|
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-12-006-090-001/266
(MADHAK)
|
2612006000NRG24180520230010001
|
18/05/2023
|
HARMESH SINGH
|
2612006WL000422
|
HARMESH SINGH
|
00032
|
UTIB0002464
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534913
|
|
HARMESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/268
(MADHAK)
|
2612006000NRG24180520230010002
|
18/05/2023
|
GORA RAM
|
2612006WL000422
|
GORA RAM
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534842
|
|
GORA RAM SO MAHLA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-090-001/272
(MADHAK)
|
2612006000NRG24180520230010006
|
18/05/2023
|
SUKHMAN KAUR
|
2612006WL000422
|
SUKHMAN KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534843
|
|
SUKHMAN KAUR WO SHAMBER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-090-001/51
(MADHAK)
|
2612006000NRG24180520230010045
|
18/05/2023
|
Gurwinder kaur
|
2612006WL000422
|
Gurwinder kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534839
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24180520230009932
|
18/05/2023
|
JASWINDER KAUR
|
2612006WL000422
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534821
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-090-001/121
(MADHAK)
|
2612006000NRG24180520230009934
|
18/05/2023
|
KARAMJEET KAUR
|
2612006WL000422
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534829
|
|
Mrs. KARAMJEET KAUR W/O JIUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-090-001/123
(MADHAK)
|
2612006000NRG24180520230009937
|
18/05/2023
|
HARBANS KAUR
|
2612006WL000422
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534824
|
|
HARBANS KAUR W/O THAKUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24180520230009963
|
18/05/2023
|
balwinder kaur
|
2612006WL000422
|
balwinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534827
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-090-001/223-A
(MADHAK)
|
2612006000NRG24180520230009985
|
18/05/2023
|
Lovepreet kaur
|
2612006WL000422
|
Lovepreet kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534835
|
|
Mr. LOVEPREET KAUR W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-090-001/225
(MADHAK)
|
2612006000NRG24180520230009987
|
18/05/2023
|
BHANGA SINGH
|
2612006WL000422
|
BHANGA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534826
|
|
Mr. BHANGA SINGH S/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24180520230009994
|
18/05/2023
|
SARBJEET KAUR
|
2612006WL000422
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534832
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG24180520230010024
|
18/05/2023
|
JANG SINGH
|
2612006WL000422
|
JANG SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534825
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24180520230010025
|
18/05/2023
|
SONY RANI
|
2612006WL000422
|
SONY RANI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534833
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24180520230010042
|
18/05/2023
|
JAGDEV KAUR
|
2612006WL000422
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534820
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24180520230010050
|
18/05/2023
|
RESHAM KAUR
|
2612006WL000422
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534822
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Jaitu
|
PB-12-006-090-001/67-A
(MADHAK)
|
2612006000NRG24180520230010059
|
18/05/2023
|
NIKKI KAUR
|
2612006WL000422
|
NIKKI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534830
|
|
NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Jaitu
|
PB-12-006-090-001/71
(MADHAK)
|
2612006000NRG24180520230010061
|
18/05/2023
|
KARAMJIT KAUR
|
2612006WL000422
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534831
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-090-001/72
(MADHAK)
|
2612006000NRG24180520230010062
|
18/05/2023
|
GURJANT SINGH
|
2612006WL000422
|
GURJANT SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821534819
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-090-001/83
(MADHAK)
|
2612006000NRG24180520230010065
|
18/05/2023
|
SUKHWINDER KAUR
|
2612006WL000422
|
SUKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534823
|
|
Mrs. SUKHWINDER KAUR W/O MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-090-001/87
(MADHAK)
|
2612006000NRG24180520230010066
|
18/05/2023
|
GURMEET KAUR
|
2612006WL000422
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534922
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
21
|
Jaitu
|
PB-12-006-090-001/94
(MADHAK)
|
2612006000NRG24180520230010074
|
18/05/2023
|
SUKHVINDER KAUR
|
2612006WL000422
|
SUKHVINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534828
|
|
Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-090-001/189
(MADHAK)
|
2612006000NRG24180520230009971
|
18/05/2023
|
JOGINDER SINGH
|
2612006WL000422
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534928
|
|
GYAN KAUR W/O KASTURI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-090-001/265
(MADHAK)
|
2612006000NRG24180520230009999
|
18/05/2023
|
NASIB KAUR
|
2612006WL000422
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534785
|
|
NASEEB KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24180520230010018
|
18/05/2023
|
GURMAIL KAUR
|
2612006WL000422
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534784
|
|
GURMAIL KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-090-001/129
(MADHAK)
|
2612006000NRG24180520230009944
|
18/05/2023
|
SUKHJEET KAUR
|
2612006WL000422
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534837
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24180520230009964
|
18/05/2023
|
SUKHJIT KAUR
|
2612006WL000422
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534836
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24180520230010034
|
18/05/2023
|
Neetu Kaur
|
2612006WL000422
|
Neetu Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534786
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24180520230009921
|
18/05/2023
|
BALJEET KAUR
|
2612006WL000422
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534927
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24180520230009923
|
18/05/2023
|
Amarjit Kaur
|
2612006WL000422
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534815
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24180520230009925
|
18/05/2023
|
GURPREET SINGH
|
2612006WL000422
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534908
|
|
GORA SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24180520230009930
|
18/05/2023
|
BALKAR SINGH
|
2612006WL000422
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534917
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24180520230009940
|
18/05/2023
|
BALJINDER KAUR
|
2612006WL000422
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821534883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Jaitu
|
PB-12-006-090-001/128
(MADHAK)
|
2612006000NRG24180520230009943
|
18/05/2023
|
AMANDEEP KAUR
|
2612006WL000422
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534798
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Jaitu
|
PB-12-006-090-001/136
(MADHAK)
|
2612006000NRG24180520230009948
|
18/05/2023
|
Harpreet Kaur
|
2612006WL000422
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534915
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24180520230009955
|
18/05/2023
|
Karamjit Kaur
|
2612006WL000422
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534799
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Jaitu
|
PB-12-006-090-001/152
(MADHAK)
|
2612006000NRG24180520230009957
|
18/05/2023
|
PARAMJIT KAUR
|
2612006WL000422
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534870
|
|
ANGREJ SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24180520230009961
|
18/05/2023
|
BEERU
|
2612006WL000422
|
BEERU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534797
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24180520230009966
|
18/05/2023
|
JASPREET KAUR
|
2612006WL000422
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534805
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24180520230009968
|
18/05/2023
|
SHINDER KAUR
|
2612006WL000422
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534924
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24180520230009969
|
18/05/2023
|
JASPAL KAUR
|
2612006WL000422
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534872
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Jaitu
|
PB-12-006-090-001/199
(MADHAK)
|
2612006000NRG24180520230009975
|
18/05/2023
|
GAGGU
|
2612006WL000422
|
GAGGU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534901
|
|
GAGGU WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24180520230009978
|
18/05/2023
|
jagjeet kaur
|
2612006WL000422
|
jagjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534812
|
|
JAGJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24180520230009984
|
18/05/2023
|
GURVINDER KAUR
|
2612006WL000422
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534795
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-090-001/224
(MADHAK)
|
2612006000NRG24180520230009986
|
18/05/2023
|
AMANDEEP KAUR
|
2612006WL000422
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821534817
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24180520230009988
|
18/05/2023
|
SURJIT KAUR
|
2612006WL000422
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534808
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-090-001/235
(MADHAK)
|
2612006000NRG24180520230009992
|
18/05/2023
|
talwinder kaur
|
2612006WL000422
|
talwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534811
|
|
TALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24180520230009993
|
18/05/2023
|
BOOTA SINGH
|
2612006WL000422
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534810
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24180520230009995
|
18/05/2023
|
Sukhdev Kaur
|
2612006WL000422
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534806
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Jaitu
|
PB-12-006-090-001/257
(MADHAK)
|
2612006000NRG24180520230009996
|
18/05/2023
|
SIMRAN
|
2612006WL000422
|
SIMRAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534794
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Jaitu
|
PB-12-006-090-001/266
(MADHAK)
|
2612006000NRG24180520230010000
|
18/05/2023
|
HARMANDEEP KAUR
|
2612006WL000422
|
HARMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534796
|
|
HARMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24180520230010003
|
18/05/2023
|
MAJOR SINGH
|
2612006WL000422
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534818
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24180520230010004
|
18/05/2023
|
RAMANDEEP KAUR
|
2612006WL000422
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534801
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24180520230010005
|
18/05/2023
|
CHHINDERPAL KAUR
|
2612006WL000422
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534803
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-090-001/274
(MADHAK)
|
2612006000NRG24180520230010007
|
18/05/2023
|
SHLINDER KAUR
|
2612006WL000422
|
SHLINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534914
|
|
SHINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Jaitu
|
PB-12-006-090-001/278
(MADHAK)
|
2612006000NRG24180520230010008
|
18/05/2023
|
KULWINDER SINGH
|
2612006WL000422
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534897
|
|
KULWINDER SINGH SO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Jaitu
|
PB-12-006-090-001/284
(MADHAK)
|
2612006000NRG24180520230010011
|
18/05/2023
|
HAVANPREET KAUR
|
2612006WL000422
|
HAVANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534923
|
|
HAVANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Jaitu
|
PB-12-006-090-001/285
(MADHAK)
|
2612006000NRG24180520230010012
|
18/05/2023
|
MANJIT KAUR
|
2612006WL000422
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534788
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24180520230010014
|
18/05/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL000422
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534789
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24180520230010015
|
18/05/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL000422
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821534793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24180520230010016
|
18/05/2023
|
KHUSHPREET KAUR
|
2612006WL000422
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534902
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24180520230010017
|
18/05/2023
|
RAMANDEEP KAUR
|
2612006WL000422
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534800
|
|
RAMAN DEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24180520230010019
|
18/05/2023
|
DALJEET KAUR
|
2612006WL000422
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534792
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24180520230010022
|
18/05/2023
|
KULDEEP KAUR
|
2612006WL000422
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534916
|
|
KULDEEP KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Jaitu
|
PB-12-006-090-001/297
(MADHAK)
|
2612006000NRG24180520230010021
|
18/05/2023
|
MANDEEP SINGH
|
2612006WL000422
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534791
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24180520230010023
|
18/05/2023
|
MANPREET KAUR
|
2612006WL000422
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534807
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24180520230010026
|
18/05/2023
|
NIKKI KAUR
|
2612006WL000422
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534905
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-090-001/306
(MADHAK)
|
2612006000NRG24180520230010027
|
18/05/2023
|
PRINKA
|
2612006WL000422
|
PRINKA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534813
|
|
PRINKA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Jaitu
|
PB-12-006-090-001/312
(MADHAK)
|
2612006000NRG24180520230010028
|
18/05/2023
|
AMANDEEP KAUR
|
2612006WL000422
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534809
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24180520230010029
|
18/05/2023
|
GURJEET KAUR
|
2612006WL000422
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534814
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Jaitu
|
PB-12-006-090-001/316
(MADHAK)
|
2612006000NRG24180520230010030
|
18/05/2023
|
TARANJIT KAUR
|
2612006WL000422
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534804
|
|
TARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24180520230010033
|
18/05/2023
|
Mandeep Kaur
|
2612006WL000422
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534802
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24180520230010032
|
18/05/2023
|
Sikander Singh
|
2612006WL000422
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534912
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24180520230010035
|
18/05/2023
|
Jaspreet Kaur
|
2612006WL000422
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534911
|
|
JASPREET KAUR FNG JOGINDER SINGH & DO JO
|
BANK OF BARODA(606985)
|
|
74
|
Jaitu
|
PB-12-006-090-001/40
(MADHAK)
|
2612006000NRG24180520230010037
|
18/05/2023
|
BIKKAR SINGH
|
2612006WL000422
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534926
|
|
BIKAR SINGH S/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24180520230010040
|
18/05/2023
|
AMANDEEP KAUR
|
2612006WL000422
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534904
|
|
AMANDEEP KAUR WO RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24180520230010047
|
18/05/2023
|
LAKHVEER SINGH
|
2612006WL000422
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534906
|
|
LAKHVEER SINGH SO KIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24180520230010048
|
18/05/2023
|
REENA DEVI
|
2612006WL000422
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534907
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24180520230010053
|
18/05/2023
|
JAGTAR SINGH
|
2612006WL000422
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534787
|
|
JAGTAR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24180520230010057
|
18/05/2023
|
BALWINDER KAUR
|
2612006WL000422
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534881
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24180520230010058
|
18/05/2023
|
SHINDERPAL KAUR
|
2612006WL000422
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534925
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Jaitu
|
PB-12-006-090-001/78
(MADHAK)
|
2612006000NRG24180520230010063
|
18/05/2023
|
SARBJEET KAUR
|
2612006WL000422
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534903
|
|
SARABJIT KAUR WO PALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24180520230010067
|
18/05/2023
|
MURTI
|
2612006WL000422
|
MURTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534896
|
|
MURTI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24180520230010072
|
18/05/2023
|
SUCHA SINGH
|
2612006WL000422
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/05/2023
|
|
1821534790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Jaitu
|
PB-12-006-090-001/93
(MADHAK)
|
2612006000NRG24180520230010073
|
18/05/2023
|
Nayab Kaur
|
2612006WL000422
|
Nayab Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534816
|
|
NAYAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-090-001/286
(MADHAK)
|
2612006000NRG24180520230010013
|
18/05/2023
|
JASVEER KAUR
|
2612006WL000422
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534782
|
|
JASVIR KAUR DO JAGSIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24180520230010036
|
18/05/2023
|
SUKHPAL KAUR
|
2612006WL000422
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534858
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24180520230010046
|
18/05/2023
|
JASPAL KAUR
|
2612006WL000422
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534777
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
88
|
Jaitu
|
PB-12-006-090-001/127
(MADHAK)
|
2612006000NRG24180520230009942
|
18/05/2023
|
KULWINDER KAUR
|
2612006WL000422
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534779
|
|
KULWINDER KAUR W/O HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24180520230009989
|
18/05/2023
|
AMANDEEP KAUR
|
2612006WL000422
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534781
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24180520230009990
|
18/05/2023
|
Angraj Singh
|
2612006WL000422
|
Angraj Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534780
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24180520230010043
|
18/05/2023
|
NADHA SINGH
|
2612006WL000422
|
NADHA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534778
|
|
NADHA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
92
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24180520230009981
|
18/05/2023
|
PARGET SINGH
|
2612006WL000422
|
PARGET SINGH
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534783
|
|
PARGAT SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24180520230009922
|
18/05/2023
|
JASVEER KAUR
|
2612006WL000422
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534850
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24180520230009924
|
18/05/2023
|
BALJEET KAUR
|
2612006WL000422
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534877
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24180520230009927
|
18/05/2023
|
MUKHTIAR KAUR
|
2612006WL000422
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534847
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24180520230009928
|
18/05/2023
|
BALWINDER KAUR
|
2612006WL000422
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534845
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-090-001/113
(MADHAK)
|
2612006000NRG24180520230009929
|
18/05/2023
|
GURVINDER KAUR
|
2612006WL000422
|
GURVINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534860
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24180520230009931
|
18/05/2023
|
BALWINDER KAUR
|
2612006WL000422
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534865
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24180520230009933
|
18/05/2023
|
SEERA RAM
|
2612006WL000422
|
SEERA RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534886
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24180520230009935
|
18/05/2023
|
JAGSEER SINGH
|
2612006WL000422
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534866
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24180520230009936
|
18/05/2023
|
JASVEER KAUR
|
2612006WL000422
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534885
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24180520230009938
|
18/05/2023
|
BALJEET KAUR
|
2612006WL000422
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534889
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24180520230009939
|
18/05/2023
|
HARDEV KAUR
|
2612006WL000422
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534882
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24180520230009945
|
18/05/2023
|
GURMAIL KAUR
|
2612006WL000422
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534888
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24180520230009946
|
18/05/2023
|
GURDEEP KAUR
|
2612006WL000422
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821534884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24180520230009947
|
18/05/2023
|
PARAKAASH KAUR
|
2612006WL000422
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534920
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24180520230009949
|
18/05/2023
|
AMARJIT KAUR
|
2612006WL000422
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534893
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24180520230009950
|
18/05/2023
|
SUKHCHAIN KAUR
|
2612006WL000422
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821534863
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24180520230009951
|
18/05/2023
|
MAHA DEVI
|
2612006WL000422
|
MAHA DEVI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534892
|
|
Mrs. MAHA DEVI
|
INDIAN BANK(607105)
|
|
110
|
Jaitu
|
PB-12-006-090-001/147
(MADHAK)
|
2612006000NRG24180520230009953
|
18/05/2023
|
BALDEV SINGH
|
2612006WL000422
|
BALDEV SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534867
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-090-001/148
(MADHAK)
|
2612006000NRG24180520230009954
|
18/05/2023
|
SUKJINDER KAUR
|
2612006WL000422
|
SUKJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534868
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-090-001/150
(MADHAK)
|
2612006000NRG24180520230009956
|
18/05/2023
|
GURMAIL KAUR
|
2612006WL000422
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534869
|
|
GURMAIL KAUR W/O BUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24180520230009958
|
18/05/2023
|
KRISHNA DEVI
|
2612006WL000422
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534851
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-090-001/160
(MADHAK)
|
2612006000NRG24180520230009959
|
18/05/2023
|
JASPREET KAUR
|
2612006WL000422
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534864
|
|
JASPREET KAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24180520230009960
|
18/05/2023
|
MANDEEP KAUR
|
2612006WL000422
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821534900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Jaitu
|
PB-12-006-090-001/170
(MADHAK)
|
2612006000NRG24180520230009962
|
18/05/2023
|
MOHAN LAL
|
2612006WL000422
|
MOHAN LAL
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534856
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24180520230009965
|
18/05/2023
|
JASVEER KAUR
|
2612006WL000422
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534887
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-090-001/181
(MADHAK)
|
2612006000NRG24180520230009967
|
18/05/2023
|
SUKHPREET KAUR
|
2612006WL000422
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534871
|
|
SUKHPREET KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24180520230009970
|
18/05/2023
|
JAGSIR SINGH
|
2612006WL000422
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821534859
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24180520230009972
|
18/05/2023
|
ANGREJ KAUR
|
2612006WL000422
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534878
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-090-001/195
(MADHAK)
|
2612006000NRG24180520230009973
|
18/05/2023
|
SIMARJIT KAUR
|
2612006WL000422
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534846
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Jaitu
|
PB-12-006-090-001/196
(MADHAK)
|
2612006000NRG24180520230009974
|
18/05/2023
|
SUKHDEV KAUR
|
2612006WL000422
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534852
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Jaitu
|
PB-12-006-090-001/2
(MADHAK)
|
2612006000NRG24180520230009976
|
18/05/2023
|
KULDEEP KAUR
|
2612006WL000422
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534861
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24180520230009977
|
18/05/2023
|
KIRANJEET KAUR
|
2612006WL000422
|
KIRANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534873
|
|
KIRANJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24180520230009979
|
18/05/2023
|
AMARJIT KAUR
|
2612006WL000422
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534919
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24180520230009980
|
18/05/2023
|
MANJEET KAUR
|
2612006WL000422
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534849
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24180520230009982
|
18/05/2023
|
SHINDERPAL KAUR
|
2612006WL000422
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821534921
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-090-001/234
(MADHAK)
|
2612006000NRG24180520230009991
|
18/05/2023
|
SITA SINGH
|
2612006WL000422
|
SITA SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534895
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24180520230010009
|
18/05/2023
|
MANDEEP KAUR
|
2612006WL000422
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534899
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24180520230010020
|
18/05/2023
|
RANI KAUR
|
2612006WL000422
|
RANI KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534898
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-090-001/32
(MADHAK)
|
2612006000NRG24180520230010031
|
18/05/2023
|
GURMEET KAUR
|
2612006WL000422
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534854
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24180520230010038
|
18/05/2023
|
PARAMJIT KAUR
|
2612006WL000422
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534853
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-090-001/44
(MADHAK)
|
2612006000NRG24180520230010039
|
18/05/2023
|
BALVIR KAUR
|
2612006WL000422
|
BALVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534857
|
|
BALVIR KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-090-001/45-A
(MADHAK)
|
2612006000NRG24180520230010041
|
18/05/2023
|
SUKHPREET KAUR
|
2612006WL000422
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534891
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24180520230010044
|
18/05/2023
|
BINDER KAUR
|
2612006WL000422
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534909
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Jaitu
|
PB-12-006-090-001/55
(MADHAK)
|
2612006000NRG24180520230010049
|
18/05/2023
|
HARJINDER KAUR
|
2612006WL000422
|
HARJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534848
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24180520230010051
|
18/05/2023
|
DARSHAN SINGH
|
2612006WL000422
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534874
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-090-001/59
(MADHAK)
|
2612006000NRG24180520230010052
|
18/05/2023
|
CHARNJEET KAUR
|
2612006WL000422
|
CHARNJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534862
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24180520230010054
|
18/05/2023
|
BINDER KAUR
|
2612006WL000422
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821534844
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24180520230010055
|
18/05/2023
|
BOOTA SINGH
|
2612006WL000422
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534875
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24180520230010056
|
18/05/2023
|
MANJEET KAUR
|
2612006WL000422
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534879
|
|
MANJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24180520230010068
|
18/05/2023
|
JOGINDER SINGH
|
2612006WL000422
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534855
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24180520230010070
|
18/05/2023
|
KARNAIL KAUR
|
2612006WL000422
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534918
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24180520230010069
|
18/05/2023
|
MALKIT SINGH
|
2612006WL000422
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534876
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24180520230010071
|
18/05/2023
|
AMRITPAL KAUR
|
2612006WL000422
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534894
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-090-001/96
(MADHAK)
|
2612006000NRG24180520230010075
|
18/05/2023
|
JASWINDER KAUR
|
2612006WL000422
|
JASWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534880
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24180520230010077
|
18/05/2023
|
KULWINDER KAUR
|
2612006WL000422
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534910
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24180520230010076
|
18/05/2023
|
NASEEB KAUR
|
2612006WL000422
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534890
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91809
|
91809
|
|
|
|
|
|
|
|
|
149
|
Jaitu
|
PB-12-006-090-001/143
(MADHAK)
|
2612006000NRG24180520230009952
|
18/05/2023
|
POOJA RANI
|
2612006WL000422
|
POOJA RANI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534834
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24180520230009998
|
18/05/2023
|
MANGAL RAM
|
2612006WL000422
|
MANGAL RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534838
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24180520230009926
|
18/05/2023
|
MANJIT KAUR
|
2612006WL000422
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821534840
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-090-001/126
(MADHAK)
|
2612006000NRG24180520230009941
|
18/05/2023
|
RANI KAUR
|
2612006WL000422
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821534841
|
|
MRS RANI WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238461
|
238461
|
|
|
|
|
|
|
|