|
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-12-006-093-001/263
(RAMGARH)
|
2612006000NRG24220920230135956
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004304
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336604
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-093-001/4-A
(RAMGARH)
|
2612006000NRG24220920230135978
|
22/09/2023
|
SUKHWINDER KAUR
|
2612006WL004304
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336508
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/186
(KOTHE MEHLARH)
|
2612006000NRG24220920230136072
|
22/09/2023
|
RAJWINDER KAUR
|
2612006WL004306
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336595
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24220920230135887
|
22/09/2023
|
Charanjit kaur
|
2612006WL004304
|
Charanjit kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336602
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-093-001/258
(RAMGARH)
|
2612006000NRG24220920230135953
|
22/09/2023
|
jASWINDER KAUR
|
2612006WL004304
|
jASWINDER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336601
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-093-001/259
(RAMGARH)
|
2612006000NRG24220920230135954
|
22/09/2023
|
JASPREET KAUR
|
2612006WL004304
|
JASPREET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336606
|
|
JASPREET KAUR WO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24220920230135958
|
22/09/2023
|
JASKARN SINGH
|
2612006WL004304
|
JASKARN SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336592
|
|
JASKARN SINGH SO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24220920230135966
|
22/09/2023
|
Amandeep Kaur
|
2612006WL004304
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336607
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-093-001/32
(RAMGARH)
|
2612006000NRG24220920230135974
|
22/09/2023
|
NAIB SINGH
|
2612006WL004304
|
NAIB SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336596
|
|
NAIB SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24220920230135885
|
22/09/2023
|
GAMDUR SINGH
|
2612006WL004304
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336515
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24220920230135949
|
22/09/2023
|
THANDU RAM
|
2612006WL004304
|
THANDU RAM
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336615
|
|
THANDU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-093-001/171
(RAMGARH)
|
2612006000NRG24220920230135898
|
22/09/2023
|
PASHO KAUR
|
2612006WL004304
|
PASHO KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336468
|
|
Mrs. PASO KAUR W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24220920230135957
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004304
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336599
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24220920230135997
|
22/09/2023
|
SUKHJEET SINGH
|
2612006WL004304
|
SUKHJEET SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336513
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-093-001/79-A
(RAMGARH)
|
2612006000NRG24220920230136004
|
22/09/2023
|
veerpal kaur
|
2612006WL004304
|
veerpal kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336514
|
|
Mrs. VEERPAL KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24220920230136064
|
22/09/2023
|
PARWINDER KAUR
|
2612006WL004306
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336516
|
|
PARWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Jaitu
|
PB-12-006-056-001/113
(KOTHE MEHLARH)
|
2612006000NRG24220920230136065
|
22/09/2023
|
JAGSEER SINGH
|
2612006WL004306
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377336598
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/150
(KOTHE MEHLARH)
|
2612006000NRG24220920230136066
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004306
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336497
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-056-001/152
(KOTHE MEHLARH)
|
2612006000NRG24220920230136067
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004306
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336505
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24220920230136068
|
22/09/2023
|
GURMEET SINGH
|
2612006WL004306
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336498
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24220920230136069
|
22/09/2023
|
BEANT SINGH
|
2612006WL004306
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336499
|
|
BEANT SINGH S/O ARUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24220920230136070
|
22/09/2023
|
RAJWINDER KAUR
|
2612006WL004306
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336500
|
|
RAJWINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24220920230136071
|
22/09/2023
|
MUNNA LAL
|
2612006WL004306
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336597
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/190
(KOTHE MEHLARH)
|
2612006000NRG24220920230136073
|
22/09/2023
|
GURCHARAN SINGH
|
2612006WL004306
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336609
|
|
GURCHARAN SINGH SO NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-056-001/204
(KOTHE MEHLARH)
|
2612006000NRG24220920230136074
|
22/09/2023
|
CHANDA DAVI
|
2612006WL004306
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336610
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-056-001/26
(KOTHE MEHLARH)
|
2612006000NRG24220920230136075
|
22/09/2023
|
AMANJEET KAUR
|
2612006WL004306
|
AMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377336603
|
|
AMANJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-056-001/49
(KOTHE MEHLARH)
|
2612006000NRG24220920230136077
|
22/09/2023
|
DARSHAN SINGH
|
2612006WL004306
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336503
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-056-001/49
(KOTHE MEHLARH)
|
2612006000NRG24220920230136078
|
22/09/2023
|
SURJEET KAUR
|
2612006WL004306
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336511
|
|
SURJIT KAUR WO DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24220920230136080
|
22/09/2023
|
BHAGWANTI KAUR
|
2612006WL004306
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336501
|
|
BHAGWANTI KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24220920230136079
|
22/09/2023
|
KIRPAL SINGH
|
2612006WL004306
|
KIRPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336504
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-056-001/62
(KOTHE MEHLARH)
|
2612006000NRG24220920230136081
|
22/09/2023
|
SANT RAM
|
2612006WL004306
|
SANT RAM
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336502
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-056-001/86
(KOTHE MEHLARH)
|
2612006000NRG24220920230136082
|
22/09/2023
|
GANGA DULARI
|
2612006WL004306
|
GANGA DULARI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377336509
|
|
RAJ BAHADUR S/O BUDH SEN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-056-001/98
(KOTHE MEHLARH)
|
2612006000NRG24220920230136084
|
22/09/2023
|
CHARANJEET KAUR
|
2612006WL004306
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336506
|
|
Mrs. CHARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-093-001/268
(RAMGARH)
|
2612006000NRG24220920230135959
|
22/09/2023
|
Akkijeet kaur
|
2612006WL004304
|
Akkijeet kaur
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336605
|
|
AKKIJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24220920230136089
|
22/09/2023
|
Joginder singh
|
2612006WL004307
|
Joginder singh
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336578
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-056-001/47
(KOTHE MEHLARH)
|
2612006000NRG24220920230136076
|
22/09/2023
|
SUKHMANDIR SINGH
|
2612006WL004306
|
SUKHMANDIR SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336579
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24220920230135964
|
22/09/2023
|
GANGA DEVI
|
2612006WL004304
|
GANGA DEVI
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336581
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24220920230135965
|
22/09/2023
|
SOHAN LAL
|
2612006WL004304
|
SOHAN LAL
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336580
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-045-001/13
(GHANIA)
|
2612006000NRG24220920230136085
|
22/09/2023
|
KEWAL SINGH
|
2612006WL004307
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336491
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-045-001/163
(GHANIA)
|
2612006000NRG24220920230136086
|
22/09/2023
|
IKATTAR SINGH
|
2612006WL004307
|
IKATTAR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336493
|
|
IKTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24220920230136087
|
22/09/2023
|
SOOBA SINGH
|
2612006WL004307
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336495
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24220920230136088
|
22/09/2023
|
NEK SINGH
|
2612006WL004307
|
NEK SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336494
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-045-001/80
(GHANIA)
|
2612006000NRG24220920230136090
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004307
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336492
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24220920230135860
|
22/09/2023
|
MAJER SINGH
|
2612006WL004304
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336445
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24220920230135861
|
22/09/2023
|
PARAMJIT KAUR
|
2612006WL004304
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336526
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-093-001/104
(RAMGARH)
|
2612006000NRG24220920230135862
|
22/09/2023
|
JASPAL KAUR
|
2612006WL004304
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336549
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24220920230135863
|
22/09/2023
|
JASPAL KAUR
|
2612006WL004304
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336550
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24220920230135864
|
22/09/2023
|
iqbal singh
|
2612006WL004304
|
iqbal singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336568
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24220920230135866
|
22/09/2023
|
PARAMJEET SINGH
|
2612006WL004304
|
PARAMJEET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336434
|
|
PARAMJEET SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-093-001/115
(RAMGARH)
|
2612006000NRG24220920230135867
|
22/09/2023
|
RAMANPREET KAUR
|
2612006WL004304
|
RAMANPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336449
|
|
RAMANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24220920230135869
|
22/09/2023
|
ASHU kumar
|
2612006WL004304
|
ASHU kumar
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336527
|
|
ASHU KUMAR U/G KAMLA RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24220920230135868
|
22/09/2023
|
KAMALA RANI
|
2612006WL004304
|
KAMALA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336590
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24220920230135871
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004304
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336535
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24220920230135870
|
22/09/2023
|
NAIB SINGH
|
2612006WL004304
|
NAIB SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336530
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24220920230135872
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004304
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336536
|
|
JASWINDER KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24220920230135873
|
22/09/2023
|
MAHINDER KAUR
|
2612006WL004304
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336537
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24220920230135874
|
22/09/2023
|
GURWINDER SINGH
|
2612006WL004304
|
GURWINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336575
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24220920230135875
|
22/09/2023
|
AJIT KAUR
|
2612006WL004304
|
AJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336538
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-093-001/128
(RAMGARH)
|
2612006000NRG24220920230135876
|
22/09/2023
|
SHARABJIT KAUR
|
2612006WL004304
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336591
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24220920230135877
|
22/09/2023
|
RANI KAUR
|
2612006WL004304
|
RANI KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336414
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24220920230135878
|
22/09/2023
|
BALWINDER SINGH
|
2612006WL004304
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336415
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24220920230135879
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004304
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336416
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24220920230135880
|
22/09/2023
|
DALEEP KAUR
|
2612006WL004304
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336413
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24220920230135881
|
22/09/2023
|
hakam singh
|
2612006WL004304
|
hakam singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336531
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-093-001/137
(RAMGARH)
|
2612006000NRG24220920230135882
|
22/09/2023
|
LALI SINGH
|
2612006WL004304
|
LALI SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336438
|
|
LALI SINGH SO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Jaitu
|
PB-12-006-093-001/140
(RAMGARH)
|
2612006000NRG24220920230135883
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004304
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336417
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24220920230135884
|
22/09/2023
|
SHANTI
|
2612006WL004304
|
SHANTI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336418
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24220920230135888
|
22/09/2023
|
KANTA DEVI
|
2612006WL004304
|
KANTA DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336419
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24220920230135889
|
22/09/2023
|
PUSHPA DEVI
|
2612006WL004304
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336420
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24220920230135890
|
22/09/2023
|
CHHINDERPAL KAUR
|
2612006WL004304
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336582
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24220920230135891
|
22/09/2023
|
SONI
|
2612006WL004304
|
SONI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336421
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-093-001/163
(RAMGARH)
|
2612006000NRG24220920230135892
|
22/09/2023
|
NEELA SINGH
|
2612006WL004304
|
NEELA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336518
|
|
NEELA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-093-001/165
(RAMGARH)
|
2612006000NRG24220920230135893
|
22/09/2023
|
SHARBJEET KAUR
|
2612006WL004304
|
SHARBJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336422
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24220920230135894
|
22/09/2023
|
RANJEET KAUR
|
2612006WL004304
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336423
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24220920230135896
|
22/09/2023
|
AMAR SINGH
|
2612006WL004304
|
AMAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336439
|
|
AMAR SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24220920230135897
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004304
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336424
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Jaitu
|
PB-12-006-093-001/172
(RAMGARH)
|
2612006000NRG24220920230135899
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004304
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336541
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-093-001/176
(RAMGARH)
|
2612006000NRG24220920230135900
|
22/09/2023
|
MEENA KUMARI
|
2612006WL004304
|
MEENA KUMARI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336437
|
|
MEENA KUMARI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-093-001/18
(RAMGARH)
|
2612006000NRG24220920230135901
|
22/09/2023
|
PARMINDER KAUR
|
2612006WL004304
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336519
|
|
PARMINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-093-001/180
(RAMGARH)
|
2612006000NRG24220920230135902
|
22/09/2023
|
BOHRH SINGH
|
2612006WL004304
|
BOHRH SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336589
|
|
BOHAR SINGH
|
CANARA BANK(508532)
|
|
81
|
Jaitu
|
PB-12-006-093-001/182
(RAMGARH)
|
2612006000NRG24220920230135903
|
22/09/2023
|
GULSHAN KAUR
|
2612006WL004304
|
GULSHAN KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336542
|
|
GULSHAN KAUR W/O JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-093-001/187
(RAMGARH)
|
2612006000NRG24220920230135904
|
22/09/2023
|
VEERA KAUR
|
2612006WL004304
|
VEERA KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336543
|
|
VEERA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24220920230135905
|
22/09/2023
|
TEJ KAUR
|
2612006WL004304
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336425
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24220920230135906
|
22/09/2023
|
SIMARJEET KAUR
|
2612006WL004304
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336544
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-093-001/193
(RAMGARH)
|
2612006000NRG24220920230135907
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004304
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336539
|
|
PARAMJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24220920230135908
|
22/09/2023
|
MITHU SINGH
|
2612006WL004304
|
MITHU SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336583
|
|
MITHU SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-093-001/196
(RAMGARH)
|
2612006000NRG24220920230135909
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004304
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336561
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-093-001/197
(RAMGARH)
|
2612006000NRG24220920230135910
|
22/09/2023
|
PARAMJIT KAUR
|
2612006WL004304
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336448
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24220920230135911
|
22/09/2023
|
lakhveer kaur
|
2612006WL004304
|
lakhveer kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336460
|
|
LAKHVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24220920230135912
|
22/09/2023
|
veerpal kaur
|
2612006WL004304
|
veerpal kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336461
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24220920230135913
|
22/09/2023
|
MUNA KAK
|
2612006WL004304
|
MUNA KAK
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336444
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-093-001/201
(RAMGARH)
|
2612006000NRG24220920230135915
|
22/09/2023
|
AMANPREET KAUR
|
2612006WL004304
|
AMANPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336457
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24220920230135916
|
22/09/2023
|
satwinder kaur
|
2612006WL004304
|
satwinder kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336454
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-093-001/208
(RAMGARH)
|
2612006000NRG24220920230135918
|
22/09/2023
|
birshbhan singh
|
2612006WL004304
|
birshbhan singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336462
|
|
BIRSHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24220920230135920
|
22/09/2023
|
Inderjit kaur
|
2612006WL004304
|
Inderjit kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336571
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24220920230135919
|
22/09/2023
|
RANI
|
2612006WL004304
|
RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336459
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24220920230135921
|
22/09/2023
|
MURTI DEVI
|
2612006WL004304
|
MURTI DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336565
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-093-001/211
(RAMGARH)
|
2612006000NRG24220920230135922
|
22/09/2023
|
RAJPREET KAUR
|
2612006WL004304
|
RAJPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377336450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Jaitu
|
PB-12-006-093-001/214
(RAMGARH)
|
2612006000NRG24220920230135923
|
22/09/2023
|
BALJINDER KAUR
|
2612006WL004304
|
BALJINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336529
|
|
BALJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24220920230135924
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004304
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336566
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24220920230135925
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004304
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336446
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-093-001/223
(RAMGARH)
|
2612006000NRG24220920230135927
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004304
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336560
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24220920230135929
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004304
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336563
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24220920230135930
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004304
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336442
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-093-001/231
(RAMGARH)
|
2612006000NRG24220920230135931
|
22/09/2023
|
HARMEL KAUR
|
2612006WL004304
|
HARMEL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336559
|
|
HARMAIL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-093-001/232
(RAMGARH)
|
2612006000NRG24220920230135932
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004304
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336441
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24220920230135934
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004304
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336440
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24220920230135936
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004304
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336562
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24220920230135937
|
22/09/2023
|
SONIA KAUR
|
2612006WL004304
|
SONIA KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336463
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24220920230135939
|
22/09/2023
|
NASEEB KAUR
|
2612006WL004304
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336569
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24220920230135940
|
22/09/2023
|
RESHAMA KAUR
|
2612006WL004304
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336456
|
|
RESHAMA KAUR W/O DODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24220920230135942
|
22/09/2023
|
PARAMJIT KAUR
|
2612006WL004304
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336588
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
113
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24220920230135943
|
22/09/2023
|
REENA KAUR
|
2612006WL004304
|
REENA KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336572
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24220920230135944
|
22/09/2023
|
JAGJIT SINGH
|
2612006WL004304
|
JAGJIT SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336436
|
|
JAGJIT SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-093-001/251
(RAMGARH)
|
2612006000NRG24220920230135945
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004304
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336435
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24220920230135946
|
22/09/2023
|
SHEELA RANI
|
2612006WL004304
|
SHEELA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336453
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24220920230135948
|
22/09/2023
|
NIRMALA DEVI
|
2612006WL004304
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336452
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-093-001/256
(RAMGARH)
|
2612006000NRG24220920230135951
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004304
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336567
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-093-001/256
(RAMGARH)
|
2612006000NRG24220920230135950
|
22/09/2023
|
RANJIT SINGH
|
2612006WL004304
|
RANJIT SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336455
|
|
RANJIT SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24220920230135952
|
22/09/2023
|
RANDEEP KAUR
|
2612006WL004304
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336451
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24220920230135955
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004304
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336564
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24220920230135962
|
22/09/2023
|
SUNITA DEVI
|
2612006WL004304
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336573
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-093-001/290
(RAMGARH)
|
2612006000NRG24220920230135969
|
22/09/2023
|
Sarbjit Kaur
|
2612006WL004304
|
Sarbjit Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336574
|
|
SARABJIT KAUR W/O DISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24220920230135976
|
22/09/2023
|
SUKHDEV KAUR
|
2612006WL004304
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336557
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24220920230135975
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004304
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336558
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24220920230135979
|
22/09/2023
|
Kulveer kaur
|
2612006WL004304
|
Kulveer kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336552
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24220920230135980
|
22/09/2023
|
BAHAL SINGH
|
2612006WL004304
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336587
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24220920230135981
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004304
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336551
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24220920230135982
|
22/09/2023
|
HARJIT KAUR
|
2612006WL004304
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336426
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-093-001/51
(RAMGARH)
|
2612006000NRG24220920230135983
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004304
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336465
|
|
HARJINDER KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24220920230135984
|
22/09/2023
|
BEANT KAUR
|
2612006WL004304
|
BEANT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336443
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24220920230135985
|
22/09/2023
|
PARMESH DEVI
|
2612006WL004304
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336556
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24220920230135987
|
22/09/2023
|
RAJVEER SINGH
|
2612006WL004304
|
RAJVEER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336464
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24220920230135986
|
22/09/2023
|
SUNITA RANI
|
2612006WL004304
|
SUNITA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336555
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24220920230135988
|
22/09/2023
|
BHADUR SINGH
|
2612006WL004304
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377336586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24220920230135989
|
22/09/2023
|
IQBAL KAUR
|
2612006WL004304
|
IQBAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336427
|
|
IQBAL KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-093-001/61
(RAMGARH)
|
2612006000NRG24220920230135990
|
22/09/2023
|
BALDEV KAUR
|
2612006WL004304
|
BALDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336553
|
|
BALDEV KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24220920230135992
|
22/09/2023
|
BALWINDER KAUR
|
2612006WL004304
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336521
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24220920230135991
|
22/09/2023
|
LABH SINGH
|
2612006WL004304
|
LABH SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336520
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24220920230135994
|
22/09/2023
|
BALJIT KAUR
|
2612006WL004304
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336523
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24220920230135993
|
22/09/2023
|
INDERJIT SINGH
|
2612006WL004304
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336522
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24220920230135996
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004304
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336554
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24220920230135998
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004304
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336545
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24220920230135999
|
22/09/2023
|
GURMAIL SINGH
|
2612006WL004304
|
GURMAIL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336524
|
|
GURMAIL SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24220920230136002
|
22/09/2023
|
BALDEV SINGH
|
2612006WL004304
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336428
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-093-001/78
(RAMGARH)
|
2612006000NRG24220920230136003
|
22/09/2023
|
SUKHPAL KAUR
|
2612006WL004304
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336546
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-093-001/8
(RAMGARH)
|
2612006000NRG24220920230136005
|
22/09/2023
|
KARAMJIT KAUR
|
2612006WL004304
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336547
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24220920230136006
|
22/09/2023
|
RANU BALA
|
2612006WL004304
|
RANU BALA
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336548
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-093-001/81
(RAMGARH)
|
2612006000NRG24220920230136007
|
22/09/2023
|
SHARABJIT KAUR
|
2612006WL004304
|
SHARABJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336570
|
|
SARABJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24220920230136009
|
22/09/2023
|
MANDER SINGH
|
2612006WL004304
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336458
|
|
MANDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24220920230136008
|
22/09/2023
|
MURTI KAUR
|
2612006WL004304
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336525
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24220920230136010
|
22/09/2023
|
MAJER SINGH
|
2612006WL004304
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336528
|
|
MAJOR SINGH S/ OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-093-001/88
(RAMGARH)
|
2612006000NRG24220920230136013
|
22/09/2023
|
GULAB KAUR
|
2612006WL004304
|
GULAB KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336429
|
|
GULAB KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24220920230136014
|
22/09/2023
|
KASHMIR KAUR
|
2612006WL004304
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336584
|
|
KASHMIR KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-093-001/9
(RAMGARH)
|
2612006000NRG24220920230136016
|
22/09/2023
|
BALJIT KAUR
|
2612006WL004304
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336431
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-093-001/9
(RAMGARH)
|
2612006000NRG24220920230136015
|
22/09/2023
|
CHANAN SINGH
|
2612006WL004304
|
CHANAN SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336430
|
|
CHANAN SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24220920230136017
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004304
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336533
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24220920230136018
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004304
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336432
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
159
|
Jaitu
|
PB-12-006-093-001/96
(RAMGARH)
|
2612006000NRG24220920230136019
|
22/09/2023
|
REKHA RANI
|
2612006WL004304
|
REKHA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336585
|
|
REKHA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24220920230136020
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004304
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336433
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24220920230136021
|
22/09/2023
|
USHA RANI
|
2612006WL004304
|
USHA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336534
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135441
|
135441
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-093-001/168
(RAMGARH)
|
2612006000NRG24220920230135895
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004304
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377336532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Jaitu
|
PB-12-006-093-001/237
(RAMGARH)
|
2612006000NRG24220920230135935
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004304
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336447
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
164
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24220920230136000
|
22/09/2023
|
kirandeep Kaur
|
2612006WL004304
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377336608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24220920230136011
|
22/09/2023
|
jagdeep singh
|
2612006WL004304
|
jagdeep singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377336617
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
Jaitu
|
PB-12-006-056-001/96
(KOTHE MEHLARH)
|
2612006000NRG24220920230136083
|
22/09/2023
|
SARABJEET KAUR
|
2612006WL004306
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336507
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-093-001/289
(RAMGARH)
|
2612006000NRG24220920230135968
|
22/09/2023
|
Subha Singh
|
2612006WL004304
|
Subha Singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336616
|
|
MR SUBA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
168
|
Jaitu
|
PB-12-006-009-001/120
(CHANDBHAN)
|
2612006000NRG24220920230136022
|
22/09/2023
|
BOGA SINGH
|
2612006WL004305
|
BOGA SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336469
|
|
MR BOGHA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24220920230136023
|
22/09/2023
|
RULDU SINGH
|
2612006WL004305
|
RULDU SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336466
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24220920230136024
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004305
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336470
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-009-001/144
(CHANDBHAN)
|
2612006000NRG24220920230136025
|
22/09/2023
|
JASVEER SINGH
|
2612006WL004305
|
JASVEER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336471
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-009-001/144
(CHANDBHAN)
|
2612006000NRG24220920230136026
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004305
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336472
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24220920230136027
|
22/09/2023
|
KULDIP KAUR
|
2612006WL004305
|
KULDIP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336473
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24220920230136028
|
22/09/2023
|
MALKIT SINGH
|
2612006WL004305
|
MALKIT SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336474
|
|
MR MALKIT SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24220920230136030
|
22/09/2023
|
GURMAIL KAUR
|
2612006WL004305
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336496
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24220920230136029
|
22/09/2023
|
HARMESH SINGH
|
2612006WL004305
|
HARMESH SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336576
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24220920230136032
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004305
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336476
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24220920230136031
|
22/09/2023
|
JAGSEER SINGH
|
2612006WL004305
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336475
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24220920230136034
|
22/09/2023
|
ATMA SINGH
|
2612006WL004305
|
ATMA SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336594
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24220920230136033
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004305
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336477
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24220920230136036
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004305
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336478
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24220920230136035
|
22/09/2023
|
PHANGU SINGH
|
2612006WL004305
|
PHANGU SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336517
|
|
MR BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-009-001/245
(CHANDBHAN)
|
2612006000NRG24220920230136037
|
22/09/2023
|
SUKHMANDER SINGH
|
2612006WL004305
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336593
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24220920230136040
|
22/09/2023
|
DALJEET SINGH
|
2612006WL004305
|
DALJEET SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336577
|
|
DALJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24220920230136041
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004305
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336479
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24220920230136042
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004305
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336480
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24220920230136043
|
22/09/2023
|
RESHAM SINGH
|
2612006WL004305
|
RESHAM SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336540
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-009-001/266
(CHANDBHAN)
|
2612006000NRG24220920230136044
|
22/09/2023
|
PREETAM SINGH
|
2612006WL004305
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336467
|
|
SHRI PAREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-009-001/330
(CHANDBHAN)
|
2612006000NRG24220920230136045
|
22/09/2023
|
AJAIB SINGH
|
2612006WL004305
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336481
|
|
MR AJAIB SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-009-001/370
(CHANDBHAN)
|
2612006000NRG24220920230136046
|
22/09/2023
|
SARABJEET KAUR
|
2612006WL004305
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336482
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-009-001/374
(CHANDBHAN)
|
2612006000NRG24220920230136047
|
22/09/2023
|
BALJINDER KAUR
|
2612006WL004305
|
BALJINDER KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336483
|
|
MRS BALJINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24220920230136048
|
22/09/2023
|
JASWINDER SINGH
|
2612006WL004305
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377336484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24220920230136049
|
22/09/2023
|
SUKHPAL KAUR
|
2612006WL004305
|
SUKHPAL KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336512
|
|
Mrs. SUKHPAL KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Jaitu
|
PB-12-006-009-001/422
(CHANDBHAN)
|
2612006000NRG24220920230136051
|
22/09/2023
|
BITTU SINGH
|
2612006WL004305
|
BITTU SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336613
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-009-001/422
(CHANDBHAN)
|
2612006000NRG24220920230136050
|
22/09/2023
|
MAYA KAUR
|
2612006WL004305
|
MAYA KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336611
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jaitu
|
PB-12-006-009-001/507
(CHANDBHAN)
|
2612006000NRG24220920230136052
|
22/09/2023
|
SARABJEET KAUR
|
2612006WL004305
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336485
|
|
MRS SARBJIT KAUR WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-009-001/525
(CHANDBHAN)
|
2612006000NRG24220920230136053
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004305
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336486
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-009-001/574
(CHANDBHAN)
|
2612006000NRG24220920230136054
|
22/09/2023
|
PARWINDER KAUR
|
2612006WL004305
|
PARWINDER KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336487
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24220920230136056
|
22/09/2023
|
GURTEJ SINGH
|
2612006WL004305
|
GURTEJ SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336612
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-009-001/619
(CHANDBHAN)
|
2612006000NRG24220920230136058
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004305
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336488
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-009-001/629
(CHANDBHAN)
|
2612006000NRG24220920230136059
|
22/09/2023
|
GURDEV SINGH
|
2612006WL004305
|
GURDEV SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336489
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-009-001/648
(CHANDBHAN)
|
2612006000NRG24220920230136060
|
22/09/2023
|
SUKHCHAIN SINGH
|
2612006WL004305
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336490
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-009-001/648
(CHANDBHAN)
|
2612006000NRG24220920230136061
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004305
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336614
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
204
|
Jaitu
|
PB-12-006-009-001/90
(CHANDBHAN)
|
2612006000NRG24220920230136063
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004305
|
SUKHDEV SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336510
|
|
Mr. SUKHDEV SINGH S/O JUGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24220920230135917
|
22/09/2023
|
ANGREJ KAUR
|
2612006WL004304
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336600
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253308
|
253308
|
|
|
|
|
|
|
|