|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-050-001/112
(KHACHRA)
|
2612006000NRG24120920230123837
|
12/09/2023
|
KALA SINGH
|
2612006WL003939
|
KALA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614741
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24120920230123900
|
12/09/2023
|
GURMEET KAUR
|
2612006WL003939
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614755
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24120920230123901
|
12/09/2023
|
Hardeep kaur
|
2612006WL003939
|
Hardeep kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614742
|
|
HARDEEP KAUR (M) RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-050-001/263
(KHACHRA)
|
2612006000NRG24120920230123904
|
12/09/2023
|
resham kaur
|
2612006WL003939
|
resham kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614744
|
|
MISS RESHAMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-050-001/50
(KHACHRA)
|
2612006000NRG24120920230123928
|
12/09/2023
|
ANGREJ KAUR
|
2612006WL003939
|
ANGREJ KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614756
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-050-001/136
(KHACHRA)
|
2612006000NRG24120920230123856
|
12/09/2023
|
PARAMJIT KAUR
|
2612006WL003939
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614745
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-050-001/147
(KHACHRA)
|
2612006000NRG24120920230123861
|
12/09/2023
|
KARAMJEET KAUR
|
2612006WL003939
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614751
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-050-001/150
(KHACHRA)
|
2612006000NRG24120920230123865
|
12/09/2023
|
CHARANJIT KAUR
|
2612006WL003939
|
CHARANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614752
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24120920230123869
|
12/09/2023
|
JASMAIL KAUR
|
2612006WL003939
|
JASMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614749
|
|
Mrs. JASMAIL KAUR W/O SAHUKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24120920230123880
|
12/09/2023
|
CHHINDERPAL KAUR
|
2612006WL003939
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614767
|
|
Mrs. CHHINDERPAL KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24120920230123879
|
12/09/2023
|
DARSHAN SINGH
|
2612006WL003939
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614748
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-050-001/264
(KHACHRA)
|
2612006000NRG24120920230123905
|
12/09/2023
|
ramandeep kaur
|
2612006WL003939
|
ramandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614754
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24120920230123909
|
12/09/2023
|
simran kaur
|
2612006WL003939
|
simran kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614753
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-050-001/39
(KHACHRA)
|
2612006000NRG24120920230123918
|
12/09/2023
|
GURDEV KAUR
|
2612006WL003939
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614750
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-050-001/41
(KHACHRA)
|
2612006000NRG24120920230123920
|
12/09/2023
|
CHHOTO
|
2612006WL003939
|
CHHOTO
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614747
|
|
Mrs. CHHOTO W/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-050-001/79
(KHACHRA)
|
2612006000NRG24120920230123946
|
12/09/2023
|
HARBANS KAUR
|
2612006WL003939
|
HARBANS KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614746
|
|
Mrs. HARBANS KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-050-001/106
(KHACHRA)
|
2612006000NRG24120920230123833
|
12/09/2023
|
BALJIT KAUR
|
2612006WL003939
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614737
|
|
BALJIT KAUR W/o NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-050-001/148
(KHACHRA)
|
2612006000NRG24120920230123862
|
12/09/2023
|
munshi singh
|
2612006WL003939
|
munshi singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614734
|
|
MUNASHI SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-050-001/204
(KHACHRA)
|
2612006000NRG24120920230123884
|
12/09/2023
|
BALWINDER SINGH
|
2612006WL003939
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614740
|
|
BALWINDER SINGH S/o SAMPOORAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24120920230123899
|
12/09/2023
|
GURMAIL SINGH
|
2612006WL003939
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614735
|
|
GURMAIL SINGH S/o CHAGHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-050-001/67
(KHACHRA)
|
2612006000NRG24120920230123940
|
12/09/2023
|
GURWINDER KAUR
|
2612006WL003939
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614739
|
|
GURWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24120920230123941
|
12/09/2023
|
JASVIR KAUR
|
2612006WL003939
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614736
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-050-001/94
(KHACHRA)
|
2612006000NRG24120920230123960
|
12/09/2023
|
MOHINDER KAUR
|
2612006WL003939
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614738
|
|
MAHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-050-001/168
(KHACHRA)
|
2612006000NRG24120920230123872
|
12/09/2023
|
KARAMJIT KAUR
|
2612006WL003939
|
KARAMJIT KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614766
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-050-001/251
(KHACHRA)
|
2612006000NRG24120920230123897
|
12/09/2023
|
KIRNA KAUR
|
2612006WL003939
|
KIRNA KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128614743
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-050-001/260
(KHACHRA)
|
2612006000NRG24120920230123902
|
12/09/2023
|
babli kaur
|
2612006WL003939
|
babli kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614653
|
|
BABLI D/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-050-001/100
(KHACHRA)
|
2612006000NRG24120920230123831
|
12/09/2023
|
MAKHAN SINGH
|
2612006WL003939
|
MAKHAN SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614670
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-050-001/100
(KHACHRA)
|
2612006000NRG24120920230123832
|
12/09/2023
|
SAWARN KAUR
|
2612006WL003939
|
SAWARN KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614698
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24120920230123834
|
12/09/2023
|
KARMJEET KAUR
|
2612006WL003939
|
KARMJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128614759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Jaitu
|
PB-12-006-050-001/109
(KHACHRA)
|
2612006000NRG24120920230123835
|
12/09/2023
|
TARA RANI
|
2612006WL003939
|
TARA RANI
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128614689
|
|
TARA RANI WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-050-001/110
(KHACHRA)
|
2612006000NRG24120920230123836
|
12/09/2023
|
RANJEET KAUR
|
2612006WL003939
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614717
|
|
RANJIT KAUR W/O HARNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-050-001/113
(KHACHRA)
|
2612006000NRG24120920230123838
|
12/09/2023
|
AMARJEET KAUR
|
2612006WL003939
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614720
|
|
AMARJEET KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-050-001/115
(KHACHRA)
|
2612006000NRG24120920230123839
|
12/09/2023
|
ANGREJ KAUR
|
2612006WL003939
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614728
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-050-001/116
(KHACHRA)
|
2612006000NRG24120920230123840
|
12/09/2023
|
SUKHJEET KAUR
|
2612006WL003939
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614676
|
|
SUKHJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-050-001/116
(KHACHRA)
|
2612006000NRG24120920230123841
|
12/09/2023
|
TAHIL SINGH
|
2612006WL003939
|
TAHIL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614725
|
|
TAHIL SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-050-001/117
(KHACHRA)
|
2612006000NRG24120920230123842
|
12/09/2023
|
BIBO KAUR
|
2612006WL003939
|
BIBO KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128614718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Jaitu
|
PB-12-006-050-001/118
(KHACHRA)
|
2612006000NRG24120920230123843
|
12/09/2023
|
SUKHDEV SINGH
|
2612006WL003939
|
SUKHDEV SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614675
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-050-001/12-A
(KHACHRA)
|
2612006000NRG24120920230123845
|
12/09/2023
|
Paramjit kaur
|
2612006WL003939
|
Paramjit kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614700
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-050-001/120
(KHACHRA)
|
2612006000NRG24120920230123846
|
12/09/2023
|
RANJEET KAUR
|
2612006WL003939
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128614672
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-050-001/122
(KHACHRA)
|
2612006000NRG24120920230123847
|
12/09/2023
|
CHARANJEET KAUR
|
2612006WL003939
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614716
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24120920230123848
|
12/09/2023
|
MUKHTIAR KAUR
|
2612006WL003939
|
MUKHTIAR KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614678
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-050-001/126
(KHACHRA)
|
2612006000NRG24120920230123850
|
12/09/2023
|
DALIP KAUR
|
2612006WL003939
|
DALIP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614681
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-050-001/126
(KHACHRA)
|
2612006000NRG24120920230123851
|
12/09/2023
|
SADHU SINGH
|
2612006WL003939
|
SADHU SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614693
|
|
SADHU SINGH S/O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-050-001/13
(KHACHRA)
|
2612006000NRG24120920230123852
|
12/09/2023
|
PARAMJIT KAUR
|
2612006WL003939
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614694
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-050-001/131
(KHACHRA)
|
2612006000NRG24120920230123853
|
12/09/2023
|
BHAJAN KAUR
|
2612006WL003939
|
BHAJAN KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128614691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Jaitu
|
PB-12-006-050-001/132
(KHACHRA)
|
2612006000NRG24120920230123854
|
12/09/2023
|
MANJINDER KAUR
|
2612006WL003939
|
MANJINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614682
|
|
MANJINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-050-001/134
(KHACHRA)
|
2612006000NRG24120920230123855
|
12/09/2023
|
HAKAM SINGH
|
2612006WL003939
|
HAKAM SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614713
|
|
HAKAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-050-001/138
(KHACHRA)
|
2612006000NRG24120920230123857
|
12/09/2023
|
GURMIT KAUR
|
2612006WL003939
|
GURMIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614688
|
|
GURMEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Jaitu
|
PB-12-006-050-001/139
(KHACHRA)
|
2612006000NRG24120920230123858
|
12/09/2023
|
CHARANJEET KAUR
|
2612006WL003939
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614686
|
|
CHARANJEET KAUR WO GEETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-050-001/141
(KHACHRA)
|
2612006000NRG24120920230123859
|
12/09/2023
|
SUKHPREET KAUR
|
2612006WL003939
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614722
|
|
SUKHPREET KAUR W/O DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24120920230123860
|
12/09/2023
|
SUKHDEV KAUR
|
2612006WL003939
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614723
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24120920230123864
|
12/09/2023
|
Jaswinder kaur
|
2612006WL003939
|
Jaswinder kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614705
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-050-001/158
(KHACHRA)
|
2612006000NRG24120920230123866
|
12/09/2023
|
CHARANJEET KAUR
|
2612006WL003939
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614770
|
|
CHARANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-050-001/162
(KHACHRA)
|
2612006000NRG24120920230123868
|
12/09/2023
|
MANPREET KAUR
|
2612006WL003939
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128614679
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-050-001/164
(KHACHRA)
|
2612006000NRG24120920230123870
|
12/09/2023
|
Harbans kaur
|
2612006WL003939
|
Harbans kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614657
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-050-001/165
(KHACHRA)
|
2612006000NRG24120920230123871
|
12/09/2023
|
BINDERJEET KAUR
|
2612006WL003939
|
BINDERJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614696
|
|
BINDERJEET KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-050-001/173
(KHACHRA)
|
2612006000NRG24120920230123873
|
12/09/2023
|
JASMAIL KAUR
|
2612006WL003939
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614663
|
|
JASMAIL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-050-001/174
(KHACHRA)
|
2612006000NRG24120920230123874
|
12/09/2023
|
NASIB KAUR
|
2612006WL003939
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614661
|
|
NASIB KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24120920230123875
|
12/09/2023
|
SUKHPREET KAUR
|
2612006WL003939
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614769
|
|
SUKHPREET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-050-001/180
(KHACHRA)
|
2612006000NRG24120920230123877
|
12/09/2023
|
GURJOT KAUR
|
2612006WL003939
|
GURJOT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614695
|
|
GURJOT KAUR WO SWARN SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24120920230123878
|
12/09/2023
|
jaswinder kaur
|
2612006WL003939
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614707
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-050-001/19
(KHACHRA)
|
2612006000NRG24120920230123881
|
12/09/2023
|
GURDEV KAUR
|
2612006WL003939
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614673
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24120920230123882
|
12/09/2023
|
SURJIT KAUR
|
2612006WL003939
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128614690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Jaitu
|
PB-12-006-050-001/198
(KHACHRA)
|
2612006000NRG24120920230123883
|
12/09/2023
|
MANDERJEET KAUR
|
2612006WL003939
|
MANDERJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128614699
|
|
MANDARJEET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24120920230123885
|
12/09/2023
|
MANJEET SINGH
|
2612006WL003939
|
MANJEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614710
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24120920230123886
|
12/09/2023
|
pritpal kaur
|
2612006WL003939
|
pritpal kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614704
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24120920230123887
|
12/09/2023
|
RANJIT KAUR
|
2612006WL003939
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614697
|
|
RANJIT KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-050-001/22
(KHACHRA)
|
2612006000NRG24120920230123888
|
12/09/2023
|
BINDER KAUR
|
2612006WL003939
|
BINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614708
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-050-001/231
(KHACHRA)
|
2612006000NRG24120920230123891
|
12/09/2023
|
simarjeet kaur
|
2612006WL003939
|
simarjeet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614733
|
|
SIMERJEET KAUR W/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-050-001/246
(KHACHRA)
|
2612006000NRG24120920230123893
|
12/09/2023
|
amarjit kaur
|
2612006WL003939
|
amarjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614709
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-050-001/248
(KHACHRA)
|
2612006000NRG24120920230123894
|
12/09/2023
|
Sarbjeet singh
|
2612006WL003939
|
Sarbjeet singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614660
|
|
SARBHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-050-001/249
(KHACHRA)
|
2612006000NRG24120920230123895
|
12/09/2023
|
harpreet kaur
|
2612006WL003939
|
harpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614712
|
|
HARPREET KAUR WO HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-050-001/257
(KHACHRA)
|
2612006000NRG24120920230123898
|
12/09/2023
|
ranjeet kaur
|
2612006WL003939
|
ranjeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614701
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24120920230123906
|
12/09/2023
|
kamaljeet singh
|
2612006WL003939
|
kamaljeet singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614714
|
|
KAMALJEET SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24120920230123907
|
12/09/2023
|
sandeep kaur
|
2612006WL003939
|
sandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614702
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-050-001/267
(KHACHRA)
|
2612006000NRG24120920230123908
|
12/09/2023
|
kirna
|
2612006WL003939
|
kirna
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614656
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-050-001/27
(KHACHRA)
|
2612006000NRG24120920230123910
|
12/09/2023
|
CHARANJIT KAUR
|
2612006WL003939
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128614706
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-050-001/271
(KHACHRA)
|
2612006000NRG24120920230123912
|
12/09/2023
|
gurjot kaur
|
2612006WL003939
|
gurjot kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614732
|
|
Mrs. GURJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-050-001/274
(KHACHRA)
|
2612006000NRG24120920230123914
|
12/09/2023
|
Sukhdeep kaur
|
2612006WL003939
|
Sukhdeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614703
|
|
MRS SUKHDDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-050-001/31
(KHACHRA)
|
2612006000NRG24120920230123915
|
12/09/2023
|
GURDEV KAUR
|
2612006WL003939
|
GURDEV KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614662
|
|
GURDEV KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-050-001/37
(KHACHRA)
|
2612006000NRG24120920230123916
|
12/09/2023
|
GURMEET KAUR
|
2612006WL003939
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614715
|
|
GURMEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-050-001/38
(KHACHRA)
|
2612006000NRG24120920230123917
|
12/09/2023
|
KULDEEP KAUR
|
2612006WL003939
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614721
|
|
KULDEEP KAUR W/o CHIARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-050-001/42
(KHACHRA)
|
2612006000NRG24120920230123921
|
12/09/2023
|
AMARJEET KAUR
|
2612006WL003939
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128614658
|
|
AMARJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-050-001/45
(KHACHRA)
|
2612006000NRG24120920230123923
|
12/09/2023
|
BALJEET KAUR
|
2612006WL003939
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614654
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-050-001/45
(KHACHRA)
|
2612006000NRG24120920230123924
|
12/09/2023
|
KRISHAN SINGH
|
2612006WL003939
|
KRISHAN SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614768
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-050-001/49
(KHACHRA)
|
2612006000NRG24120920230123925
|
12/09/2023
|
HARPREET KAUR
|
2612006WL003939
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614659
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24120920230123927
|
12/09/2023
|
Harpreet kaur
|
2612006WL003939
|
Harpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614655
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24120920230123926
|
12/09/2023
|
SURJIT SINGH
|
2612006WL003939
|
SURJIT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128614727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Jaitu
|
PB-12-006-050-001/51
(KHACHRA)
|
2612006000NRG24120920230123929
|
12/09/2023
|
AMARJIT KAUR
|
2612006WL003939
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614692
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-050-001/59
(KHACHRA)
|
2612006000NRG24120920230123932
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003939
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614724
|
|
KULWINDER KAUR W/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-050-001/59
(KHACHRA)
|
2612006000NRG24120920230123931
|
12/09/2023
|
SWARN SINGH
|
2612006WL003939
|
SWARN SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128614664
|
|
SWARN SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24120920230123934
|
12/09/2023
|
CHAND SINGH
|
2612006WL003939
|
CHAND SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614730
|
|
CHAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24120920230123933
|
12/09/2023
|
JEET KAUR
|
2612006WL003939
|
JEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614731
|
|
JEET KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-050-001/61
(KHACHRA)
|
2612006000NRG24120920230123935
|
12/09/2023
|
CHHINDER KAUR
|
2612006WL003939
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614684
|
|
CHHINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-050-001/62
(KHACHRA)
|
2612006000NRG24120920230123936
|
12/09/2023
|
JEET SINGH
|
2612006WL003939
|
JEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614667
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-050-001/62
(KHACHRA)
|
2612006000NRG24120920230123937
|
12/09/2023
|
PRITAM KAUR
|
2612006WL003939
|
PRITAM KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614719
|
|
PRITAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-050-001/64
(KHACHRA)
|
2612006000NRG24120920230123938
|
12/09/2023
|
PARAMJIT KAUR
|
2612006WL003939
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614685
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-050-001/65
(KHACHRA)
|
2612006000NRG24120920230123939
|
12/09/2023
|
SARANDEEP KAUR
|
2612006WL003939
|
SARANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614726
|
|
SARANDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-050-001/74
(KHACHRA)
|
2612006000NRG24120920230123943
|
12/09/2023
|
CHHINDERPAL KAUR
|
2612006WL003939
|
CHHINDERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614729
|
|
CHHINDERPAL KAUR WO KARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-050-001/75
(KHACHRA)
|
2612006000NRG24120920230123944
|
12/09/2023
|
NASIB KAUR
|
2612006WL003939
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614677
|
|
NASIB KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-050-001/77
(KHACHRA)
|
2612006000NRG24120920230123945
|
12/09/2023
|
JARNIL SINGH
|
2612006WL003939
|
JARNIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614665
|
|
JARNAIL SINGH SO GURBHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24120920230123951
|
12/09/2023
|
Angrej kaur
|
2612006WL003939
|
Angrej kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614674
|
|
ANGREJ KAUR WIFE OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24120920230123950
|
12/09/2023
|
GURMEET SINGH
|
2612006WL003939
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614666
|
|
GURMEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24120920230123952
|
12/09/2023
|
KASMIR KAUR
|
2612006WL003939
|
KASMIR KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128614680
|
|
KASHMIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-050-001/85
(KHACHRA)
|
2612006000NRG24120920230123953
|
12/09/2023
|
MANPREET KAUR
|
2612006WL003939
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614687
|
|
MANPREET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-050-001/87
(KHACHRA)
|
2612006000NRG24120920230123954
|
12/09/2023
|
KULWANT KAUR
|
2612006WL003939
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614671
|
|
KULWANT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-050-001/90
(KHACHRA)
|
2612006000NRG24120920230123955
|
12/09/2023
|
SURJEET KAUR
|
2612006WL003939
|
SURJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614669
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-050-001/91
(KHACHRA)
|
2612006000NRG24120920230123956
|
12/09/2023
|
ANGREZ KAUR
|
2612006WL003939
|
ANGREZ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128614668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24120920230123959
|
12/09/2023
|
BUTA SINGH
|
2612006WL003939
|
BUTA SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128614711
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-050-001/98
(KHACHRA)
|
2612006000NRG24120920230123961
|
12/09/2023
|
HARPINDER KAUR
|
2612006WL003939
|
HARPINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614683
|
|
HARPINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123018
|
123018
|
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-050-001/119
(KHACHRA)
|
2612006000NRG24120920230123844
|
12/09/2023
|
Mandeep kaur
|
2612006WL003939
|
Mandeep kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614764
|
|
MANDEEP KAUR U/G PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-050-001/125
(KHACHRA)
|
2612006000NRG24120920230123849
|
12/09/2023
|
GURJEET KAUR
|
2612006WL003939
|
GURJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614761
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24120920230123876
|
12/09/2023
|
Simandeep kaur
|
2612006WL003939
|
Simandeep kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614763
|
|
SIMANDEEP KAUR D/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-050-001/227
(KHACHRA)
|
2612006000NRG24120920230123890
|
12/09/2023
|
SUKHDEV KAUR
|
2612006WL003939
|
SUKHDEV KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614771
|
|
SUKHDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-050-001/71
(KHACHRA)
|
2612006000NRG24120920230123942
|
12/09/2023
|
BEANT SINGH
|
2612006WL003939
|
BEANT SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614760
|
|
BEANT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24120920230123949
|
12/09/2023
|
BALKARAN SINGH
|
2612006WL003939
|
BALKARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614762
|
|
BALKARAN SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-050-001/92
(KHACHRA)
|
2612006000NRG24120920230123957
|
12/09/2023
|
JASPREET KAUR
|
2612006WL003939
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614758
|
|
JASPREET KAUR W/I DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24120920230123863
|
12/09/2023
|
ROOP SINGH
|
2612006WL003939
|
ROOP SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128614765
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-050-001/272
(KHACHRA)
|
2612006000NRG24120920230123913
|
12/09/2023
|
Gurmel singh
|
2612006WL003939
|
Gurmel singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614757
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181497
|
181497
|
|
|
|
|
|
|
|