|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-094-001/118
(KASAM BHATTI)
|
2612006000NRG24250920230136717
|
25/09/2023
|
MAMTA RANI
|
2612006WL004320
|
MAMTA RANI
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971796
|
|
MAMTA RANI WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-094-001/102
(KASAM BHATTI)
|
2612006000NRG24250920230136708
|
25/09/2023
|
SIMRAN KAUR
|
2612006WL004320
|
SIMRAN KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403113
|
|
Mrs. SIMRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-094-001/107
(KASAM BHATTI)
|
2612006000NRG24250920230136712
|
25/09/2023
|
Simarjeet kaur
|
2612006WL004320
|
Simarjeet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403023
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-094-001/112
(KASAM BHATTI)
|
2612006000NRG24250920230136714
|
25/09/2023
|
Harpreet kaur
|
2612006WL004320
|
Harpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403049
|
|
Mrs. HARPREET KAUR W/O JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-094-001/119
(KASAM BHATTI)
|
2612006000NRG24250920230136718
|
25/09/2023
|
HARPREET KAUR
|
2612006WL004320
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403040
|
|
Mrs. HARPREET KAUR W/O JASPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-094-001/121
(KASAM BHATTI)
|
2612006000NRG24250920230136719
|
25/09/2023
|
RANI KAUR
|
2612006WL004320
|
RANI KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403035
|
|
Mrs. RANI KAUR W/O SURJEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-094-001/122
(KASAM BHATTI)
|
2612006000NRG24250920230136720
|
25/09/2023
|
HARPAL KAUR
|
2612006WL004320
|
HARPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403024
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-094-001/126
(KASAM BHATTI)
|
2612006000NRG24250920230136722
|
25/09/2023
|
Sarabjit kaur
|
2612006WL004320
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377403071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jaitu
|
PB-12-006-094-001/130
(KASAM BHATTI)
|
2612006000NRG24250920230136727
|
25/09/2023
|
Manpreet kaur
|
2612006WL004320
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403072
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-094-001/136
(KASAM BHATTI)
|
2612006000NRG24250920230136730
|
25/09/2023
|
Sukhjinder kaur
|
2612006WL004320
|
Sukhjinder kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971810
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-094-001/139
(KASAM BHATTI)
|
2612006000NRG24250920230136731
|
25/09/2023
|
Parmeet kaur
|
2612006WL004320
|
Parmeet kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403073
|
|
Mrs. PARMEET KAUR W/O JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-094-001/14
(KASAM BHATTI)
|
2612006000NRG24250920230136732
|
25/09/2023
|
KAKA SINGH
|
2612006WL004320
|
KAKA SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403070
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-094-001/142
(KASAM BHATTI)
|
2612006000NRG24250920230136735
|
25/09/2023
|
JASPAL KAUR
|
2612006WL004320
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403074
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-094-001/143
(KASAM BHATTI)
|
2612006000NRG24250920230136736
|
25/09/2023
|
KARMJEET KAUR
|
2612006WL004320
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403022
|
|
KARAMJEET KAUR WO MATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-094-001/146
(KASAM BHATTI)
|
2612006000NRG24250920230136737
|
25/09/2023
|
Charanjit kaur
|
2612006WL004320
|
Charanjit kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403044
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-094-001/154
(KASAM BHATTI)
|
2612006000NRG24250920230136740
|
25/09/2023
|
SARABJIT KAUR
|
2612006WL004320
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403039
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-094-001/169
(KASAM BHATTI)
|
2612006000NRG24250920230136752
|
25/09/2023
|
KARMJIT KAUR
|
2612006WL004320
|
KARMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403119
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-094-001/184
(KASAM BHATTI)
|
2612006000NRG24250920230136760
|
25/09/2023
|
BALJINDER KAUR
|
2612006WL004320
|
BALJINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403075
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-094-001/185
(KASAM BHATTI)
|
2612006000NRG24250920230136761
|
25/09/2023
|
HARJINDER KAUR
|
2612006WL004320
|
HARJINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403076
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-094-001/188
(KASAM BHATTI)
|
2612006000NRG24250920230136763
|
25/09/2023
|
MANGA SINGH
|
2612006WL004320
|
MANGA SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971783
|
|
Mr. MANGA SINGH S/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-094-001/188
(KASAM BHATTI)
|
2612006000NRG24250920230136762
|
25/09/2023
|
RAWINDER KAUR
|
2612006WL004320
|
RAWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403077
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-094-001/189
(KASAM BHATTI)
|
2612006000NRG24250920230136764
|
25/09/2023
|
DARSHAN SINGH
|
2612006WL004320
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403112
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-094-001/189
(KASAM BHATTI)
|
2612006000NRG24250920230136765
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004320
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403078
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-094-001/192
(KASAM BHATTI)
|
2612006000NRG24250920230136766
|
25/09/2023
|
CHARNJEET KAUR
|
2612006WL004320
|
CHARNJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403079
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-094-001/196
(KASAM BHATTI)
|
2612006000NRG24250920230136767
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004320
|
PARMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403080
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-094-001/205
(KASAM BHATTI)
|
2612006000NRG24250920230136770
|
25/09/2023
|
MANJEET KAUR
|
2612006WL004320
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403081
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-094-001/206
(KASAM BHATTI)
|
2612006000NRG24250920230136771
|
25/09/2023
|
SUKHWINDER KAUR
|
2612006WL004320
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403082
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Jaitu
|
PB-12-006-094-001/210
(KASAM BHATTI)
|
2612006000NRG24250920230136776
|
25/09/2023
|
AMANDEEP KAUR
|
2612006WL004320
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403083
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-094-001/223
(KASAM BHATTI)
|
2612006000NRG24250920230136783
|
25/09/2023
|
KULWINDER KAUR
|
2612006WL004320
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403084
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-094-001/238
(KASAM BHATTI)
|
2612006000NRG24250920230136788
|
25/09/2023
|
CHANJEET KAUR
|
2612006WL004320
|
CHANJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403085
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-094-001/239
(KASAM BHATTI)
|
2612006000NRG24250920230136789
|
25/09/2023
|
RANJIT KAUR
|
2612006WL004320
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403086
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-094-001/24
(KASAM BHATTI)
|
2612006000NRG24250920230136790
|
25/09/2023
|
PARVINDER KAUR
|
2612006WL004320
|
PARVINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403087
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Jaitu
|
PB-12-006-094-001/251
(KASAM BHATTI)
|
2612006000NRG24250920230136795
|
25/09/2023
|
SURJIT KAUR
|
2612006WL004320
|
SURJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403088
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Jaitu
|
PB-12-006-094-001/252
(KASAM BHATTI)
|
2612006000NRG24250920230136796
|
25/09/2023
|
JASPREET KAUR
|
2612006WL004320
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403089
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-094-001/254
(KASAM BHATTI)
|
2612006000NRG24250920230136797
|
25/09/2023
|
SHARANJIT KAUR
|
2612006WL004320
|
SHARANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403090
|
|
Mrs. SARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-094-001/257
(KASAM BHATTI)
|
2612006000NRG24250920230136798
|
25/09/2023
|
MANDEEP KAUR
|
2612006WL004320
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403117
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-094-001/263
(KASAM BHATTI)
|
2612006000NRG24250920230136803
|
25/09/2023
|
RAMPAL KAUR
|
2612006WL004320
|
RAMPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377403111
|
|
AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-094-001/278
(KASAM BHATTI)
|
2612006000NRG24250920230136805
|
25/09/2023
|
SHELLA DEVI
|
2612006WL004320
|
SHELLA DEVI
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403091
|
|
Mrs. SHELLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-094-001/280
(KASAM BHATTI)
|
2612006000NRG24250920230136806
|
25/09/2023
|
JASVEER KAUR
|
2612006WL004320
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403092
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-094-001/282
(KASAM BHATTI)
|
2612006000NRG24250920230136807
|
25/09/2023
|
Fulla rani
|
2612006WL004320
|
Fulla rani
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403093
|
|
Mrs. FULA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-094-001/283
(KASAM BHATTI)
|
2612006000NRG24250920230136808
|
25/09/2023
|
GURMEET KAUR
|
2612006WL004320
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403094
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-094-001/284
(KASAM BHATTI)
|
2612006000NRG24250920230136809
|
25/09/2023
|
Kuldeep kaur
|
2612006WL004320
|
Kuldeep kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403095
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-094-001/290
(KASAM BHATTI)
|
2612006000NRG24250920230136811
|
25/09/2023
|
Amarjit kaur
|
2612006WL004320
|
Amarjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403026
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-094-001/290
(KASAM BHATTI)
|
2612006000NRG24250920230136812
|
25/09/2023
|
Shinderpal
|
2612006WL004320
|
Shinderpal
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403032
|
|
SINDER PAL S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-094-001/291
(KASAM BHATTI)
|
2612006000NRG24250920230136813
|
25/09/2023
|
Manpreet kaur
|
2612006WL004320
|
Manpreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403105
|
|
MANPREET KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-094-001/310
(KASAM BHATTI)
|
2612006000NRG24250920230136823
|
25/09/2023
|
ANGREJ KAUR
|
2612006WL004320
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403122
|
|
Mrs. ANGREJ KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-094-001/313
(KASAM BHATTI)
|
2612006000NRG24250920230136825
|
25/09/2023
|
RANO KAUR
|
2612006WL004320
|
RANO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377403053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Jaitu
|
PB-12-006-094-001/326
(KASAM BHATTI)
|
2612006000NRG24250920230136835
|
25/09/2023
|
PARAMJEET KAUR
|
2612006WL004320
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403118
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-094-001/363
(KASAM BHATTI)
|
2612006000NRG24250920230136849
|
25/09/2023
|
AMANDEEP KAUR
|
2612006WL004320
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376971816
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-094-001/47
(KASAM BHATTI)
|
2612006000NRG24250920230136856
|
25/09/2023
|
Sukhdeep kaur
|
2612006WL004320
|
Sukhdeep kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403027
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-094-001/51-A
(KASAM BHATTI)
|
2612006000NRG24250920230136857
|
25/09/2023
|
NARINDER KAUR
|
2612006WL004320
|
NARINDER KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971803
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-094-001/61
(KASAM BHATTI)
|
2612006000NRG24250920230136861
|
25/09/2023
|
KIRNA
|
2612006WL004320
|
KIRNA
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403028
|
|
Mrs. KIRNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-094-001/79
(KASAM BHATTI)
|
2612006000NRG24250920230136866
|
25/09/2023
|
Mohinder kaur
|
2612006WL004320
|
Mohinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403025
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Jaitu
|
PB-12-006-094-001/80
(KASAM BHATTI)
|
2612006000NRG24250920230136868
|
25/09/2023
|
MANJIT KAUR
|
2612006WL004320
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377403029
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-094-001/80
(KASAM BHATTI)
|
2612006000NRG24250920230136867
|
25/09/2023
|
VISAKHA SINGH
|
2612006WL004320
|
VISAKHA SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403041
|
|
Mr. VISHAKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-094-001/81
(KASAM BHATTI)
|
2612006000NRG24250920230136869
|
25/09/2023
|
BABU SINGH
|
2612006WL004320
|
BABU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403121
|
|
Mr. BABU SINGH S/O LALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jaitu
|
PB-12-006-094-001/81
(KASAM BHATTI)
|
2612006000NRG24250920230136870
|
25/09/2023
|
JARNAIL KAUR
|
2612006WL004320
|
JARNAIL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403120
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-094-001/100
(KASAM BHATTI)
|
2612006000NRG24250920230136707
|
25/09/2023
|
ANGURI DEVI
|
2612006WL004320
|
ANGURI DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377403031
|
|
ANGURI DEVI W/O KHAN CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Jaitu
|
PB-12-006-094-001/105
(KASAM BHATTI)
|
2612006000NRG24250920230136711
|
25/09/2023
|
RAJPAL
|
2612006WL004320
|
RAJPAL
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403033
|
|
Mrs. RAJ PAL WO MANGO RAM
|
INDIAN BANK(607105)
|
|
60
|
Jaitu
|
PB-12-006-094-001/114
(KASAM BHATTI)
|
2612006000NRG24250920230136716
|
25/09/2023
|
MUNI DEVI
|
2612006WL004320
|
MUNI DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403012
|
|
MUNI DEVI W/O RAM FAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-094-001/129
(KASAM BHATTI)
|
2612006000NRG24250920230136724
|
25/09/2023
|
BALDEV KAUR
|
2612006WL004320
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971776
|
|
MRS BALDEV KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-094-001/133
(KASAM BHATTI)
|
2612006000NRG24250920230136729
|
25/09/2023
|
MALKET KAUR
|
2612006WL004320
|
MALKET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377403014
|
|
MALKIT KAUR W/O SANDOORA SINGH & MEWA SI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-094-001/14
(KASAM BHATTI)
|
2612006000NRG24250920230136733
|
25/09/2023
|
MOHINDER KAUR
|
2612006WL004320
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403013
|
|
MOHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-094-001/151
(KASAM BHATTI)
|
2612006000NRG24250920230136738
|
25/09/2023
|
MANJIT KAUR
|
2612006WL004320
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377403017
|
|
MANJEET KAUR W/O MANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-094-001/157
(KASAM BHATTI)
|
2612006000NRG24250920230136742
|
25/09/2023
|
SUKHJINDER KAUR
|
2612006WL004320
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403036
|
|
Mrs. SUKHJINDER KAUR W/O HAJOORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-094-001/16
(KASAM BHATTI)
|
2612006000NRG24250920230136744
|
25/09/2023
|
AMARJEET SINGH
|
2612006WL004320
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971775
|
|
AMARJIT S/O KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-094-001/163
(KASAM BHATTI)
|
2612006000NRG24250920230136746
|
25/09/2023
|
JASWINDER SINGH
|
2612006WL004320
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377403011
|
|
JASWINDER SINGH S/o BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-094-001/166
(KASAM BHATTI)
|
2612006000NRG24250920230136749
|
25/09/2023
|
SUBA SINGH SUBA SINGH
|
2612006WL004320
|
SUBA SINGH SUBA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971777
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Jaitu
|
PB-12-006-094-001/17
(KASAM BHATTI)
|
2612006000NRG24250920230136753
|
25/09/2023
|
BABU LAL
|
2612006WL004320
|
BABU LAL
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971773
|
|
BABU LAL S/O PHULOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-094-001/201
(KASAM BHATTI)
|
2612006000NRG24250920230136768
|
25/09/2023
|
SOMA DAVI
|
2612006WL004320
|
SOMA DAVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403020
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jaitu
|
PB-12-006-094-001/226
(KASAM BHATTI)
|
2612006000NRG24250920230136785
|
25/09/2023
|
SHINDER KAUR
|
2612006WL004320
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403038
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-094-001/245
(KASAM BHATTI)
|
2612006000NRG24250920230136792
|
25/09/2023
|
MANDEEP KAUR
|
2612006WL004320
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403019
|
|
Mrs. MANDEEP KAUR W/O INDERJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jaitu
|
PB-12-006-094-001/261
(KASAM BHATTI)
|
2612006000NRG24250920230136801
|
25/09/2023
|
Paramjit kaur
|
2612006WL004320
|
Paramjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403037
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-094-001/262
(KASAM BHATTI)
|
2612006000NRG24250920230136802
|
25/09/2023
|
Sarbjeet kaur
|
2612006WL004320
|
Sarbjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403030
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-094-001/265
(KASAM BHATTI)
|
2612006000NRG24250920230136804
|
25/09/2023
|
Ram krishan
|
2612006WL004320
|
Ram krishan
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971771
|
|
Mr. RAM KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jaitu
|
PB-12-006-094-001/296
(KASAM BHATTI)
|
2612006000NRG24250920230136815
|
25/09/2023
|
VEERO
|
2612006WL004320
|
VEERO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403042
|
|
VEERO WO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-094-001/56
(KASAM BHATTI)
|
2612006000NRG24250920230136858
|
25/09/2023
|
BALWINDER KAUR
|
2612006WL004320
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403016
|
|
BALWINDER KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-094-001/58
(KASAM BHATTI)
|
2612006000NRG24250920230136859
|
25/09/2023
|
PARAMJIT KAUR
|
2612006WL004320
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403034
|
|
PARAMJEET KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-094-001/6
(KASAM BHATTI)
|
2612006000NRG24250920230136860
|
25/09/2023
|
NASEB KAUR
|
2612006WL004320
|
NASEB KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403021
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-094-001/66
(KASAM BHATTI)
|
2612006000NRG24250920230136863
|
25/09/2023
|
HARPRIT KAUR
|
2612006WL004320
|
HARPRIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377403018
|
|
HARPREET KAUR W/O SARDOOL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-094-001/71
(KASAM BHATTI)
|
2612006000NRG24250920230136865
|
25/09/2023
|
SUKHDEV SINGH
|
2612006WL004320
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376971778
|
|
SUKHDEV SINGH S/O CHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-094-001/82
(KASAM BHATTI)
|
2612006000NRG24250920230136871
|
25/09/2023
|
TARSEM SINGH
|
2612006WL004320
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971774
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Jaitu
|
PB-12-006-094-001/83
(KASAM BHATTI)
|
2612006000NRG24250920230136872
|
25/09/2023
|
RAJ KUMAR
|
2612006WL004320
|
RAJ KUMAR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971772
|
|
RAJ KUMAR S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-094-001/9
(KASAM BHATTI)
|
2612006000NRG24250920230136874
|
25/09/2023
|
HARJIT SINGH
|
2612006WL004320
|
HARJIT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376971779
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Jaitu
|
PB-12-006-094-001/9
(KASAM BHATTI)
|
2612006000NRG24250920230136875
|
25/09/2023
|
NOVJIT KAUR
|
2612006WL004320
|
NOVJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377403015
|
|
NAVJEET KAUR W/O HARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24250920230136877
|
25/09/2023
|
KULWINDER KAUR
|
2612006WL004320
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376971781
|
|
KULWINDER KAUR W/o MAHSSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-094-001/207
(KASAM BHATTI)
|
2612006000NRG24250920230136772
|
25/09/2023
|
SUKHDEV KAUR
|
2612006WL004320
|
SUKHDEV KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971768
|
|
SUKHDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-094-001/22
(KASAM BHATTI)
|
2612006000NRG24250920230136780
|
25/09/2023
|
GURJANT SINGH
|
2612006WL004320
|
GURJANT SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971769
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-094-001/159
(KASAM BHATTI)
|
2612006000NRG24250920230136743
|
25/09/2023
|
Swarn kaur
|
2612006WL004320
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403045
|
|
MISS SWARNJIT KAUR DO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-094-001/249
(KASAM BHATTI)
|
2612006000NRG24250920230136794
|
25/09/2023
|
DARSHAN SINGH
|
2612006WL004320
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403043
|
|
DARSHAN SINGH SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-094-001/309
(KASAM BHATTI)
|
2612006000NRG24250920230136822
|
25/09/2023
|
Ritu Rani
|
2612006WL004320
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971812
|
|
RITU RANI WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Jaitu
|
PB-12-006-094-001/355
(KASAM BHATTI)
|
2612006000NRG24250920230136847
|
25/09/2023
|
SHEELA
|
2612006WL004320
|
SHEELA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971806
|
|
MR SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-094-001/258
(KASAM BHATTI)
|
2612006000NRG24250920230136799
|
25/09/2023
|
KIRAN
|
2612006WL004320
|
KIRAN
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971802
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-094-001/379
(KASAM BHATTI)
|
2612006000NRG24250920230136852
|
25/09/2023
|
kuldeep kaur
|
2612006WL004320
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971811
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-094-001/13
(KASAM BHATTI)
|
2612006000NRG24250920230136725
|
25/09/2023
|
AJAIB SINGH
|
2612006WL004320
|
AJAIB SINGH
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971767
|
|
AJAIB SINGH SO KAMAALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-094-001/104
(KASAM BHATTI)
|
2612006000NRG24250920230136710
|
25/09/2023
|
RAJVEER KAUR
|
2612006WL004320
|
RAJVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403110
|
|
RAJVEER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-094-001/108
(KASAM BHATTI)
|
2612006000NRG24250920230136713
|
25/09/2023
|
Beera singh
|
2612006WL004320
|
Beera singh
|
00354
|
PUNB0743100
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376971800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Jaitu
|
PB-12-006-094-001/113-A
(KASAM BHATTI)
|
2612006000NRG24250920230136715
|
25/09/2023
|
MANPREET KAUR
|
2612006WL004320
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971809
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-094-001/123
(KASAM BHATTI)
|
2612006000NRG24250920230136721
|
25/09/2023
|
LAKHWINDER SINGH
|
2612006WL004320
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403055
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-094-001/127
(KASAM BHATTI)
|
2612006000NRG24250920230136723
|
25/09/2023
|
PARVEEN KAUR
|
2612006WL004320
|
PARVEEN KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403063
|
|
PARVEEN KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-094-001/13
(KASAM BHATTI)
|
2612006000NRG24250920230136726
|
25/09/2023
|
SUKHJIT KAUR
|
2612006WL004320
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403058
|
|
SUKHJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-094-001/132
(KASAM BHATTI)
|
2612006000NRG24250920230136728
|
25/09/2023
|
Kuldeep kaur
|
2612006WL004320
|
Kuldeep kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403050
|
|
KULDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-094-001/140
(KASAM BHATTI)
|
2612006000NRG24250920230136734
|
25/09/2023
|
CHHINDER KAUR
|
2612006WL004320
|
CHHINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403051
|
|
CHHINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-094-001/152
(KASAM BHATTI)
|
2612006000NRG24250920230136739
|
25/09/2023
|
RANI KAUR
|
2612006WL004320
|
RANI KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403097
|
|
RANI KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-094-001/155
(KASAM BHATTI)
|
2612006000NRG24250920230136741
|
25/09/2023
|
KARAMJIT KAUR
|
2612006WL004320
|
KARAMJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971795
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-094-001/161-A
(KASAM BHATTI)
|
2612006000NRG24250920230136745
|
25/09/2023
|
PARAMJIT KAUR
|
2612006WL004320
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403114
|
|
PARAMJIT KAUR WO ASHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-094-001/163
(KASAM BHATTI)
|
2612006000NRG24250920230136747
|
25/09/2023
|
Sarabjit kaur
|
2612006WL004320
|
Sarabjit kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403098
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-094-001/165
(KASAM BHATTI)
|
2612006000NRG24250920230136748
|
25/09/2023
|
SANDEEP KAUR
|
2612006WL004320
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403067
|
|
SANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-094-001/166
(KASAM BHATTI)
|
2612006000NRG24250920230136750
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004320
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376971801
|
|
JASWINDER KAUR W/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-094-001/168
(KASAM BHATTI)
|
2612006000NRG24250920230136751
|
25/09/2023
|
GURPREET KAUR
|
2612006WL004320
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971780
|
|
GURPREET KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-094-001/170
(KASAM BHATTI)
|
2612006000NRG24250920230136754
|
25/09/2023
|
HARBANS KAUR
|
2612006WL004320
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403059
|
|
HARBANS KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-094-001/173
(KASAM BHATTI)
|
2612006000NRG24250920230136755
|
25/09/2023
|
KAMALJIT KAUR
|
2612006WL004320
|
KAMALJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403056
|
|
KAMALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-094-001/175
(KASAM BHATTI)
|
2612006000NRG24250920230136756
|
25/09/2023
|
CHHINDER KAUR
|
2612006WL004320
|
CHHINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971785
|
|
CHHINDER KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-094-001/176
(KASAM BHATTI)
|
2612006000NRG24250920230136757
|
25/09/2023
|
GURBAKHSH SINGH
|
2612006WL004320
|
GURBAKHSH SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403062
|
|
GURBAKHSH SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-094-001/177
(KASAM BHATTI)
|
2612006000NRG24250920230136758
|
25/09/2023
|
JASPAL KAUR
|
2612006WL004320
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403061
|
|
JASPAL KAUR WO SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-094-001/203
(KASAM BHATTI)
|
2612006000NRG24250920230136769
|
25/09/2023
|
NASEEB KAUR
|
2612006WL004320
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403099
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-094-001/208
(KASAM BHATTI)
|
2612006000NRG24250920230136773
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004320
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403096
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-094-001/209
(KASAM BHATTI)
|
2612006000NRG24250920230136774
|
25/09/2023
|
SAIDA
|
2612006WL004320
|
SAIDA
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403100
|
|
SAIDA W/O RABJA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-094-001/21
(KASAM BHATTI)
|
2612006000NRG24250920230136775
|
25/09/2023
|
GURPREET KAUR
|
2612006WL004320
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971808
|
|
GURPREET KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-094-001/212
(KASAM BHATTI)
|
2612006000NRG24250920230136777
|
25/09/2023
|
NASEEB KAUR
|
2612006WL004320
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403101
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-094-001/215
(KASAM BHATTI)
|
2612006000NRG24250920230136778
|
25/09/2023
|
VEERPAL KAUR
|
2612006WL004320
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403102
|
|
VIRPAL W/O TULSEE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-094-001/219
(KASAM BHATTI)
|
2612006000NRG24250920230136779
|
25/09/2023
|
GULAB CHAND
|
2612006WL004320
|
GULAB CHAND
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403064
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-094-001/22
(KASAM BHATTI)
|
2612006000NRG24250920230136781
|
25/09/2023
|
RAMANDEEP KAUR
|
2612006WL004320
|
RAMANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971789
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-094-001/222
(KASAM BHATTI)
|
2612006000NRG24250920230136782
|
25/09/2023
|
SHILO KAUR
|
2612006WL004320
|
SHILO KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403103
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-094-001/224
(KASAM BHATTI)
|
2612006000NRG24250920230136784
|
25/09/2023
|
KULVEER KAUR
|
2612006WL004320
|
KULVEER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403046
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Jaitu
|
PB-12-006-094-001/227
(KASAM BHATTI)
|
2612006000NRG24250920230136786
|
25/09/2023
|
SONIKA DEVI
|
2612006WL004320
|
SONIKA DEVI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403068
|
|
SONIKA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-094-001/233
(KASAM BHATTI)
|
2612006000NRG24250920230136787
|
25/09/2023
|
MURTI KAUR
|
2612006WL004320
|
MURTI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403047
|
|
MOORTI KAUR W/O SH. BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-094-001/241
(KASAM BHATTI)
|
2612006000NRG24250920230136791
|
25/09/2023
|
AHIMAD SINGH
|
2612006WL004320
|
AHIMAD SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403104
|
|
AHEMED SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-094-001/248
(KASAM BHATTI)
|
2612006000NRG24250920230136793
|
25/09/2023
|
ROORA SINGH
|
2612006WL004320
|
ROORA SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376971770
|
|
ROORHA SINGH S/O SH.MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-094-001/261
(KASAM BHATTI)
|
2612006000NRG24250920230136800
|
25/09/2023
|
HARBANS SINGH
|
2612006WL004320
|
HARBANS SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403060
|
|
HARBANS SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-094-001/285
(KASAM BHATTI)
|
2612006000NRG24250920230136810
|
25/09/2023
|
RAMAN KAUR
|
2612006WL004320
|
RAMAN KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403048
|
|
RAMAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-094-001/293
(KASAM BHATTI)
|
2612006000NRG24250920230136814
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004320
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403116
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-094-001/297
(KASAM BHATTI)
|
2612006000NRG24250920230136816
|
25/09/2023
|
BALJINDER KAUR
|
2612006WL004320
|
BALJINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971799
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-094-001/3-A
(KASAM BHATTI)
|
2612006000NRG24250920230136817
|
25/09/2023
|
lakhveer kaur
|
2612006WL004320
|
lakhveer kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971798
|
|
MISS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-094-001/303
(KASAM BHATTI)
|
2612006000NRG24250920230136819
|
25/09/2023
|
MANDEEP KAUR
|
2612006WL004320
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971784
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-094-001/304
(KASAM BHATTI)
|
2612006000NRG24250920230136820
|
25/09/2023
|
AMARJIT KAUR
|
2612006WL004320
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403066
|
|
AMARJIT KAUR WO PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-094-001/308
(KASAM BHATTI)
|
2612006000NRG24250920230136821
|
25/09/2023
|
BALVEER SINGH
|
2612006WL004320
|
BALVEER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971786
|
|
BALVEER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-094-001/312
(KASAM BHATTI)
|
2612006000NRG24250920230136824
|
25/09/2023
|
MAHINDER SINGH
|
2612006WL004320
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377403054
|
|
MAHINDER SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-094-001/314
(KASAM BHATTI)
|
2612006000NRG24250920230136826
|
25/09/2023
|
MANPREET KAUR
|
2612006WL004320
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971793
|
|
MANPREET KAUR W/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-094-001/315
(KASAM BHATTI)
|
2612006000NRG24250920230136827
|
25/09/2023
|
SANDEEP KAUR
|
2612006WL004320
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403069
|
|
SANDEEP KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-094-001/317
(KASAM BHATTI)
|
2612006000NRG24250920230136828
|
25/09/2023
|
KARAMJEET KAUR
|
2612006WL004320
|
KARAMJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376971787
|
|
KARAMJEET KAUR WO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-094-001/318
(KASAM BHATTI)
|
2612006000NRG24250920230136829
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004320
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376971813
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-094-001/319
(KASAM BHATTI)
|
2612006000NRG24250920230136830
|
25/09/2023
|
SARABJEET KAUR
|
2612006WL004320
|
SARABJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377403057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Jaitu
|
PB-12-006-094-001/321
(KASAM BHATTI)
|
2612006000NRG24250920230136832
|
25/09/2023
|
gagandeep kaur
|
2612006WL004320
|
gagandeep kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376971817
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-094-001/322
(KASAM BHATTI)
|
2612006000NRG24250920230136833
|
25/09/2023
|
KULDEEP KAUR
|
2612006WL004320
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971782
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-094-001/325
(KASAM BHATTI)
|
2612006000NRG24250920230136834
|
25/09/2023
|
JASMEEN KAUR
|
2612006WL004320
|
JASMEEN KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403065
|
|
JASMEEN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24250920230136836
|
25/09/2023
|
NARINDERJEET SINGH
|
2612006WL004320
|
NARINDERJEET SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971790
|
|
NARINDERJEET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-094-001/327
(KASAM BHATTI)
|
2612006000NRG24250920230136837
|
25/09/2023
|
SIMARJIT KAUR
|
2612006WL004320
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971792
|
|
SIMARJIT KAUR WO NARINDER JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-094-001/329
(KASAM BHATTI)
|
2612006000NRG24250920230136838
|
25/09/2023
|
JASVIR KAUR
|
2612006WL004320
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971791
|
|
JASVIR KAUR WO GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-094-001/330-A
(KASAM BHATTI)
|
2612006000NRG24250920230136839
|
25/09/2023
|
PARWINDER KAUR
|
2612006WL004320
|
PARWINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971794
|
|
PARWINDER KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-094-001/333
(KASAM BHATTI)
|
2612006000NRG24250920230136840
|
25/09/2023
|
KATTAR SINGH
|
2612006WL004320
|
KATTAR SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376971788
|
|
KATTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-094-001/335
(KASAM BHATTI)
|
2612006000NRG24250920230136841
|
25/09/2023
|
sukhdev kaur
|
2612006WL004320
|
sukhdev kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377403010
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-094-001/349
(KASAM BHATTI)
|
2612006000NRG24250920230136845
|
25/09/2023
|
Preetam Singh
|
2612006WL004320
|
Preetam Singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376971814
|
|
PRITAM KAUR W/O ARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-094-001/358
(KASAM BHATTI)
|
2612006000NRG24250920230136848
|
25/09/2023
|
SANDEEP KAUR
|
2612006WL004320
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376971805
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-094-001/365
(KASAM BHATTI)
|
2612006000NRG24250920230136850
|
25/09/2023
|
SUNITA RANI
|
2612006WL004320
|
SUNITA RANI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376971807
|
|
SUNITA RANI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-094-001/366
(KASAM BHATTI)
|
2612006000NRG24250920230136851
|
25/09/2023
|
JASPAL KAUR
|
2612006WL004320
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971804
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
157
|
Jaitu
|
PB-12-006-094-001/381
(KASAM BHATTI)
|
2612006000NRG24250920230136853
|
25/09/2023
|
kuldeep singh
|
2612006WL004320
|
kuldeep singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376971815
|
|
KULDEEP SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-094-001/42
(KASAM BHATTI)
|
2612006000NRG24250920230136854
|
25/09/2023
|
Paramjit kaur
|
2612006WL004320
|
Paramjit kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377403106
|
|
PARAMJEET KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-094-001/46
(KASAM BHATTI)
|
2612006000NRG24250920230136855
|
25/09/2023
|
KULWINDER KAUR
|
2612006WL004320
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377403107
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-094-001/67
(KASAM BHATTI)
|
2612006000NRG24250920230136864
|
25/09/2023
|
BALJINDER KAUR
|
2612006WL004320
|
BALJINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403108
|
|
BALJINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-094-001/83
(KASAM BHATTI)
|
2612006000NRG24250920230136873
|
25/09/2023
|
ANJU DEVI
|
2612006WL004320
|
ANJU DEVI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403109
|
|
ANJU DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-094-001/96
(KASAM BHATTI)
|
2612006000NRG24250920230136876
|
25/09/2023
|
PAL KAUR
|
2612006WL004320
|
PAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377403052
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24250920230136878
|
25/09/2023
|
GURPREET SINGH
|
2612006WL004320
|
GURPREET SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376971797
|
|
GURPREET SINGH S/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
164
|
Jaitu
|
PB-12-006-094-001/103
(KASAM BHATTI)
|
2612006000NRG24250920230136709
|
25/09/2023
|
SANTRO
|
2612006WL004320
|
SANTRO
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377403115
|
|
SANTRO W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179982
|
179982
|
|
|
|
|
|
|
|