH SINGH
|
2612006WL003903
|
LABH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721912
|
|
LABH SINGH S/O KUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24110920230122401
|
11/09/2023
|
KULWINDER KAUR
|
2612006WL003903
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721913
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24110920230122443
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003903
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721915
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24110920230122442
|
11/09/2023
|
Angraj Singh
|
2612006WL003903
|
Angraj Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721914
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24110920230122479
|
11/09/2023
|
NADHA SINGH
|
2612006WL003903
|
NADHA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128721911
|
|
NADHA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
259
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24110920230122492
|
11/09/2023
|
RANJEEt KUMAR
|
2612006WL003903
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722176
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
260
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24110920230122675
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003909
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722146
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24110920230122676
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003909
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722147
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24110920230122685
|
11/09/2023
|
SARBJEET KAUR
|
2612006WL003909
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722171
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-069-001/125
(RAMU WALA)
|
2612006000NRG24110920230122686
|
11/09/2023
|
RESHMABEGAM
|
2612006WL003909
|
RESHMABEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722170
|
|
RESHMA BEGAM W/O GAPHOORDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-069-001/138
(RAMU WALA)
|
2612006000NRG24110920230122694
|
11/09/2023
|
SUKHJEET KAUR
|
2612006WL003909
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722064
|
|
SUKHJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Jaitu
|
PB-12-006-069-001/14
(RAMU WALA)
|
2612006000NRG24110920230122696
|
11/09/2023
|
KIRAN PAL KAUR
|
2612006WL003909
|
KIRAN PAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722143
|
|
KIRANPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-069-001/141
(RAMU WALA)
|
2612006000NRG24110920230122698
|
11/09/2023
|
KULWINDER BEGAM
|
2612006WL003909
|
KULWINDER BEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722082
|
|
KULWINDER BEGAM W/O JASWINDE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-069-001/153
(RAMU WALA)
|
2612006000NRG24110920230122702
|
11/09/2023
|
KAMAIDEEP KAUR
|
2612006WL003909
|
KAMAIDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722174
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24110920230122704
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003909
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722173
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24110920230122714
|
11/09/2023
|
RANI KAUR
|
2612006WL003909
|
RANI KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722084
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24110920230122716
|
11/09/2023
|
REKHA RANI
|
2612006WL003909
|
REKHA RANI
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722086
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24110920230122719
|
11/09/2023
|
PALWINDER KAUR
|
2612006WL003909
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722093
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24110920230122720
|
11/09/2023
|
BINDER KAUR
|
2612006WL003909
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722089
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24110920230122723
|
11/09/2023
|
MANJEET BANO
|
2612006WL003909
|
MANJEET BANO
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722108
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24110920230122728
|
11/09/2023
|
GURTEJ SINGH
|
2612006WL003909
|
GURTEJ SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722092
|
|
GURTEJ SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24110920230122727
|
11/09/2023
|
SANDEEP KAUR
|
2612006WL003909
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722095
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24110920230122729
|
11/09/2023
|
KEWAL SINGH
|
2612006WL003909
|
KEWAL SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722091
|
|
KEWAL SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24110920230122730
|
11/09/2023
|
SUKHDEEP KAUR
|
2612006WL003909
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722099
|
|
SUKHDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24110920230122731
|
11/09/2023
|
VEERPAL KAUR
|
2612006WL003909
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722090
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24110920230122732
|
11/09/2023
|
JASVIR KAUR
|
2612006WL003909
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722142
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24110920230122740
|
11/09/2023
|
AMANDEEP KAUR
|
2612006WL003909
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722145
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24110920230122742
|
11/09/2023
|
PARMJIT KAUR
|
2612006WL003909
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722104
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24110920230122744
|
11/09/2023
|
GURMEET KAUR
|
2612006WL003909
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722101
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jaitu
|
PB-12-006-069-001/64
(RAMU WALA)
|
2612006000NRG24110920230122748
|
11/09/2023
|
ANGREJ KAUR
|
2612006WL003909
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722100
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24110920230122749
|
11/09/2023
|
SUKHJIT KAUR
|
2612006WL003909
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722105
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jaitu
|
PB-12-006-069-001/68
(RAMU WALA)
|
2612006000NRG24110920230122751
|
11/09/2023
|
KARMJIT KAUR
|
2612006WL003909
|
KARMJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722098
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24110920230122755
|
11/09/2023
|
GULAB KAUR
|
2612006WL003909
|
GULAB KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722102
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
287
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24110920230122757
|
11/09/2023
|
SURJEET KAUR
|
2612006WL003909
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722096
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Jaitu
|
PB-12-006-069-001/78
(RAMU WALA)
|
2612006000NRG24110920230122760
|
11/09/2023
|
MURTI KAUR
|
2612006WL003909
|
MURTI KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722103
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24110920230122764
|
11/09/2023
|
SANDEEP BEGAM
|
2612006WL003909
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722109
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24110920230122765
|
11/09/2023
|
RAJDEEP BEGAM
|
2612006WL003909
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722107
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24110920230122766
|
11/09/2023
|
BHURA SINGH
|
2612006WL003909
|
BHURA SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722106
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24110920230122768
|
11/09/2023
|
MANJEET KAUR
|
2612006WL003909
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722144
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24110920230122772
|
11/09/2023
|
JARNAIL KAUR
|
2612006WL003909
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722097
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24110920230122376
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003903
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722066
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Jaitu
|
PB-12-006-090-001/102
(MADHAK)
|
2612006000NRG24110920230122378
|
11/09/2023
|
RAM SINGH
|
2612006WL003903
|
RAM SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722167
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24110920230122380
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003903
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722148
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24110920230122379
|
11/09/2023
|
UDMI RAM
|
2612006WL003903
|
UDMI RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722149
|
|
UDAMI RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24110920230122386
|
11/09/2023
|
MUKHTIAR KAUR
|
2612006WL003903
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722112
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24110920230122387
|
11/09/2023
|
BALWINDER KAUR
|
2612006WL003903
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722113
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24110920230122388
|
11/09/2023
|
GURVINDER KAUR
|
2612006WL003903
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722076
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24110920230122390
|
11/09/2023
|
BALWINDER KAUR
|
2612006WL003903
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722158
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24110920230122392
|
11/09/2023
|
SEERA RAM
|
2612006WL003903
|
SEERA RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722154
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24110920230122394
|
11/09/2023
|
JAGSEER SINGH
|
2612006WL003903
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128722155
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24110920230122397
|
11/09/2023
|
BALJEET KAUR
|
2612006WL003903
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722152
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24110920230122396
|
11/09/2023
|
BALWANT SINGH
|
2612006WL003903
|
BALWANT SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128722166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24110920230122398
|
11/09/2023
|
HARDEV KAUR
|
2612006WL003903
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722175
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24110920230122405
|
11/09/2023
|
GURDEEP KAUR
|
2612006WL003903
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128722150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24110920230122406
|
11/09/2023
|
PARAKAASH KAUR
|
2612006WL003903
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722111
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
309
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24110920230122407
|
11/09/2023
|
AMARJIT KAUR
|
2612006WL003903
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722080
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24110920230122408
|
11/09/2023
|
MAHA DEVI
|
2612006WL003903
|
MAHA DEVI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722079
|
|
Mrs. MAHA DEVI
|
INDIAN BANK(607105)
|
|
311
|
Jaitu
|
PB-12-006-090-001/148
(MADHAK)
|
2612006000NRG24110920230122409
|
11/09/2023
|
SUKJINDER KAUR
|
2612006WL003903
|
SUKJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722160
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24110920230122411
|
11/09/2023
|
KRISHNA DEVI
|
2612006WL003903
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722067
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
313
|
Jaitu
|
PB-12-006-090-001/160
(MADHAK)
|
2612006000NRG24110920230122412
|
11/09/2023
|
JASPREET KAUR
|
2612006WL003903
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722077
|
|
JASPREET KAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24110920230122413
|
11/09/2023
|
JASVIR KAUR
|
2612006WL003903
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722161
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Jaitu
|
PB-12-006-090-001/162
(MADHAK)
|
2612006000NRG24110920230122415
|
11/09/2023
|
SUKHVEER KAUR
|
2612006WL003903
|
SUKHVEER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722162
|
|
SUKHVEER KAUR WO0 SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24110920230122417
|
11/09/2023
|
MOHAN LAL
|
2612006WL003903
|
MOHAN LAL
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722071
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24110920230122421
|
11/09/2023
|
JASVEER KAUR
|
2612006WL003903
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722168
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Jaitu
|
PB-12-006-090-001/181
(MADHAK)
|
2612006000NRG24110920230122423
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003903
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722151
|
|
SUKHPREET KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24110920230122426
|
11/09/2023
|
JAGSIR SINGH
|
2612006WL003903
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722075
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24110920230122427
|
11/09/2023
|
ANGREJ KAUR
|
2612006WL003903
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722172
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Jaitu
|
PB-12-006-090-001/195
(MADHAK)
|
2612006000NRG24110920230122428
|
11/09/2023
|
SIMARJIT KAUR
|
2612006WL003903
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722065
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24110920230122430
|
11/09/2023
|
SUKHDEV KAUR
|
2612006WL003903
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722068
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
323
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24110920230122433
|
11/09/2023
|
AMARJIT KAUR
|
2612006WL003903
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722110
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24110920230122434
|
11/09/2023
|
SHINDERPAL KAUR
|
2612006WL003903
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722063
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Jaitu
|
PB-12-006-090-001/234
(MADHAK)
|
2612006000NRG24110920230122447
|
11/09/2023
|
SITA SINGH
|
2612006WL003903
|
SITA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722169
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24110920230122453
|
11/09/2023
|
MANDEEP KAUR
|
2612006WL003903
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722085
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24110920230122462
|
11/09/2023
|
RANI KAUR
|
2612006WL003903
|
RANI KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722083
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24110920230122475
|
11/09/2023
|
PARAMJIT KAUR
|
2612006WL003903
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722069
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24110920230122476
|
11/09/2023
|
BALVIR KAUR
|
2612006WL003903
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722073
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24110920230122477
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003903
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722078
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24110920230122480
|
11/09/2023
|
BINDER KAUR
|
2612006WL003903
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722087
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24110920230122485
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003903
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722164
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24110920230122486
|
11/09/2023
|
BINDER KAUR
|
2612006WL003903
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722114
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24110920230122487
|
11/09/2023
|
BOOTA SINGH
|
2612006WL003903
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722163
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24110920230122488
|
11/09/2023
|
DARSHAN SINGH
|
2612006WL003903
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722072
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24110920230122494
|
11/09/2023
|
KARMJEET KAUR
|
2612006WL003903
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128722153
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24110920230122496
|
11/09/2023
|
JOGINDER SINGH
|
2612006WL003903
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722070
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24110920230122499
|
11/09/2023
|
KARNAIL KAUR
|
2612006WL003903
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722159
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24110920230122498
|
11/09/2023
|
MALKIT SINGH
|
2612006WL003903
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722165
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24110920230122500
|
11/09/2023
|
AMRITPAL KAUR
|
2612006WL003903
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722081
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24110920230122505
|
11/09/2023
|
JASWINDER KAUR
|
2612006WL003903
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722156
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
342
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24110920230122507
|
11/09/2023
|
KULWINDER KAUR
|
2612006WL003903
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722088
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24110920230122506
|
11/09/2023
|
NASEEB KAUR
|
2612006WL003903
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722157
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
344
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24110920230122352
|
11/09/2023
|
TEHAL SINGH
|
2612006WL003900
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722005
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24110920230122356
|
11/09/2023
|
JALANDHAR SINGH
|
2612006WL003900
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721998
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24110920230122355
|
11/09/2023
|
PARMJIT KAUR
|
2612006WL003900
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
347
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24110920230122361
|
11/09/2023
|
KULWANT KAUR
|
2612006WL003901
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722017
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
348
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24110920230122726
|
11/09/2023
|
SIMARANJEET KAUR
|
2612006WL003909
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722020
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24110920230122769
|
11/09/2023
|
SUKHPREET KAUR
|
2612006WL003909
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722016
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24110920230122445
|
11/09/2023
|
PARWINDER KAUR
|
2612006WL003903
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128722014
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
351
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24110920230122448
|
11/09/2023
|
MANGAL RAM
|
2612006WL003903
|
MANGAL RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722048
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
352
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24110920230122382
|
11/09/2023
|
MANJIT KAUR
|
2612006WL003903
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128722059
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24110920230122400
|
11/09/2023
|
RANI KAUR
|
2612006WL003903
|
RANI KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128722115
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24110920230122440
|
11/09/2023
|
SUKHDEV SINGH
|
2612006WL003903
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128722116
|
|
SUKHDEV SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446452
|
446452
|
|
|
|
|
|
|
|