|
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)
|
2612006000NRG24080220240220163
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007584
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340515
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24060220240219872
|
08/02/2024
|
MALKIT SINGH
|
2612006WL007566
|
MALKIT SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340103
|
|
MALKIT SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-019-001/139
(KAREER WALI)
|
2612006000NRG24060220240219753
|
08/02/2024
|
PAPPA SINGH
|
2612006WL007565
|
PAPPA SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340220
|
|
PAPPA SINGH SO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24060220240219754
|
08/02/2024
|
Karamjit kaur
|
2612006WL007565
|
Karamjit kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340217
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24060220240219758
|
08/02/2024
|
NAVJOT KAUR
|
2612006WL007565
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939340224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jaitu
|
PB-12-006-019-001/161
(KAREER WALI)
|
2612006000NRG24060220240219769
|
08/02/2024
|
KULDEEP KAUR
|
2612006WL007565
|
KULDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340107
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-019-001/161
(KAREER WALI)
|
2612006000NRG24060220240219900
|
08/02/2024
|
KULDEEP KAUR
|
2612006WL007566
|
KULDEEP KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340106
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-019-001/162
(KAREER WALI)
|
2612006000NRG24060220240219770
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007565
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340216
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-019-001/164
(KAREER WALI)
|
2612006000NRG24060220240219773
|
08/02/2024
|
GAGANDEEP KAUR
|
2612006WL007565
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340218
|
|
GAGANDEEP KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-019-001/164
(KAREER WALI)
|
2612006000NRG24060220240219901
|
08/02/2024
|
GAGANDEEP KAUR
|
2612006WL007566
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340219
|
|
GAGANDEEP KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-006-019-001/165
(KAREER WALI)
|
2612006000NRG24060220240219774
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007565
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340215
|
|
SUKHPREET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-019-001/174
(KAREER WALI)
|
2612006000NRG24060220240219780
|
08/02/2024
|
PARDEEP KAUR
|
2612006WL007565
|
PARDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340104
|
|
PARDEEP KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jaitu
|
PB-12-006-019-001/174
(KAREER WALI)
|
2612006000NRG24060220240219907
|
08/02/2024
|
PARDEEP KAUR
|
2612006WL007566
|
PARDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340105
|
|
PARDEEP KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jaitu
|
PB-12-006-019-001/59
(KAREER WALI)
|
2612006000NRG24060220240219821
|
08/02/2024
|
JASPREET KAUR
|
2612006WL007565
|
JASPREET KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340221
|
|
JASPREET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jaitu
|
PB-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24060220240219860
|
08/02/2024
|
POOJA RANI
|
2612006WL007565
|
POOJA RANI
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340222
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24060220240219965
|
08/02/2024
|
POOJA RANI
|
2612006WL007566
|
POOJA RANI
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340223
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-019-001/175
(KAREER WALI)
|
2612006000NRG24060220240219908
|
08/02/2024
|
SHINGAR SINGH
|
2612006WL007566
|
SHINGAR SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340082
|
|
SHINGAR SINGH
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-019-001/195
(KAREER WALI)
|
2612006000NRG24060220240219913
|
08/02/2024
|
sarbjeet kaur
|
2612006WL007566
|
sarbjeet kaur
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340542
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-019-001/195
(KAREER WALI)
|
2612006000NRG24060220240219786
|
08/02/2024
|
sarbjeet kaur
|
2612006WL007565
|
sarbjeet kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340081
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24060220240219640
|
08/02/2024
|
GURMAIL SING
|
2612006WL007564
|
GURMAIL SING
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340083
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24060220240219639
|
08/02/2024
|
KULWINDER KAUR
|
2612006WL007564
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340085
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-069-001/139
(RAMU WALA)
|
2612006000NRG24060220240219648
|
08/02/2024
|
SURJEET KAUR
|
2612006WL007564
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340095
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-069-001/145
(RAMU WALA)
|
2612006000NRG24060220240219652
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007564
|
VEERPAL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340086
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-069-001/145
(RAMU WALA)
|
2612006000NRG24080220240220172
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007584
|
VEERPAL KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340087
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-069-001/152
(RAMU WALA)
|
2612006000NRG24080220240220175
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007584
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340093
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-069-001/152
(RAMU WALA)
|
2612006000NRG24060220240219655
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007564
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340094
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24080220240220181
|
08/02/2024
|
GURNAM SINGH
|
2612006WL007584
|
GURNAM SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340092
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24080220240220182
|
08/02/2024
|
VEERPL KAUR
|
2612006WL007584
|
VEERPL KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340088
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24060220240219661
|
08/02/2024
|
VEERPL KAUR
|
2612006WL007564
|
VEERPL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340089
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24060220240219669
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007564
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340084
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-069-001/86
(RAMU WALA)
|
2612006000NRG24080220240220227
|
08/02/2024
|
BALJEET KAUR
|
2612006WL007584
|
BALJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340091
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
Jaitu
|
PB-12-006-069-001/86
(RAMU WALA)
|
2612006000NRG24060220240219706
|
08/02/2024
|
BALJEET KAUR
|
2612006WL007564
|
BALJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340090
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-019-001/103
(KAREER WALI)
|
2612006000NRG24060220240219719
|
08/02/2024
|
KAUR SINGH
|
2612006WL007565
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340459
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-019-001/103
(KAREER WALI)
|
2612006000NRG24060220240219863
|
08/02/2024
|
KAUR SINGH
|
2612006WL007566
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340458
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-019-001/11
(KAREER WALI)
|
2612006000NRG24060220240219869
|
08/02/2024
|
Bholi kaur
|
2612006WL007566
|
Bholi kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340474
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-019-001/11
(KAREER WALI)
|
2612006000NRG24060220240219727
|
08/02/2024
|
Bholi kaur
|
2612006WL007565
|
Bholi kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340475
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24060220240219738
|
08/02/2024
|
NACHHATTER SINGH
|
2612006WL007565
|
NACHHATTER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340481
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24060220240219880
|
08/02/2024
|
NACHHATTER SINGH
|
2612006WL007566
|
NACHHATTER SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340482
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-019-001/128
(KAREER WALI)
|
2612006000NRG24060220240219885
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007566
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340496
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-019-001/128
(KAREER WALI)
|
2612006000NRG24060220240219746
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007565
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340497
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-019-001/135
(KAREER WALI)
|
2612006000NRG24060220240219749
|
08/02/2024
|
PARMAIL KAUR
|
2612006WL007565
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340498
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Jaitu
|
PB-12-006-019-001/135
(KAREER WALI)
|
2612006000NRG24060220240219888
|
08/02/2024
|
PARMAIL KAUR
|
2612006WL007566
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340499
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24060220240219890
|
08/02/2024
|
Resham singh
|
2612006WL007566
|
Resham singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340461
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
44
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24060220240219755
|
08/02/2024
|
Resham singh
|
2612006WL007565
|
Resham singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340460
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
45
|
Jaitu
|
PB-12-006-019-001/145-A
(KAREER WALI)
|
2612006000NRG24060220240219756
|
08/02/2024
|
Angrej kaur
|
2612006WL007565
|
Angrej kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340467
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-019-001/145-A
(KAREER WALI)
|
2612006000NRG24060220240219891
|
08/02/2024
|
Angrej kaur
|
2612006WL007566
|
Angrej kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340466
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24060220240219892
|
08/02/2024
|
Harjinder kaur
|
2612006WL007566
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340488
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24060220240219757
|
08/02/2024
|
Harjinder kaur
|
2612006WL007565
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340489
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24060220240219760
|
08/02/2024
|
GURJIT KAUR
|
2612006WL007565
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340504
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24060220240219895
|
08/02/2024
|
GURJIT KAUR
|
2612006WL007566
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340503
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24060220240219761
|
08/02/2024
|
Karamjit kaur
|
2612006WL007565
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340477
|
|
KARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24060220240219762
|
08/02/2024
|
Krishan singh
|
2612006WL007565
|
Krishan singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340457
|
|
Mr. KRISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-019-001/151
(KAREER WALI)
|
2612006000NRG24060220240219763
|
08/02/2024
|
Sarabjit kaur
|
2612006WL007565
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340465
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-019-001/151
(KAREER WALI)
|
2612006000NRG24060220240219896
|
08/02/2024
|
Sarabjit kaur
|
2612006WL007566
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340464
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24060220240219899
|
08/02/2024
|
Charanjeet kaur
|
2612006WL007566
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340486
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24060220240219768
|
08/02/2024
|
Charanjeet kaur
|
2612006WL007565
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340487
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jaitu
|
PB-12-006-019-001/163
(KAREER WALI)
|
2612006000NRG24060220240219772
|
08/02/2024
|
AMRITPAL KAUR
|
2612006WL007565
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340507
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-019-001/163
(KAREER WALI)
|
2612006000NRG24060220240219771
|
08/02/2024
|
GURSEWAK SINGH
|
2612006WL007565
|
GURSEWAK SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340495
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24060220240219777
|
08/02/2024
|
SUKHPAL KAUR
|
2612006WL007565
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340509
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-019-001/191
(KAREER WALI)
|
2612006000NRG24060220240219784
|
08/02/2024
|
harpreet kaur
|
2612006WL007565
|
harpreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340510
|
|
Mrs. HARPREET KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-019-001/191
(KAREER WALI)
|
2612006000NRG24060220240219911
|
08/02/2024
|
harpreet kaur
|
2612006WL007566
|
harpreet kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340511
|
|
Mrs. HARPREET KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jaitu
|
PB-12-006-019-001/198
(KAREER WALI)
|
2612006000NRG24060220240219787
|
08/02/2024
|
KIRANPAL KAUR
|
2612006WL007565
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340513
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24060220240219790
|
08/02/2024
|
MANGA SINGH
|
2612006WL007565
|
MANGA SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340483
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jaitu
|
PB-12-006-019-001/25
(KAREER WALI)
|
2612006000NRG24060220240219795
|
08/02/2024
|
Inderjeet kaur
|
2612006WL007565
|
Inderjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340462
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-019-001/25
(KAREER WALI)
|
2612006000NRG24060220240219918
|
08/02/2024
|
Inderjeet kaur
|
2612006WL007566
|
Inderjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340463
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-019-001/3
(KAREER WALI)
|
2612006000NRG24060220240219799
|
08/02/2024
|
Jasveer kaur
|
2612006WL007565
|
Jasveer kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340472
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-019-001/3
(KAREER WALI)
|
2612006000NRG24060220240219922
|
08/02/2024
|
Jasveer kaur
|
2612006WL007566
|
Jasveer kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340473
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-019-001/32
(KAREER WALI)
|
2612006000NRG24060220240219800
|
08/02/2024
|
JAGTAAR SINGH
|
2612006WL007565
|
JAGTAAR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340478
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24060220240219802
|
08/02/2024
|
Amandeep kaur
|
2612006WL007565
|
Amandeep kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340539
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-019-001/35
(KAREER WALI)
|
2612006000NRG24060220240219805
|
08/02/2024
|
BALKAR SINGH
|
2612006WL007565
|
BALKAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340452
|
|
BALKAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24060220240219815
|
08/02/2024
|
SUKHDEV SINGH
|
2612006WL007565
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939340456
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24060220240219932
|
08/02/2024
|
SUKHDEV SINGH
|
2612006WL007566
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939340455
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jaitu
|
PB-12-006-019-001/50
(KAREER WALI)
|
2612006000NRG24060220240219933
|
08/02/2024
|
Gurjeet kaur
|
2612006WL007566
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340469
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-019-001/50
(KAREER WALI)
|
2612006000NRG24060220240219816
|
08/02/2024
|
Gurjeet kaur
|
2612006WL007565
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340468
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-019-001/51
(KAREER WALI)
|
2612006000NRG24060220240219934
|
08/02/2024
|
SUKHPAL KAUR
|
2612006WL007566
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340512
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jaitu
|
PB-12-006-019-001/52-A
(KAREER WALI)
|
2612006000NRG24060220240219817
|
08/02/2024
|
JASPAL KAUR
|
2612006WL007565
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340491
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jaitu
|
PB-12-006-019-001/69
(KAREER WALI)
|
2612006000NRG24060220240219830
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007565
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340484
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jaitu
|
PB-12-006-019-001/69
(KAREER WALI)
|
2612006000NRG24060220240219944
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007566
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340485
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-019-001/7
(KAREER WALI)
|
2612006000NRG24060220240219831
|
08/02/2024
|
GURMAIL SINGH
|
2612006WL007565
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939340502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24060220240219833
|
08/02/2024
|
BALDEV SINGH
|
2612006WL007565
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340471
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24060220240219946
|
08/02/2024
|
BALDEV SINGH
|
2612006WL007566
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340470
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24060220240219840
|
08/02/2024
|
RAMANDEEP KAUR
|
2612006WL007565
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939340505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24060220240219959
|
08/02/2024
|
MALTA SINGH
|
2612006WL007566
|
MALTA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340506
|
|
Mr. MALTA SINGH S/O BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24060220240219963
|
08/02/2024
|
JAGTAR SINGH
|
2612006WL007566
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340454
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24060220240219856
|
08/02/2024
|
JAGTAR SINGH
|
2612006WL007565
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340453
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Jaitu
|
PB-12-006-019-001/96
(KAREER WALI)
|
2612006000NRG24060220240219857
|
08/02/2024
|
KARAM SINGH
|
2612006WL007565
|
KARAM SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340451
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-019-001/96
(KAREER WALI)
|
2612006000NRG24060220240219964
|
08/02/2024
|
KARAM SINGH
|
2612006WL007566
|
KARAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340450
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-019-001/99
(KAREER WALI)
|
2612006000NRG24060220240219859
|
08/02/2024
|
AJAIB SINGH
|
2612006WL007565
|
AJAIB SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939340476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24060220240219645
|
08/02/2024
|
SUKHJEET KAUR
|
2612006WL007564
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340494
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24080220240220166
|
08/02/2024
|
SUKHJEET KAUR
|
2612006WL007584
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340493
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-069-001/176
(RAMU WALA)
|
2612006000NRG24080220240220187
|
08/02/2024
|
PINKI
|
2612006WL007584
|
PINKI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340516
|
|
Mrs. PINKI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Jaitu
|
PB-12-006-069-001/208
(RAMU WALA)
|
2612006000NRG24080220240220191
|
08/02/2024
|
VEERPAL KAU
|
2612006WL007584
|
VEERPAL KAU
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340501
|
|
Mrs. VEERPAL KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Jaitu
|
PB-12-006-069-001/208
(RAMU WALA)
|
2612006000NRG24060220240219671
|
08/02/2024
|
VEERPAL KAU
|
2612006WL007564
|
VEERPAL KAU
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340500
|
|
Mrs. VEERPAL KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24060220240219864
|
08/02/2024
|
SUKHCHAIN SINGH
|
2612006WL007566
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340207
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24060220240219720
|
08/02/2024
|
SUKHCHAIN SINGH
|
2612006WL007565
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340206
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-019-001/115
(KAREER WALI)
|
2612006000NRG24060220240219732
|
08/02/2024
|
KARAMJIT KAUR
|
2612006WL007565
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340445
|
|
KARAMJIT KAUR W/O BADAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-019-001/115
(KAREER WALI)
|
2612006000NRG24060220240219874
|
08/02/2024
|
KARAMJIT KAUR
|
2612006WL007566
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340444
|
|
KARAMJIT KAUR W/O BADAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-019-001/118
(KAREER WALI)
|
2612006000NRG24060220240219877
|
08/02/2024
|
KARNAIL KAUR
|
2612006WL007566
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340204
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Jaitu
|
PB-12-006-019-001/118
(KAREER WALI)
|
2612006000NRG24060220240219735
|
08/02/2024
|
KARNAIL KAUR
|
2612006WL007565
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340205
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-019-001/138
(KAREER WALI)
|
2612006000NRG24060220240219751
|
08/02/2024
|
SOHAN SINGH
|
2612006WL007565
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340378
|
|
SOHAN LAL S/O RACHPAL RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-019-001/182
(KAREER WALI)
|
2612006000NRG24060220240219782
|
08/02/2024
|
Pritam kaur
|
2612006WL007565
|
Pritam kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340432
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-019-001/182
(KAREER WALI)
|
2612006000NRG24060220240219909
|
08/02/2024
|
Pritam kaur
|
2612006WL007566
|
Pritam kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340433
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24060220240219923
|
08/02/2024
|
KARMJEET KAUR
|
2612006WL007566
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340200
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24060220240219801
|
08/02/2024
|
KARMJEET KAUR
|
2612006WL007565
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340201
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-019-001/70
(KAREER WALI)
|
2612006000NRG24060220240219832
|
08/02/2024
|
JARNAIL KAUR
|
2612006WL007565
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340379
|
|
JARNAIL KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Jaitu
|
PB-12-006-019-001/70
(KAREER WALI)
|
2612006000NRG24060220240219945
|
08/02/2024
|
JARNAIL KAUR
|
2612006WL007566
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340380
|
|
JARNAIL KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Jaitu
|
PB-12-006-019-001/73
(KAREER WALI)
|
2612006000NRG24060220240219947
|
08/02/2024
|
RANJEET KAUR
|
2612006WL007566
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340211
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-019-001/73
(KAREER WALI)
|
2612006000NRG24060220240219834
|
08/02/2024
|
RANJEET KAUR
|
2612006WL007565
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340210
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-019-001/74
(KAREER WALI)
|
2612006000NRG24060220240219835
|
08/02/2024
|
JASPAL KAUR
|
2612006WL007565
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340296
|
|
JASPAL KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-019-001/74
(KAREER WALI)
|
2612006000NRG24060220240219948
|
08/02/2024
|
JASPAL KAUR
|
2612006WL007566
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340297
|
|
JASPAL KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-019-001/75
(KAREER WALI)
|
2612006000NRG24060220240219949
|
08/02/2024
|
KARAMJEET KAUR
|
2612006WL007566
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340213
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Jaitu
|
PB-12-006-019-001/75
(KAREER WALI)
|
2612006000NRG24060220240219836
|
08/02/2024
|
KARAMJEET KAUR
|
2612006WL007565
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340212
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-019-001/76
(KAREER WALI)
|
2612006000NRG24060220240219837
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007565
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340203
|
|
PARMJIT KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-019-001/76
(KAREER WALI)
|
2612006000NRG24060220240219950
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007566
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340202
|
|
PARMJIT KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-019-001/78
(KAREER WALI)
|
2612006000NRG24060220240219951
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007566
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340310
|
|
PARMJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Jaitu
|
PB-12-006-019-001/78
(KAREER WALI)
|
2612006000NRG24060220240219838
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007565
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340309
|
|
PARMJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24060220240219841
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007565
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340295
|
|
PARMJEET KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24060220240219848
|
08/02/2024
|
KARMJEET KAUR
|
2612006WL007565
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340214
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Jaitu
|
PB-12-006-019-001/90
(KAREER WALI)
|
2612006000NRG24060220240219850
|
08/02/2024
|
KAMLA
|
2612006WL007565
|
KAMLA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340316
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Jaitu
|
PB-12-006-019-001/90
(KAREER WALI)
|
2612006000NRG24060220240219958
|
08/02/2024
|
KAMLA
|
2612006WL007566
|
KAMLA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340315
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24060220240219662
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007564
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340395
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24080220240220183
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007584
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340394
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-019-001/36
(KAREER WALI)
|
2612006000NRG24060220240219926
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007566
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340527
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Jaitu
|
PB-12-006-019-001/36
(KAREER WALI)
|
2612006000NRG24060220240219806
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007565
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340526
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24060220240219808
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007565
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340532
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24060220240219928
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007566
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340531
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24060220240219854
|
08/02/2024
|
KULWINDER KAUR
|
2612006WL007565
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340529
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24060220240219961
|
08/02/2024
|
KULWINDER KAUR
|
2612006WL007566
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340530
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24060220240219725
|
08/02/2024
|
GURMAIL KAUR
|
2612006WL007565
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340528
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24060220240219628
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007564
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340525
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24080220240220149
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007584
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340524
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24060220240219745
|
08/02/2024
|
BALWANT KAUR
|
2612006WL007565
|
BALWANT KAUR
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340236
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24060220240219858
|
08/02/2024
|
NIRANJAN SINGH
|
2612006WL007565
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340235
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24060220240219651
|
08/02/2024
|
GURPREET KAUR
|
2612006WL007564
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340393
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24080220240220171
|
08/02/2024
|
GURPREET KAUR
|
2612006WL007584
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340392
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24080220240220177
|
08/02/2024
|
VEERPL KAUR
|
2612006WL007584
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340391
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24060220240219657
|
08/02/2024
|
VEERPL KAUR
|
2612006WL007564
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340390
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24060220240219659
|
08/02/2024
|
KULWANT KAUR
|
2612006WL007564
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340388
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24080220240220179
|
08/02/2024
|
KULWANT KAUR
|
2612006WL007584
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340389
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24080220240220189
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007584
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340383
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24060220240219668
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007564
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340384
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
142
|
Jaitu
|
PB-12-006-019-001/207
(KAREER WALI)
|
2612006000NRG24060220240219915
|
08/02/2024
|
Gurjant singh
|
2612006WL007566
|
Gurjant singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340533
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
Jaitu
|
PB-12-006-069-001/3
(RAMU WALA)
|
2612006000NRG24060220240219675
|
08/02/2024
|
RAGHVEER SINGH
|
2612006WL007564
|
RAGHVEER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340534
|
|
Mr. Raghuvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24060220240219650
|
08/02/2024
|
RAJVEER KAUR
|
2612006WL007564
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340535
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-069-001/140
(RAMU WALA)
|
2612006000NRG24080220240220170
|
08/02/2024
|
RAJVEER KAUR
|
2612006WL007584
|
RAJVEER KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340536
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24060220240219653
|
08/02/2024
|
RAMANDEEEP KAUR
|
2612006WL007564
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340538
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24080220240220173
|
08/02/2024
|
RAMANDEEEP KAUR
|
2612006WL007584
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340537
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
148
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24070220240220110
|
08/02/2024
|
MADHA SINGH
|
2612006WL007581
|
MADHA SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340229
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24070220240220113
|
08/02/2024
|
JAGSEER SINGH
|
2612006WL007581
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340230
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24070220240220115
|
08/02/2024
|
DARSHAN SINGH
|
2612006WL007581
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340232
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24070220240220118
|
08/02/2024
|
KULWINDER KAUR
|
2612006WL007581
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340231
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24070220240220122
|
08/02/2024
|
SUKHDEV SINGH
|
2612006WL007581
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340233
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-039-001/591
(BAJAKHANA)
|
2612006000NRG24070220240220123
|
08/02/2024
|
RANI KAUR
|
2612006WL007581
|
RANI KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340234
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24070220240220127
|
08/02/2024
|
BEANT KAUR
|
2612006WL007581
|
BEANT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340228
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
155
|
Jaitu
|
PB-12-006-034-001/280
(DOAD)
|
2612006000NRG24070220240220111
|
08/02/2024
|
LASHMAN KAUR
|
2612006WL007581
|
LASHMAN KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340208
|
|
LASHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24070220240220112
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007581
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340209
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24070220240220114
|
08/02/2024
|
FARU SINGH B
|
2612006WL007581
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340317
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24070220240220116
|
08/02/2024
|
KRISHAN BHAGWAN
|
2612006WL007581
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340387
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24070220240220117
|
08/02/2024
|
JASWANT SINGH
|
2612006WL007581
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340440
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-069-001/161
(RAMU WALA)
|
2612006000NRG24080220240220180
|
08/02/2024
|
MANRAJ KAUR
|
2612006WL007584
|
MANRAJ KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340446
|
|
MISS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24080220240220214
|
08/02/2024
|
SIMARJIT KAUR
|
2612006WL007584
|
SIMARJIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340434
|
|
SIMRJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-019-001/62
(KAREER WALI)
|
2612006000NRG24060220240219824
|
08/02/2024
|
GURJANT SINGH
|
2612006WL007565
|
GURJANT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340366
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24060220240219839
|
08/02/2024
|
MENGAL SINGH
|
2612006WL007565
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340328
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24060220240219952
|
08/02/2024
|
MENGAL SINGH
|
2612006WL007566
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340327
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24060220240219623
|
08/02/2024
|
MANJEET KAUR
|
2612006WL007564
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340140
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24080220240220145
|
08/02/2024
|
MANJEET KAUR
|
2612006WL007584
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340141
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24080220240220144
|
08/02/2024
|
RANJEET SINGH
|
2612006WL007584
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340142
|
|
RANJEET SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24060220240219622
|
08/02/2024
|
RANJEET SINGH
|
2612006WL007564
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340143
|
|
RANJEET SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24060220240219624
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007564
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340157
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-069-001/10
(RAMU WALA)
|
2612006000NRG24080220240220146
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007584
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340158
|
|
CHARANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-069-001/101
(RAMU WALA)
|
2612006000NRG24060220240219625
|
08/02/2024
|
JASPAL KAUR
|
2612006WL007564
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340146
|
|
JASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24060220240219626
|
08/02/2024
|
SURJEET SINGH
|
2612006WL007564
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340147
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24080220240220147
|
08/02/2024
|
SURJEET SINGH
|
2612006WL007584
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340148
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24080220240220148
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007584
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340239
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24060220240219627
|
08/02/2024
|
PARMJEET KAUR
|
2612006WL007564
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340240
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jaitu
|
PB-12-006-069-001/106
(RAMU WALA)
|
2612006000NRG24080220240220150
|
08/02/2024
|
JAGGA SINGH
|
2612006WL007584
|
JAGGA SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340248
|
|
JAGGA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24080220240220151
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007584
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340249
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24060220240219629
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007564
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340250
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24060220240219630
|
08/02/2024
|
SULTANA BEGAM
|
2612006WL007564
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340265
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24080220240220152
|
08/02/2024
|
SULTANA BEGAM
|
2612006WL007584
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340264
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24080220240220153
|
08/02/2024
|
SANDEEP KAUR
|
2612006WL007584
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340246
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24060220240219631
|
08/02/2024
|
SANDEEP KAUR
|
2612006WL007564
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340245
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jaitu
|
PB-12-006-069-001/110
(RAMU WALA)
|
2612006000NRG24080220240220154
|
08/02/2024
|
HARBANS KAUR
|
2612006WL007584
|
HARBANS KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340247
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
184
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24060220240219632
|
08/02/2024
|
CHAMKAUR SINGH
|
2612006WL007564
|
CHAMKAUR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340253
|
|
CHAMKAUR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24060220240219633
|
08/02/2024
|
SANDEEP KAUR
|
2612006WL007564
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340254
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24080220240220155
|
08/02/2024
|
SANDEEP KAUR
|
2612006WL007584
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340255
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24080220240220158
|
08/02/2024
|
PARAMJEET KAUR
|
2612006WL007584
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340260
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24060220240219636
|
08/02/2024
|
PARAMJEET KAUR
|
2612006WL007564
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340259
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24060220240219637
|
08/02/2024
|
PARAMJEET KAUR
|
2612006WL007564
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340257
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24080220240220159
|
08/02/2024
|
PARAMJEET KAUR
|
2612006WL007584
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340256
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-069-001/118
(RAMU WALA)
|
2612006000NRG24060220240219638
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007564
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340258
|
|
JASWINDER KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jaitu
|
PB-12-006-069-001/122
(RAMU WALA)
|
2612006000NRG24080220240220160
|
08/02/2024
|
PAWANDEEP KAUR
|
2612006WL007584
|
PAWANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340263
|
|
PAWANDEEP KAUR W/O SHAREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-069-001/124
(RAMU WALA)
|
2612006000NRG24080220240220162
|
08/02/2024
|
KIRANDEEP KAUR
|
2612006WL007584
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340252
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jaitu
|
PB-12-006-069-001/124
(RAMU WALA)
|
2612006000NRG24060220240219642
|
08/02/2024
|
KIRANDEEP KAUR
|
2612006WL007564
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340251
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24060220240219643
|
08/02/2024
|
SEEMA KHAN
|
2612006WL007564
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340325
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24080220240220164
|
08/02/2024
|
SEEMA KHAN
|
2612006WL007584
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340326
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24080220240220165
|
08/02/2024
|
Jashmeen Begam
|
2612006WL007584
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340243
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24060220240219644
|
08/02/2024
|
Jashmeen Begam
|
2612006WL007564
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340244
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24060220240219646
|
08/02/2024
|
BALJEET KAUR
|
2612006WL007564
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340262
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24080220240220167
|
08/02/2024
|
BALJEET KAUR
|
2612006WL007584
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340261
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24060220240219654
|
08/02/2024
|
KARAMJEET KAUR
|
2612006WL007564
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340332
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24080220240220174
|
08/02/2024
|
KARAMJEET KAUR
|
2612006WL007584
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340331
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jaitu
|
PB-12-006-069-001/162
(RAMU WALA)
|
2612006000NRG24060220240219660
|
08/02/2024
|
KARAM SINGH
|
2612006WL007564
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340324
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24060220240219664
|
08/02/2024
|
JAGSEER SINGH
|
2612006WL007564
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24080220240220184
|
08/02/2024
|
JAGSEER SINGH
|
2612006WL007584
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24080220240220185
|
08/02/2024
|
JASVEER KAUR
|
2612006WL007584
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340115
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24060220240219663
|
08/02/2024
|
JASVEER KAUR
|
2612006WL007564
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340114
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jaitu
|
PB-12-006-069-001/173
(RAMU WALA)
|
2612006000NRG24060220240219666
|
08/02/2024
|
JARNAIL KAUR
|
2612006WL007564
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340241
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
209
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24060220240219676
|
08/02/2024
|
JASPAL SINGH
|
2612006WL007564
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340154
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24080220240220195
|
08/02/2024
|
JASPAL SINGH
|
2612006WL007584
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340153
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24080220240220196
|
08/02/2024
|
MALKIT KAUR
|
2612006WL007584
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340120
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24060220240219677
|
08/02/2024
|
MALKIT KAUR
|
2612006WL007564
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340121
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24080220240220198
|
08/02/2024
|
TEJA SINGH
|
2612006WL007584
|
TEJA SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340108
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24060220240219679
|
08/02/2024
|
BALJEET KAUR
|
2612006WL007564
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340150
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jaitu
|
PB-12-006-069-001/36
(RAMU WALA)
|
2612006000NRG24060220240219680
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007564
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340160
|
|
CHARANJEET KAUR W/O CHART SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jaitu
|
PB-12-006-069-001/36
(RAMU WALA)
|
2612006000NRG24080220240220199
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007584
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340242
|
|
CHARANJEET KAUR W/O CHART SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jaitu
|
PB-12-006-069-001/38
(RAMU WALA)
|
2612006000NRG24080220240220201
|
08/02/2024
|
SUKHCHAIN KAUR
|
2612006WL007584
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340138
|
|
SUKHCHAIN KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jaitu
|
PB-12-006-069-001/38
(RAMU WALA)
|
2612006000NRG24060220240219681
|
08/02/2024
|
SUKHCHAIN KAUR
|
2612006WL007564
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340139
|
|
SUKHCHAIN KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24060220240219687
|
08/02/2024
|
CHARNJIT KAUR
|
2612006WL007564
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340124
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24080220240220208
|
08/02/2024
|
CHARNJIT KAUR
|
2612006WL007584
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340123
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24080220240220207
|
08/02/2024
|
RANJEET SINGH
|
2612006WL007584
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340122
|
|
RANJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24060220240219688
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007564
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340329
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24080220240220209
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007584
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340330
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24080220240220210
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007584
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340112
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24060220240219689
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007564
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340113
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jaitu
|
PB-12-006-069-001/56
(RAMU WALA)
|
2612006000NRG24060220240219692
|
08/02/2024
|
MAHINDER KAUR
|
2612006WL007564
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340144
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jaitu
|
PB-12-006-069-001/56
(RAMU WALA)
|
2612006000NRG24080220240220212
|
08/02/2024
|
MAHINDER KAUR
|
2612006WL007584
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340145
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jaitu
|
PB-12-006-069-001/58
(RAMU WALA)
|
2612006000NRG24060220240219694
|
08/02/2024
|
ANGREJ KAUR
|
2612006WL007564
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340135
|
|
ANGREJ KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24060220240219695
|
08/02/2024
|
LAKHVEER KAUR
|
2612006WL007564
|
LAKHVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340149
|
|
LAKHVIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24060220240219697
|
08/02/2024
|
TEJ KAUR
|
2612006WL007564
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340133
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jaitu
|
PB-12-006-069-001/67
(RAMU WALA)
|
2612006000NRG24080220240220218
|
08/02/2024
|
TEJ KAUR
|
2612006WL007584
|
TEJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340134
|
|
TEJ KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24080220240220219
|
08/02/2024
|
BINDER KAUR
|
2612006WL007584
|
BINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340130
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24060220240219698
|
08/02/2024
|
BINDER KAUR
|
2612006WL007564
|
BINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340129
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24060220240219700
|
08/02/2024
|
KIRNDEEP KAUR
|
2612006WL007564
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340118
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24080220240220221
|
08/02/2024
|
KIRNDEEP KAUR
|
2612006WL007584
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340119
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24080220240220223
|
08/02/2024
|
SUKHPREET BEGAM
|
2612006WL007584
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340127
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24060220240219703
|
08/02/2024
|
SUKHPREET BEGAM
|
2612006WL007564
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340128
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24060220240219704
|
08/02/2024
|
ROOP SINGH
|
2612006WL007564
|
ROOP SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340125
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24080220240220225
|
08/02/2024
|
ROOP SINGH
|
2612006WL007584
|
ROOP SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340126
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24080220240220226
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007584
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340137
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24060220240219705
|
08/02/2024
|
CHARANJEET KAUR
|
2612006WL007564
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340136
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jaitu
|
PB-12-006-069-001/89
(RAMU WALA)
|
2612006000NRG24060220240219709
|
08/02/2024
|
BALWANT KAUR
|
2612006WL007564
|
BALWANT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340159
|
|
BALWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24060220240219711
|
08/02/2024
|
SUKHPREET BEGAM
|
2612006WL007564
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340117
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24080220240220229
|
08/02/2024
|
SUKHPREET BEGAM
|
2612006WL007584
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340116
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24060220240219713
|
08/02/2024
|
HARCHARAN SINGH
|
2612006WL007564
|
HARCHARAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340156
|
|
HARCHARAN SINGH & KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24060220240219714
|
08/02/2024
|
KULJEET KAUR
|
2612006WL007564
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340155
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24060220240219716
|
08/02/2024
|
SARBJEET KAUR
|
2612006WL007564
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340151
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24080220240220231
|
08/02/2024
|
SARBJEET KAUR
|
2612006WL007584
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340152
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24080220240220232
|
08/02/2024
|
TEJ KAUR
|
2612006WL007584
|
TEJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340267
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24060220240219717
|
08/02/2024
|
TEJ KAUR
|
2612006WL007564
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340266
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24080220240220131
|
08/02/2024
|
JOGINDER SINGH
|
2612006WL007582
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Jaitu
|
PB-12-006-095-001/218
(AJIT GILL)
|
2612006000NRG24080220240220132
|
08/02/2024
|
Gurcharn Singh
|
2612006WL007582
|
Gurcharn Singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340322
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24080220240220133
|
08/02/2024
|
DARSHAN SINGH
|
2612006WL007582
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340110
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Jaitu
|
PB-12-006-095-001/319
(AJIT GILL)
|
2612006000NRG24080220240220135
|
08/02/2024
|
SUKHJINDER SINGH
|
2612006WL007582
|
SUKHJINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340323
|
|
SUKHJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
255
|
Jaitu
|
PB-12-006-095-001/333
(AJIT GILL)
|
2612006000NRG24080220240220136
|
08/02/2024
|
LAKHWINDER KHAN
|
2612006WL007582
|
LAKHWINDER KHAN
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340237
|
|
LAKHWINDER KHAN S/O GGEETAN KHAN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
256
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24080220240220137
|
08/02/2024
|
BAWA SINGH
|
2612006WL007582
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340109
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24080220240220138
|
08/02/2024
|
NIRMAL SINGH
|
2612006WL007582
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114534
|
114534
|
|
|
|
|
|
|
|
|
258
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24060220240219862
|
08/02/2024
|
IQBAL SINGH
|
2612006WL007566
|
IQBAL SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340377
|
|
IQBAL SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24060220240219861
|
08/02/2024
|
MANJEET KAUR
|
2612006WL007566
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340178
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24060220240219718
|
08/02/2024
|
MANJEET KAUR
|
2612006WL007565
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340177
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24060220240219721
|
08/02/2024
|
Khushpreet kaur
|
2612006WL007565
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340370
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24060220240219865
|
08/02/2024
|
Khushpreet kaur
|
2612006WL007566
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340369
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24060220240219867
|
08/02/2024
|
KULWANT KAUR
|
2612006WL007566
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340175
|
|
KULWANT KAUR WIFE OF MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24060220240219723
|
08/02/2024
|
KULWANT KAUR
|
2612006WL007565
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340176
|
|
KULWANT KAUR WIFE OF MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24060220240219722
|
08/02/2024
|
MANDER SINGH
|
2612006WL007565
|
MANDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340165
|
|
MANDER SINGH S/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Jaitu
|
PB-12-006-019-001/105
(KAREER WALI)
|
2612006000NRG24060220240219866
|
08/02/2024
|
MANDER SINGH
|
2612006WL007566
|
MANDER SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340164
|
|
MANDER SINGH S/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24060220240219724
|
08/02/2024
|
KARNAIL SINGH
|
2612006WL007565
|
KARNAIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340443
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24060220240219726
|
08/02/2024
|
RAM KRISHAN
|
2612006WL007565
|
RAM KRISHAN
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340376
|
|
RAM KRISHAN SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24060220240219868
|
08/02/2024
|
RAM KRISHAN
|
2612006WL007566
|
RAM KRISHAN
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340375
|
|
RAM KRISHAN SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24060220240219870
|
08/02/2024
|
BILLU SINGH
|
2612006WL007566
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340340
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24060220240219728
|
08/02/2024
|
BILLU SINGH
|
2612006WL007565
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340341
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24060220240219730
|
08/02/2024
|
BUDH SINGH
|
2612006WL007565
|
BUDH SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340272
|
|
BUDH SINGH S OF JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24060220240219729
|
08/02/2024
|
HARBANS KAUR
|
2612006WL007565
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340180
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24060220240219871
|
08/02/2024
|
HARBANS KAUR
|
2612006WL007566
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340179
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
Jaitu
|
PB-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24060220240219873
|
08/02/2024
|
KULBIR KAUR
|
2612006WL007566
|
KULBIR KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340185
|
|
KULBIR KAUR W OF MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Jaitu
|
PB-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24060220240219731
|
08/02/2024
|
KULBIR KAUR
|
2612006WL007565
|
KULBIR KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340186
|
|
KULBIR KAUR W OF MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24060220240219733
|
08/02/2024
|
KAKA SINGH
|
2612006WL007565
|
KAKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24060220240219875
|
08/02/2024
|
KAKA SINGH
|
2612006WL007566
|
KAKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24060220240219876
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007566
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340269
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24060220240219734
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007565
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340270
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24060220240219736
|
08/02/2024
|
ANGREJ KAUR
|
2612006WL007565
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340352
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24060220240219878
|
08/02/2024
|
ANGREJ KAUR
|
2612006WL007566
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340353
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Jaitu
|
PB-12-006-019-001/12
(KAREER WALI)
|
2612006000NRG24060220240219879
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007566
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939340163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Jaitu
|
PB-12-006-019-001/12
(KAREER WALI)
|
2612006000NRG24060220240219737
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007565
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24060220240219739
|
08/02/2024
|
MALKIT KAUR
|
2612006WL007565
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340161
|
|
MALKIT KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24060220240219881
|
08/02/2024
|
MALKIT KAUR
|
2612006WL007566
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340348
|
|
MALKIT KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Jaitu
|
PB-12-006-019-001/122
(KAREER WALI)
|
2612006000NRG24060220240219882
|
08/02/2024
|
KULWINDER KAUR
|
2612006WL007566
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340277
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Jaitu
|
PB-12-006-019-001/122
(KAREER WALI)
|
2612006000NRG24060220240219740
|
08/02/2024
|
KULWINDER KAUR
|
2612006WL007565
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340276
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Jaitu
|
PB-12-006-019-001/123
(KAREER WALI)
|
2612006000NRG24060220240219741
|
08/02/2024
|
BIMLA
|
2612006WL007565
|
BIMLA
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340279
|
|
BIMLA WOF LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jaitu
|
PB-12-006-019-001/123
(KAREER WALI)
|
2612006000NRG24060220240219883
|
08/02/2024
|
BIMLA
|
2612006WL007566
|
BIMLA
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340278
|
|
BIMLA WOF LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Jaitu
|
PB-12-006-019-001/124
(KAREER WALI)
|
2612006000NRG24060220240219884
|
08/02/2024
|
GUDDI KAUR
|
2612006WL007566
|
GUDDI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340281
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-019-001/124
(KAREER WALI)
|
2612006000NRG24060220240219742
|
08/02/2024
|
GUDDI KAUR
|
2612006WL007565
|
GUDDI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340280
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
293
|
Jaitu
|
PB-12-006-019-001/125
(KAREER WALI)
|
2612006000NRG24060220240219743
|
08/02/2024
|
HARBANS KAUR
|
2612006WL007565
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Jaitu
|
PB-12-006-019-001/126
(KAREER WALI)
|
2612006000NRG24060220240219744
|
08/02/2024
|
KULWANT KAUR
|
2612006WL007565
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340275
|
|
KULWANT KAUR W OF DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jaitu
|
PB-12-006-019-001/129
(KAREER WALI)
|
2612006000NRG24060220240219886
|
08/02/2024
|
BALJINDER KAUR
|
2612006WL007566
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340360
|
|
BALJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-019-001/130
(KAREER WALI)
|
2612006000NRG24060220240219747
|
08/02/2024
|
KARMJIT KAUR
|
2612006WL007565
|
KARMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340172
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24060220240219748
|
08/02/2024
|
KARAMJEET KAUR
|
2612006WL007565
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340273
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
298
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24060220240219887
|
08/02/2024
|
KARAMJEET KAUR
|
2612006WL007566
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340274
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
299
|
Jaitu
|
PB-12-006-019-001/136
(KAREER WALI)
|
2612006000NRG24060220240219750
|
08/02/2024
|
RANI KAUR
|
2612006WL007565
|
RANI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340308
|
|
RANI KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jaitu
|
PB-12-006-019-001/139
(KAREER WALI)
|
2612006000NRG24060220240219752
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007565
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340283
|
|
VEERPAL KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
301
|
Jaitu
|
PB-12-006-019-001/140
(KAREER WALI)
|
2612006000NRG24060220240219889
|
08/02/2024
|
JASWINDER SINGH
|
2612006WL007566
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Jaitu
|
PB-12-006-019-001/149
(KAREER WALI)
|
2612006000NRG24060220240219893
|
08/02/2024
|
BALJINDER KAUR
|
2612006WL007566
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340361
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
303
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24060220240219894
|
08/02/2024
|
KULWINDER SINGH
|
2612006WL007566
|
KULWINDER SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340350
|
|
KULWINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24060220240219759
|
08/02/2024
|
KULWINDER SINGH
|
2612006WL007565
|
KULWINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340351
|
|
KULWINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24060220240219764
|
08/02/2024
|
MANDEEP KAUR
|
2612006WL007565
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939340299
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24060220240219897
|
08/02/2024
|
MANDEEP KAUR
|
2612006WL007566
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939340300
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Jaitu
|
PB-12-006-019-001/154
(KAREER WALI)
|
2612006000NRG24060220240219765
|
08/02/2024
|
JASPREET KAUR
|
2612006WL007565
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340398
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24060220240219766
|
08/02/2024
|
SARABJEET KAUR
|
2612006WL007565
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340303
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24060220240219778
|
08/02/2024
|
JAGSIR SINGH
|
2612006WL007565
|
JAGSIR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340286
|
|
JAGSIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24060220240219904
|
08/02/2024
|
JAGSIR SINGH
|
2612006WL007566
|
JAGSIR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340287
|
|
JAGSIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24060220240219905
|
08/02/2024
|
KIRANJIT KAUR
|
2612006WL007566
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340334
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24060220240219779
|
08/02/2024
|
KIRANJIT KAUR
|
2612006WL007565
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340333
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Jaitu
|
PB-12-006-019-001/171
(KAREER WALI)
|
2612006000NRG24060220240219906
|
08/02/2024
|
JASPREET KAUR
|
2612006WL007566
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340364
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Jaitu
|
PB-12-006-019-001/180
(KAREER WALI)
|
2612006000NRG24060220240219781
|
08/02/2024
|
Ramandeep kaur
|
2612006WL007565
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340365
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Jaitu
|
PB-12-006-019-001/19
(KAREER WALI)
|
2612006000NRG24060220240219783
|
08/02/2024
|
MANDEEP KAUR
|
2612006WL007565
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340314
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Jaitu
|
PB-12-006-019-001/19
(KAREER WALI)
|
2612006000NRG24060220240219910
|
08/02/2024
|
MANDEEP KAUR
|
2612006WL007566
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340313
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Jaitu
|
PB-12-006-019-001/194
(KAREER WALI)
|
2612006000NRG24060220240219912
|
08/02/2024
|
amandeep kaur
|
2612006WL007566
|
amandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939340343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Jaitu
|
PB-12-006-019-001/194
(KAREER WALI)
|
2612006000NRG24060220240219785
|
08/02/2024
|
amandeep kaur
|
2612006WL007565
|
amandeep kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939340342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Jaitu
|
PB-12-006-019-001/199
(KAREER WALI)
|
2612006000NRG24060220240219788
|
08/02/2024
|
GUDDAI KAUR
|
2612006WL007565
|
GUDDAI KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340367
|
|
GUDDAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Jaitu
|
PB-12-006-019-001/199
(KAREER WALI)
|
2612006000NRG24060220240219914
|
08/02/2024
|
GUDDAI KAUR
|
2612006WL007566
|
GUDDAI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340368
|
|
GUDDAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Jaitu
|
PB-12-006-019-001/2
(KAREER WALI)
|
2612006000NRG24060220240219789
|
08/02/2024
|
MELA SINGH
|
2612006WL007565
|
MELA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340289
|
|
MELA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24060220240219791
|
08/02/2024
|
Simarjeet kaur
|
2612006WL007565
|
Simarjeet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340284
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
Jaitu
|
PB-12-006-019-001/22
(KAREER WALI)
|
2612006000NRG24060220240219794
|
08/02/2024
|
NIRMAL KAUR
|
2612006WL007565
|
NIRMAL KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340321
|
|
NIRMAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Jaitu
|
PB-12-006-019-001/27
(KAREER WALI)
|
2612006000NRG24060220240219796
|
08/02/2024
|
SUNITA
|
2612006WL007565
|
SUNITA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340374
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Jaitu
|
PB-12-006-019-001/27
(KAREER WALI)
|
2612006000NRG24060220240219919
|
08/02/2024
|
SUNITA
|
2612006WL007566
|
SUNITA
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340373
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24060220240219921
|
08/02/2024
|
Karamjit kaur
|
2612006WL007566
|
Karamjit kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340372
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24060220240219797
|
08/02/2024
|
Karamjit kaur
|
2612006WL007565
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340371
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Jaitu
|
PB-12-006-019-001/34
(KAREER WALI)
|
2612006000NRG24060220240219803
|
08/02/2024
|
JASVEER KAUR
|
2612006WL007565
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340291
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Jaitu
|
PB-12-006-019-001/34
(KAREER WALI)
|
2612006000NRG24060220240219924
|
08/02/2024
|
JASVEER KAUR
|
2612006WL007566
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340292
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Jaitu
|
PB-12-006-019-001/35
(KAREER WALI)
|
2612006000NRG24060220240219925
|
08/02/2024
|
KAMALJIT KAUR
|
2612006WL007566
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340302
|
|
KAMALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jaitu
|
PB-12-006-019-001/35
(KAREER WALI)
|
2612006000NRG24060220240219804
|
08/02/2024
|
KAMALJIT KAUR
|
2612006WL007565
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340301
|
|
KAMALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Jaitu
|
PB-12-006-019-001/37
(KAREER WALI)
|
2612006000NRG24060220240219807
|
08/02/2024
|
HARPREET KAUR
|
2612006WL007565
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340362
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Jaitu
|
PB-12-006-019-001/37
(KAREER WALI)
|
2612006000NRG24060220240219927
|
08/02/2024
|
HARPREET KAUR
|
2612006WL007566
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340363
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24060220240219809
|
08/02/2024
|
SATINAM SINGH
|
2612006WL007565
|
SATINAM SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340282
|
|
SATNAM SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24060220240219810
|
08/02/2024
|
SIMRJEET KAUR
|
2612006WL007565
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340181
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24060220240219929
|
08/02/2024
|
SIMRJEET KAUR
|
2612006WL007566
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340182
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jaitu
|
PB-12-006-019-001/45
(KAREER WALI)
|
2612006000NRG24060220240219811
|
08/02/2024
|
GURTEJ SINGH
|
2612006WL007565
|
GURTEJ SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340339
|
|
MR GURTEJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24060220240219812
|
08/02/2024
|
KULDEEP SINGH
|
2612006WL007565
|
KULDEEP SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340354
|
|
KULDEEP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24060220240219930
|
08/02/2024
|
KULDEEP SINGH
|
2612006WL007566
|
KULDEEP SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340355
|
|
KULDEEP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24060220240219931
|
08/02/2024
|
PARAMJEET KAUR
|
2612006WL007566
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340307
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24060220240219813
|
08/02/2024
|
PARAMJEET KAUR
|
2612006WL007565
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340306
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24060220240219818
|
08/02/2024
|
MANPREET KAUR
|
2612006WL007565
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340173
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24060220240219935
|
08/02/2024
|
MANPREET KAUR
|
2612006WL007566
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340174
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Jaitu
|
PB-12-006-019-001/55
(KAREER WALI)
|
2612006000NRG24060220240219936
|
08/02/2024
|
GURDEV KAUR
|
2612006WL007566
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340183
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
Jaitu
|
PB-12-006-019-001/55
(KAREER WALI)
|
2612006000NRG24060220240219819
|
08/02/2024
|
GURDEV KAUR
|
2612006WL007565
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340184
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Jaitu
|
PB-12-006-019-001/57
(KAREER WALI)
|
2612006000NRG24060220240219820
|
08/02/2024
|
SEERA SINGH
|
2612006WL007565
|
SEERA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340304
|
|
SEERA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jaitu
|
PB-12-006-019-001/57
(KAREER WALI)
|
2612006000NRG24060220240219937
|
08/02/2024
|
SEERA SINGH
|
2612006WL007566
|
SEERA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340305
|
|
SEERA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24060220240219938
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007566
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340356
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24060220240219822
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007565
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340357
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24060220240219823
|
08/02/2024
|
LASHMAN SINGH
|
2612006WL007565
|
LASHMAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340318
|
|
LASHMAN SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Jaitu
|
PB-12-006-019-001/60
(KAREER WALI)
|
2612006000NRG24060220240219939
|
08/02/2024
|
BAADAL SINGH
|
2612006WL007566
|
BAADAL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340336
|
|
BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Jaitu
|
PB-12-006-019-001/62
(KAREER WALI)
|
2612006000NRG24060220240219825
|
08/02/2024
|
KULWANT KAUR
|
2612006WL007565
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340293
|
|
KULWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24060220240219826
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007565
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340187
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24060220240219940
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007566
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340268
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Jaitu
|
PB-12-006-019-001/64
(KAREER WALI)
|
2612006000NRG24060220240219827
|
08/02/2024
|
SUKHDEEP KAUR
|
2612006WL007565
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340271
|
|
SUKHDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24060220240219828
|
08/02/2024
|
GURPREET KAUR
|
2612006WL007565
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340358
|
|
GURPREET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24060220240219941
|
08/02/2024
|
GURPREET KAUR
|
2612006WL007566
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340359
|
|
GURPREET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24060220240219942
|
08/02/2024
|
MEJAR SINGH
|
2612006WL007566
|
MEJAR SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340298
|
|
MEJAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24060220240219943
|
08/02/2024
|
BHEEMA SINGH
|
2612006WL007566
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340436
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24060220240219829
|
08/02/2024
|
BHEEMA SINGH
|
2612006WL007565
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340435
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24060220240219842
|
08/02/2024
|
Rajveer kaur
|
2612006WL007565
|
Rajveer kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340288
|
|
RAJVEER KAUR UG CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Jaitu
|
PB-12-006-019-001/84
(KAREER WALI)
|
2612006000NRG24060220240219843
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007565
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340166
|
|
JASWINDER KAUR W OF GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Jaitu
|
PB-12-006-019-001/84
(KAREER WALI)
|
2612006000NRG24060220240219953
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007566
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340167
|
|
JASWINDER KAUR W OF GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24060220240219954
|
08/02/2024
|
JALOR SINGH
|
2612006WL007566
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340319
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
365
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24060220240219844
|
08/02/2024
|
JALOR SINGH
|
2612006WL007565
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340320
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24060220240219845
|
08/02/2024
|
Rani kaur
|
2612006WL007565
|
Rani kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340335
|
|
RANI KAUR WO RASHA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Jaitu
|
PB-12-006-019-001/87
(KAREER WALI)
|
2612006000NRG24060220240219846
|
08/02/2024
|
Arshpreet Kaur
|
2612006WL007565
|
Arshpreet Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
Jaitu
|
PB-12-006-019-001/87
(KAREER WALI)
|
2612006000NRG24060220240219955
|
08/02/2024
|
Arshpreet Kaur
|
2612006WL007566
|
Arshpreet Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939340347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
Jaitu
|
PB-12-006-019-001/88
(KAREER WALI)
|
2612006000NRG24060220240219956
|
08/02/2024
|
JASMAIL KAUR
|
2612006WL007566
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340344
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
Jaitu
|
PB-12-006-019-001/88
(KAREER WALI)
|
2612006000NRG24060220240219847
|
08/02/2024
|
JASMAIL KAUR
|
2612006WL007565
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340345
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
Jaitu
|
PB-12-006-019-001/9
(KAREER WALI)
|
2612006000NRG24060220240219849
|
08/02/2024
|
IQBAL SINGH
|
2612006WL007565
|
IQBAL SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340439
|
|
IKBAL SINGH SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Jaitu
|
PB-12-006-019-001/9
(KAREER WALI)
|
2612006000NRG24060220240219957
|
08/02/2024
|
IQBAL SINGH
|
2612006WL007566
|
IQBAL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340438
|
|
IKBAL SINGH SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24060220240219960
|
08/02/2024
|
GURJEET KAUR
|
2612006WL007566
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340170
|
|
GURJIT KAUR W O MALTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24060220240219851
|
08/02/2024
|
GURJEET KAUR
|
2612006WL007565
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340169
|
|
GURJIT KAUR W O MALTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24060220240219853
|
08/02/2024
|
JASVINDER KAUR
|
2612006WL007565
|
JASVINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340168
|
|
JASVINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24060220240219852
|
08/02/2024
|
RAM SINGH
|
2612006WL007565
|
RAM SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340285
|
|
RAM SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24060220240219855
|
08/02/2024
|
Jasveer singh
|
2612006WL007565
|
Jasveer singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340294
|
|
JASVEER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24060220240219962
|
08/02/2024
|
Jasveer singh
|
2612006WL007566
|
Jasveer singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340349
|
|
JASVEER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173922
|
173922
|
|
|
|
|
|
|
|
|
379
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24060220240219792
|
08/02/2024
|
surjeet singh
|
2612006WL007565
|
surjeet singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340442
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24060220240219916
|
08/02/2024
|
surjeet singh
|
2612006WL007566
|
surjeet singh
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340441
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24060220240219634
|
08/02/2024
|
KULDEEP KAUR
|
2612006WL007564
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340401
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24080220240220156
|
08/02/2024
|
KULDEEP KAUR
|
2612006WL007584
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340402
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24080220240220157
|
08/02/2024
|
DARSHAN SINGH
|
2612006WL007584
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340430
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24060220240219635
|
08/02/2024
|
DARSHAN SINGH
|
2612006WL007564
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340431
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24060220240219641
|
08/02/2024
|
SARBJEET KAUR
|
2612006WL007564
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340381
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24080220240220161
|
08/02/2024
|
SARBJEET KAUR
|
2612006WL007584
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340382
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Jaitu
|
PB-12-006-069-001/138
(RAMU WALA)
|
2612006000NRG24080220240220168
|
08/02/2024
|
SUKHJEET KAUR
|
2612006WL007584
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340226
|
|
SUKHJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Jaitu
|
PB-12-006-069-001/138
(RAMU WALA)
|
2612006000NRG24060220240219647
|
08/02/2024
|
SUKHJEET KAUR
|
2612006WL007564
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340225
|
|
SUKHJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Jaitu
|
PB-12-006-069-001/14
(RAMU WALA)
|
2612006000NRG24060220240219649
|
08/02/2024
|
KIRAN PAL KAUR
|
2612006WL007564
|
KIRAN PAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340404
|
|
KIRANPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Jaitu
|
PB-12-006-069-001/14
(RAMU WALA)
|
2612006000NRG24080220240220169
|
08/02/2024
|
KIRAN PAL KAUR
|
2612006WL007584
|
KIRAN PAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340403
|
|
KIRANPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Jaitu
|
PB-12-006-069-001/153
(RAMU WALA)
|
2612006000NRG24060220240219656
|
08/02/2024
|
KAMAIDEEP KAUR
|
2612006WL007564
|
KAMAIDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340396
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Jaitu
|
PB-12-006-069-001/153
(RAMU WALA)
|
2612006000NRG24080220240220176
|
08/02/2024
|
KAMAIDEEP KAUR
|
2612006WL007584
|
KAMAIDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340397
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24080220240220178
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007584
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340385
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24060220240219658
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007564
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340386
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24060220240219665
|
08/02/2024
|
RANI KAUR
|
2612006WL007564
|
RANI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340437
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24080220240220186
|
08/02/2024
|
RANI KAUR
|
2612006WL007584
|
RANI KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340227
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24080220240220188
|
08/02/2024
|
REKHA RANI
|
2612006WL007584
|
REKHA RANI
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340429
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24060220240219667
|
08/02/2024
|
REKHA RANI
|
2612006WL007564
|
REKHA RANI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340428
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24060220240219670
|
08/02/2024
|
PALWINDER KAUR
|
2612006WL007564
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340405
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24080220240220190
|
08/02/2024
|
PALWINDER KAUR
|
2612006WL007584
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340406
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24080220240220193
|
08/02/2024
|
BINDER KAUR
|
2612006WL007584
|
BINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340407
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24060220240219673
|
08/02/2024
|
BINDER KAUR
|
2612006WL007564
|
BINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340408
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24080220240220197
|
08/02/2024
|
MANJEET BANO
|
2612006WL007584
|
MANJEET BANO
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340410
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24060220240219678
|
08/02/2024
|
MANJEET BANO
|
2612006WL007564
|
MANJEET BANO
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340409
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24060220240219682
|
08/02/2024
|
GURTEJ SINGH
|
2612006WL007564
|
GURTEJ SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340411
|
|
GURTEJ SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24060220240219683
|
08/02/2024
|
SANDEEP KAUR
|
2612006WL007564
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340413
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24080220240220202
|
08/02/2024
|
SANDEEP KAUR
|
2612006WL007584
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340412
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24080220240220203
|
08/02/2024
|
KEWAL SINGH
|
2612006WL007584
|
KEWAL SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340414
|
|
KEWAL SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24060220240219684
|
08/02/2024
|
KEWAL SINGH
|
2612006WL007564
|
KEWAL SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340415
|
|
KEWAL SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24080220240220204
|
08/02/2024
|
SUKHDEEP KAUR
|
2612006WL007584
|
SUKHDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340416
|
|
SUKHDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24080220240220205
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007584
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340418
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24060220240219685
|
08/02/2024
|
VEERPAL KAUR
|
2612006WL007564
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340417
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24060220240219686
|
08/02/2024
|
JASVIR KAUR
|
2612006WL007564
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340419
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24080220240220206
|
08/02/2024
|
JASVIR KAUR
|
2612006WL007584
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340420
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24060220240219690
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007564
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340312
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24080220240220211
|
08/02/2024
|
AMANDEEP KAUR
|
2612006WL007584
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340311
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24060220240219691
|
08/02/2024
|
GURSEWAK SINGH
|
2612006WL007564
|
GURSEWAK SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340421
|
|
GURSEWAK SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24060220240219693
|
08/02/2024
|
PARMJIT KAUR
|
2612006WL007564
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340423
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24080220240220213
|
08/02/2024
|
PARMJIT KAUR
|
2612006WL007584
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340422
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24080220240220215
|
08/02/2024
|
GURMEET KAUR
|
2612006WL007584
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340424
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Jaitu
|
PB-12-006-069-001/61
(RAMU WALA)
|
2612006000NRG24080220240220216
|
08/02/2024
|
JASWINDER KAUR
|
2612006WL007584
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340425
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24080220240220217
|
08/02/2024
|
SUKHJIT KAUR
|
2612006WL007584
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340427
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24060220240219696
|
08/02/2024
|
SUKHJIT KAUR
|
2612006WL007564
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340426
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24060220240219699
|
08/02/2024
|
GULAB KAUR
|
2612006WL007564
|
GULAB KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340189
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
425
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24080220240220220
|
08/02/2024
|
GULAB KAUR
|
2612006WL007584
|
GULAB KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340188
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
426
|
Jaitu
|
PB-12-006-069-001/75
(RAMU WALA)
|
2612006000NRG24080220240220222
|
08/02/2024
|
NAHEB BEGAM
|
2612006WL007584
|
NAHEB BEGAM
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340190
|
|
NASEEB BHEGAM WO MITHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Jaitu
|
PB-12-006-069-001/75
(RAMU WALA)
|
2612006000NRG24060220240219701
|
08/02/2024
|
NAHEB BEGAM
|
2612006WL007564
|
NAHEB BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340191
|
|
NASEEB BHEGAM WO MITHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24060220240219702
|
08/02/2024
|
SURJEET KAUR
|
2612006WL007564
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340192
|
|
SURJEET KAUR WO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Jaitu
|
PB-12-006-069-001/78
(RAMU WALA)
|
2612006000NRG24080220240220224
|
08/02/2024
|
MURTI KAUR
|
2612006WL007584
|
MURTI KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340193
|
|
MURTI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24080220240220228
|
08/02/2024
|
SANDEEP BEGAM
|
2612006WL007584
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340194
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24060220240219707
|
08/02/2024
|
SANDEEP BEGAM
|
2612006WL007564
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340195
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24060220240219708
|
08/02/2024
|
RAJDEEP BEGAM
|
2612006WL007564
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340196
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24060220240219710
|
08/02/2024
|
BHURA SINGH
|
2612006WL007564
|
BHURA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340197
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24080220240220230
|
08/02/2024
|
MANJEET KAUR
|
2612006WL007584
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340198
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24060220240219715
|
08/02/2024
|
JARNAIL KAUR
|
2612006WL007564
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340199
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
436
|
Jaitu
|
PB-12-006-069-001/219
(RAMU WALA)
|
2612006000NRG24080220240220192
|
08/02/2024
|
BALDEV SINGH
|
2612006WL007584
|
BALDEV SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340480
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-069-001/219
(RAMU WALA)
|
2612006000NRG24060220240219672
|
08/02/2024
|
BALDEV SINGH
|
2612006WL007564
|
BALDEV SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340479
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
438
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24060220240219776
|
08/02/2024
|
HARMANJOT KAUR
|
2612006WL007565
|
HARMANJOT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340400
|
|
MRS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24060220240219903
|
08/02/2024
|
HARMANJOT KAUR
|
2612006WL007566
|
HARMANJOT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340399
|
|
MRS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24060220240219902
|
08/02/2024
|
KULWANT SINGH
|
2612006WL007566
|
KULWANT SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340448
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24060220240219775
|
08/02/2024
|
KULWANT SINGH
|
2612006WL007565
|
KULWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340447
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-019-001/48
(KAREER WALI)
|
2612006000NRG24060220240219814
|
08/02/2024
|
PARAMJIT KAUR
|
2612006WL007565
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939340517
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24070220240220124
|
08/02/2024
|
ANGREJ KAUR
|
2612006WL007581
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340449
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24070220240220125
|
08/02/2024
|
VEER SINGH
|
2612006WL007581
|
VEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340490
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jaitu
|
PB-12-006-046-001/208
(LAMBWALI)
|
2612006000NRG24070220240220126
|
08/02/2024
|
PAMI KAUR
|
2612006WL007581
|
PAMI KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340492
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24080220240220200
|
08/02/2024
|
SIMARANJEET KAUR
|
2612006WL007584
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939340514
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24060220240219712
|
08/02/2024
|
SUKHPREET KAUR
|
2612006WL007564
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340508
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
448
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24060220240219767
|
08/02/2024
|
GURDEEP SINGH
|
2612006WL007565
|
GURDEEP SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340520
|
|
GURDEEP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24060220240219898
|
08/02/2024
|
GURDEEP SINGH
|
2612006WL007566
|
GURDEEP SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340521
|
|
GURDEEP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24060220240219920
|
08/02/2024
|
NAJAR SINGH
|
2612006WL007566
|
NAJAR SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340523
|
|
NAZAR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24060220240219798
|
08/02/2024
|
NAJAR SINGH
|
2612006WL007565
|
NAJAR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340522
|
|
NAZAR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Jaitu
|
PB-12-006-069-001/29-A
(RAMU WALA)
|
2612006000NRG24060220240219674
|
08/02/2024
|
JASVEER KAUR
|
2612006WL007564
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340518
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-069-001/29-A
(RAMU WALA)
|
2612006000NRG24080220240220194
|
08/02/2024
|
JASVEER KAUR
|
2612006WL007584
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340519
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24080220240220134
|
08/02/2024
|
SUKHWINDER SINGH
|
2612006WL007582
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340541
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
455
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24070220240220128
|
08/02/2024
|
SOHAN SINGH
|
2612006WL007581
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340540
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
456
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24070220240220119
|
08/02/2024
|
JAGGA SINGH
|
2612006WL007581
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340097
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Jaitu
|
PB-12-006-039-001/205
(BAJAKHANA)
|
2612006000NRG24070220240220120
|
08/02/2024
|
LAKHVEER SINGH
|
2612006WL007581
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340096
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24070220240220121
|
08/02/2024
|
BHOLA SINGH
|
2612006WL007581
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939340101
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-115-001/104
(BAJAKHANA NAVA)
|
2612006000NRG24070220240220129
|
08/02/2024
|
KULVEER SINGH
|
2612006WL007581
|
KULVEER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340102
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24070220240220130
|
08/02/2024
|
NIRMAL SINGH
|
2612006WL007581
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939340098
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
461
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24060220240219917
|
08/02/2024
|
kirna kaur
|
2612006WL007566
|
kirna kaur
|
00415
|
SBIN0051084
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939340099
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24060220240219793
|
08/02/2024
|
kirna kaur
|
2612006WL007565
|
kirna kaur
|
00415
|
SBIN0051084
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939340100
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594789
|
594789
|
|
|
|
|
|
|
|