|
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-12-006-050-001/112
(KHACHRA)
|
2612006000NRG24300520230023377
|
30/05/2023
|
KALA SINGH
|
2612006WL000764
|
KALA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823336
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Jaitu
|
PB-12-006-050-001/146
(KHACHRA)
|
2612006000NRG24300520230023401
|
30/05/2023
|
MUKHTIAR KAUR
|
2612006WL000764
|
MUKHTIAR KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823354
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24300520230023448
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000764
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823353
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-050-001/263
(KHACHRA)
|
2612006000NRG24300520230023451
|
30/05/2023
|
resham kaur
|
2612006WL000764
|
resham kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823338
|
|
MISS RESHAMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-050-001/50
(KHACHRA)
|
2612006000NRG24300520230023478
|
30/05/2023
|
ANGREJ KAUR
|
2612006WL000764
|
ANGREJ KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823355
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-050-001/72
(KHACHRA)
|
2612006000NRG24300520230023489
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000764
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-050-001/136
(KHACHRA)
|
2612006000NRG24300520230023395
|
30/05/2023
|
PARAMJIT KAUR
|
2612006WL000764
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823339
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-050-001/147
(KHACHRA)
|
2612006000NRG24300520230023402
|
30/05/2023
|
KARAMJEET KAUR
|
2612006WL000764
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823349
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24300520230023411
|
30/05/2023
|
RANI KAUR
|
2612006WL000764
|
RANI KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823344
|
|
Mrs. RANI KAUR W/O SUKHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-050-001/167
(KHACHRA)
|
2612006000NRG24300520230023414
|
30/05/2023
|
GURMEL KAUR
|
2612006WL000764
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823347
|
|
Mrs. GURMAIL KAUR W/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-050-001/171
(KHACHRA)
|
2612006000NRG24300520230023417
|
30/05/2023
|
SATPAL KAUR
|
2612006WL000764
|
SATPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823346
|
|
Mrs. SATPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-050-001/187
(KHACHRA)
|
2612006000NRG24300520230023424
|
30/05/2023
|
BASANT KAUR
|
2612006WL000764
|
BASANT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823342
|
|
Mrs. BASANT KAUR W/O SARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-050-001/195
(KHACHRA)
|
2612006000NRG24300520230023427
|
30/05/2023
|
CHINDERPAL KAUR
|
2612006WL000764
|
CHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823343
|
|
Mrs. CHINDERPAL KAUR W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-050-001/237
(KHACHRA)
|
2612006000NRG24300520230023438
|
30/05/2023
|
PAL KAUR
|
2612006WL000764
|
PAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823345
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-050-001/264
(KHACHRA)
|
2612006000NRG24300520230023452
|
30/05/2023
|
ramandeep kaur
|
2612006WL000764
|
ramandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823351
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24300520230023458
|
30/05/2023
|
simran kaur
|
2612006WL000764
|
simran kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823350
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-050-001/29
(KHACHRA)
|
2612006000NRG24300520230023464
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000764
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823340
|
|
MANJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-050-001/39
(KHACHRA)
|
2612006000NRG24300520230023469
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000764
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823348
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-050-001/79
(KHACHRA)
|
2612006000NRG24300520230023491
|
30/05/2023
|
HARBANS KAUR
|
2612006WL000764
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823341
|
|
Mrs. HARBANS KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24300520230023374
|
30/05/2023
|
KARMJEET KAUR
|
2612006WL000764
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267823366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24300520230023447
|
30/05/2023
|
GURMAIL SINGH
|
2612006WL000764
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823330
|
|
GURMAIL SINGH S/o CHAGHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-050-001/265
(KHACHRA)
|
2612006000NRG24300520230023453
|
30/05/2023
|
najar singh
|
2612006WL000764
|
najar singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823335
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-050-001/52
(KHACHRA)
|
2612006000NRG24300520230023480
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000764
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823332
|
|
VEERPAL KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-050-001/67
(KHACHRA)
|
2612006000NRG24300520230023486
|
30/05/2023
|
GURWINDER KAUR
|
2612006WL000764
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823334
|
|
GURWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-050-001/69
(KHACHRA)
|
2612006000NRG24300520230023487
|
30/05/2023
|
GURJANT SINGH
|
2612006WL000764
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823333
|
|
GURJANT SINGH S/o CHAGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24300520230023488
|
30/05/2023
|
JASVIR KAUR
|
2612006WL000764
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823331
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-050-001/168
(KHACHRA)
|
2612006000NRG24300520230023415
|
30/05/2023
|
KARAMJIT KAUR
|
2612006WL000764
|
KARAMJIT KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823365
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24300520230023429
|
30/05/2023
|
SUKHWINDER KAUR
|
2612006WL000764
|
SUKHWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823352
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-050-001/251
(KHACHRA)
|
2612006000NRG24300520230023444
|
30/05/2023
|
KIRNA KAUR
|
2612006WL000764
|
KIRNA KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823337
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-050-001/260
(KHACHRA)
|
2612006000NRG24300520230023449
|
30/05/2023
|
babli kaur
|
2612006WL000764
|
babli kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823263
|
|
BABLI D/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-050-001/1
(KHACHRA)
|
2612006000NRG24300520230023369
|
30/05/2023
|
CHINDER KAUR
|
2612006WL000764
|
CHINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823322
|
|
CHINDER KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-050-001/100
(KHACHRA)
|
2612006000NRG24300520230023370
|
30/05/2023
|
MAKHAN SINGH
|
2612006WL000764
|
MAKHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823271
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-050-001/100
(KHACHRA)
|
2612006000NRG24300520230023371
|
30/05/2023
|
SAWARN KAUR
|
2612006WL000764
|
SAWARN KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823291
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-050-001/102
(KHACHRA)
|
2612006000NRG24300520230023372
|
30/05/2023
|
KIRANPREET KAUR
|
2612006WL000764
|
KIRANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823326
|
|
KIRANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24300520230023373
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000764
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267823325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Jaitu
|
PB-12-006-050-001/109
(KHACHRA)
|
2612006000NRG24300520230023375
|
30/05/2023
|
TARA RANI
|
2612006WL000764
|
TARA RANI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823283
|
|
TARA RANI WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-050-001/110
(KHACHRA)
|
2612006000NRG24300520230023376
|
30/05/2023
|
RANJEET KAUR
|
2612006WL000764
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823310
|
|
RANJIT KAUR W/O HARNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-050-001/113
(KHACHRA)
|
2612006000NRG24300520230023378
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000764
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823312
|
|
AMARJEET KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-050-001/115
(KHACHRA)
|
2612006000NRG24300520230023379
|
30/05/2023
|
ANGREJ KAUR
|
2612006WL000764
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823324
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-050-001/116
(KHACHRA)
|
2612006000NRG24300520230023380
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000764
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823276
|
|
SUKHJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-050-001/117
(KHACHRA)
|
2612006000NRG24300520230023381
|
30/05/2023
|
BIBO KAUR
|
2612006WL000764
|
BIBO KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823311
|
|
BIBO W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-050-001/118
(KHACHRA)
|
2612006000NRG24300520230023382
|
30/05/2023
|
SUKHDEV SINGH
|
2612006WL000764
|
SUKHDEV SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823275
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-050-001/12-A
(KHACHRA)
|
2612006000NRG24300520230023384
|
30/05/2023
|
Paramjit kaur
|
2612006WL000764
|
Paramjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823293
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-050-001/120
(KHACHRA)
|
2612006000NRG24300520230023385
|
30/05/2023
|
RANJEET KAUR
|
2612006WL000764
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823273
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-050-001/122
(KHACHRA)
|
2612006000NRG24300520230023386
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000764
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267823309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Jaitu
|
PB-12-006-050-001/123
(KHACHRA)
|
2612006000NRG24300520230023387
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000764
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823314
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24300520230023389
|
30/05/2023
|
HARNEK SINGH
|
2612006WL000764
|
HARNEK SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823372
|
|
HARNEK SINGH SON OF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24300520230023388
|
30/05/2023
|
MUKHTIAR KAUR
|
2612006WL000764
|
MUKHTIAR KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823278
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-050-001/126
(KHACHRA)
|
2612006000NRG24300520230023391
|
30/05/2023
|
DALIP KAUR
|
2612006WL000764
|
DALIP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823280
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-050-001/126
(KHACHRA)
|
2612006000NRG24300520230023392
|
30/05/2023
|
SADHU SINGH
|
2612006WL000764
|
SADHU SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823287
|
|
SADHU SINGH S/O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-050-001/13
(KHACHRA)
|
2612006000NRG24300520230023393
|
30/05/2023
|
PARAMJIT KAUR
|
2612006WL000764
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823288
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-050-001/131
(KHACHRA)
|
2612006000NRG24300520230023394
|
30/05/2023
|
BHAJAN KAUR
|
2612006WL000764
|
BHAJAN KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267823285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Jaitu
|
PB-12-006-050-001/138
(KHACHRA)
|
2612006000NRG24300520230023396
|
30/05/2023
|
GURMIT KAUR
|
2612006WL000764
|
GURMIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823282
|
|
GURMEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Jaitu
|
PB-12-006-050-001/139
(KHACHRA)
|
2612006000NRG24300520230023397
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000764
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823281
|
|
CHARANJEET KAUR WO GEETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-050-001/141
(KHACHRA)
|
2612006000NRG24300520230023398
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000764
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823315
|
|
SUKHPREET KAUR W/O DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24300520230023399
|
30/05/2023
|
SUKHDEV KAUR
|
2612006WL000764
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823316
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-050-001/145
(KHACHRA)
|
2612006000NRG24300520230023400
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000764
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823300
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24300520230023403
|
30/05/2023
|
CHHINDER KAUR
|
2612006WL000764
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823299
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24300520230023404
|
30/05/2023
|
Jaswinder kaur
|
2612006WL000764
|
Jaswinder kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823297
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-050-001/152
(KHACHRA)
|
2612006000NRG24300520230023405
|
30/05/2023
|
KARNAIL KAUR
|
2612006WL000764
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823305
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-050-001/154
(KHACHRA)
|
2612006000NRG24300520230023406
|
30/05/2023
|
SARABJIT KAUR
|
2612006WL000764
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823286
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-050-001/158
(KHACHRA)
|
2612006000NRG24300520230023407
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000764
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823368
|
|
CHARANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-050-001/159
(KHACHRA)
|
2612006000NRG24300520230023409
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000764
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823321
|
|
RAMAN KAUR D/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-050-001/162
(KHACHRA)
|
2612006000NRG24300520230023410
|
30/05/2023
|
MANPREET KAUR
|
2612006WL000764
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823279
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-050-001/165
(KHACHRA)
|
2612006000NRG24300520230023412
|
30/05/2023
|
BINDERJEET KAUR
|
2612006WL000764
|
BINDERJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823370
|
|
BINDERJEET KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-050-001/166
(KHACHRA)
|
2612006000NRG24300520230023413
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000764
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267823269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Jaitu
|
PB-12-006-050-001/170
(KHACHRA)
|
2612006000NRG24300520230023416
|
30/05/2023
|
RANI
|
2612006WL000764
|
RANI
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267823320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Jaitu
|
PB-12-006-050-001/174
(KHACHRA)
|
2612006000NRG24300520230023418
|
30/05/2023
|
NASIB KAUR
|
2612006WL000764
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823373
|
|
NASIB KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24300520230023419
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000764
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823319
|
|
SUKHPREET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-050-001/180
(KHACHRA)
|
2612006000NRG24300520230023422
|
30/05/2023
|
GURJOT KAUR
|
2612006WL000764
|
GURJOT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823289
|
|
GURJOT KAUR WO SWARN SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24300520230023423
|
30/05/2023
|
jaswinder kaur
|
2612006WL000764
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823303
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-050-001/19
(KHACHRA)
|
2612006000NRG24300520230023425
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000764
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823274
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24300520230023426
|
30/05/2023
|
SURJIT KAUR
|
2612006WL000764
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823284
|
|
SURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-050-001/198
(KHACHRA)
|
2612006000NRG24300520230023428
|
30/05/2023
|
MANDERJEET KAUR
|
2612006WL000764
|
MANDERJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823292
|
|
MANDARJEET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-050-001/201
(KHACHRA)
|
2612006000NRG24300520230023430
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000764
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823304
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24300520230023431
|
30/05/2023
|
pritpal kaur
|
2612006WL000764
|
pritpal kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823296
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-050-001/206
(KHACHRA)
|
2612006000NRG24300520230023432
|
30/05/2023
|
NASIB KAUR
|
2612006WL000764
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823301
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24300520230023433
|
30/05/2023
|
RANJIT KAUR
|
2612006WL000764
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823290
|
|
RANJIT KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-050-001/22
(KHACHRA)
|
2612006000NRG24300520230023434
|
30/05/2023
|
BINDER KAUR
|
2612006WL000764
|
BINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823306
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-050-001/224
(KHACHRA)
|
2612006000NRG24300520230023435
|
30/05/2023
|
KARAMJIT KAUR
|
2612006WL000764
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823298
|
|
KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-050-001/236
(KHACHRA)
|
2612006000NRG24300520230023437
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000764
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823367
|
|
PARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-050-001/239
(KHACHRA)
|
2612006000NRG24300520230023439
|
30/05/2023
|
KATA SINGH
|
2612006WL000764
|
KATA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823329
|
|
KATA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-050-001/246
(KHACHRA)
|
2612006000NRG24300520230023441
|
30/05/2023
|
amarjit kaur
|
2612006WL000764
|
amarjit kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823307
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-050-001/252
(KHACHRA)
|
2612006000NRG24300520230023445
|
30/05/2023
|
charanjit kaur
|
2612006WL000764
|
charanjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823302
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24300520230023454
|
30/05/2023
|
kamaljeet singh
|
2612006WL000764
|
kamaljeet singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823308
|
|
KAMALJEET SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24300520230023455
|
30/05/2023
|
sandeep kaur
|
2612006WL000764
|
sandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823294
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Jaitu
|
PB-12-006-050-001/267
(KHACHRA)
|
2612006000NRG24300520230023456
|
30/05/2023
|
kirna
|
2612006WL000764
|
kirna
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823265
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-050-001/274
(KHACHRA)
|
2612006000NRG24300520230023461
|
30/05/2023
|
Sukhdeep kaur
|
2612006WL000764
|
Sukhdeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823295
|
|
MRS SUKHDDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-050-001/28
(KHACHRA)
|
2612006000NRG24300520230023463
|
30/05/2023
|
SURINDER KAUR
|
2612006WL000764
|
SURINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823268
|
|
SURINDER KAUR WO SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-050-001/31
(KHACHRA)
|
2612006000NRG24300520230023465
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000764
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823267
|
|
GURDEV KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-050-001/33
(KHACHRA)
|
2612006000NRG24300520230023466
|
30/05/2023
|
GURJEET KAUR
|
2612006WL000764
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823270
|
|
GURJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-050-001/38
(KHACHRA)
|
2612006000NRG24300520230023467
|
30/05/2023
|
KULDEEP KAUR
|
2612006WL000764
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823369
|
|
KULDEEP KAUR W/o CHIARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-050-001/39
(KHACHRA)
|
2612006000NRG24300520230023468
|
30/05/2023
|
NAND SINGH
|
2612006WL000764
|
NAND SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823313
|
|
NAND SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-050-001/4
(KHACHRA)
|
2612006000NRG24300520230023470
|
30/05/2023
|
CHHINDER KAUR
|
2612006WL000764
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823272
|
|
CHHINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-050-001/42
(KHACHRA)
|
2612006000NRG24300520230023472
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000764
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823266
|
|
AMARJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-050-001/45
(KHACHRA)
|
2612006000NRG24300520230023474
|
30/05/2023
|
BALJEET KAUR
|
2612006WL000764
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823374
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-050-001/46
(KHACHRA)
|
2612006000NRG24300520230023475
|
30/05/2023
|
SIMERJEET KAUR
|
2612006WL000764
|
SIMERJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823317
|
|
SIMERJEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24300520230023477
|
30/05/2023
|
Harpreet kaur
|
2612006WL000764
|
Harpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823264
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24300520230023476
|
30/05/2023
|
SURJIT SINGH
|
2612006WL000764
|
SURJIT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267823323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Jaitu
|
PB-12-006-050-001/51
(KHACHRA)
|
2612006000NRG24300520230023479
|
30/05/2023
|
AMARJIT KAUR
|
2612006WL000764
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823371
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24300520230023483
|
30/05/2023
|
JIT KAUR
|
2612006WL000764
|
JIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823318
|
|
JEET KAUR W/O RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24300520230023485
|
30/05/2023
|
CHAND SINGH
|
2612006WL000764
|
CHAND SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823327
|
|
CHAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24300520230023484
|
30/05/2023
|
JEET KAUR
|
2612006WL000764
|
JEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823328
|
|
JEET KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-050-001/75
(KHACHRA)
|
2612006000NRG24300520230023490
|
30/05/2023
|
NASIB KAUR
|
2612006WL000764
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823277
|
|
NASIB KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113625
|
113625
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-050-001/119
(KHACHRA)
|
2612006000NRG24300520230023383
|
30/05/2023
|
Mandeep kaur
|
2612006WL000764
|
Mandeep kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823360
|
|
MANDEEP KAUR U/G PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-050-001/125
(KHACHRA)
|
2612006000NRG24300520230023390
|
30/05/2023
|
GURJEET KAUR
|
2612006WL000764
|
GURJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823358
|
|
GURJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24300520230023421
|
30/05/2023
|
Charnjeet kaur
|
2612006WL000764
|
Charnjeet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823361
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24300520230023420
|
30/05/2023
|
Simandeep kaur
|
2612006WL000764
|
Simandeep kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823359
|
|
SIMANDEEP KAUR D/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-050-001/245
(KHACHRA)
|
2612006000NRG24300520230023440
|
30/05/2023
|
manpreet kaur
|
2612006WL000764
|
manpreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823364
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-050-001/247
(KHACHRA)
|
2612006000NRG24300520230023442
|
30/05/2023
|
Manpreet kaur
|
2612006WL000764
|
Manpreet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823363
|
|
MANPREEET KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-050-001/259
(KHACHRA)
|
2612006000NRG24300520230023446
|
30/05/2023
|
parmjeet kaur
|
2612006WL000764
|
parmjeet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823362
|
|
PARMJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-050-001/272
(KHACHRA)
|
2612006000NRG24300520230023460
|
30/05/2023
|
Gurmel singh
|
2612006WL000764
|
Gurmel singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823357
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172710
|
172710
|
|
|
|
|
|
|
|