|
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-12-006-093-001/109-A
(RAMGARH)
|
2612006000NRG24280720230087410
|
28/07/2023
|
saroj rani
|
2612006WL002662
|
saroj rani
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251895
|
|
SAROJ RANI WO BALDEV KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-093-001/152-A
(RAMGARH)
|
2612006000NRG24280720230087436
|
28/07/2023
|
Charanjit kaur
|
2612006WL002662
|
Charanjit kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251945
|
|
CHARNJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-093-001/285
(RAMGARH)
|
2612006000NRG24280720230087493
|
28/07/2023
|
Amandeep Kaur
|
2612006WL002662
|
Amandeep Kaur
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251894
|
|
AMANDEEP KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-093-001/32
(RAMGARH)
|
2612006000NRG24280720230087498
|
28/07/2023
|
NAIB SINGH
|
2612006WL002662
|
NAIB SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251897
|
|
NAIB SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-093-001/15-A
(RAMGARH)
|
2612006000NRG24280720230087435
|
28/07/2023
|
GAMDUR SINGH
|
2612006WL002662
|
GAMDUR SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251940
|
|
GAMDUR SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24280720230087483
|
28/07/2023
|
THANDU RAM
|
2612006WL002662
|
THANDU RAM
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251941
|
|
THANDU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-093-001/126-A
(RAMGARH)
|
2612006000NRG24280720230087425
|
28/07/2023
|
parminder kaur
|
2612006WL002662
|
parminder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251893
|
|
Ms. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-093-001/267
(RAMGARH)
|
2612006000NRG24280720230087487
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002662
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251938
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24280720230087518
|
28/07/2023
|
SUKHJEET SINGH
|
2612006WL002662
|
SUKHJEET SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251935
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-093-001/79-A
(RAMGARH)
|
2612006000NRG24280720230087523
|
28/07/2023
|
veerpal kaur
|
2612006WL002662
|
veerpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251936
|
|
Mrs. VEERPAL KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-093-001/282
(RAMGARH)
|
2612006000NRG24280720230087492
|
28/07/2023
|
GANGA DEVI
|
2612006WL002662
|
GANGA DEVI
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251914
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24280720230087403
|
28/07/2023
|
DARSHAN SINGH
|
2612006WL002662
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251870
|
|
DARSHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-093-001/1
(RAMGARH)
|
2612006000NRG24280720230087404
|
28/07/2023
|
SUKHJINDER KAUR
|
2612006WL002662
|
SUKHJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251867
|
|
SUKHJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24280720230087405
|
28/07/2023
|
MAJER SINGH
|
2612006WL002662
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251898
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-093-001/102
(RAMGARH)
|
2612006000NRG24280720230087406
|
28/07/2023
|
PARAMJIT KAUR
|
2612006WL002662
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251874
|
|
PARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-093-001/106
(RAMGARH)
|
2612006000NRG24280720230087407
|
28/07/2023
|
KARNAIL KAUR
|
2612006WL002662
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251876
|
|
KARNAIL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-093-001/107
(RAMGARH)
|
2612006000NRG24280720230087408
|
28/07/2023
|
JASPAL KAUR
|
2612006WL002662
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251841
|
|
JASPAL KAUR W/O GAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-093-001/11
(RAMGARH)
|
2612006000NRG24280720230087411
|
28/07/2023
|
SUKHJIT KAUR
|
2612006WL002662
|
SUKHJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251854
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-093-001/112
(RAMGARH)
|
2612006000NRG24280720230087412
|
28/07/2023
|
GUDDI KAUR
|
2612006WL002662
|
GUDDI KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251875
|
|
GUDDI KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-093-001/113-A
(RAMGARH)
|
2612006000NRG24280720230087413
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002662
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251942
|
|
SUKHPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-093-001/115
(RAMGARH)
|
2612006000NRG24280720230087414
|
28/07/2023
|
RAMANPREET KAUR
|
2612006WL002662
|
RAMANPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251921
|
|
RAMANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24280720230087416
|
28/07/2023
|
ASHU kumar
|
2612006WL002662
|
ASHU kumar
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251885
|
|
ASHU KUMAR U/G KAMLA RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-093-001/116
(RAMGARH)
|
2612006000NRG24280720230087415
|
28/07/2023
|
KAMALA RANI
|
2612006WL002662
|
KAMALA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251882
|
|
KAMLA RANI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-093-001/119
(RAMGARH)
|
2612006000NRG24280720230087417
|
28/07/2023
|
JANGIR KAUR
|
2612006WL002662
|
JANGIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251880
|
|
JANGIR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-093-001/12
(RAMGARH)
|
2612006000NRG24280720230087418
|
28/07/2023
|
AMAR KAUR
|
2612006WL002662
|
AMAR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251866
|
|
AMAR KAUR DO VEERA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jaitu
|
PB-12-006-093-001/120
(RAMGARH)
|
2612006000NRG24280720230087419
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002662
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251873
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-093-001/121
(RAMGARH)
|
2612006000NRG24280720230087420
|
28/07/2023
|
GURWINDER KAUR
|
2612006WL002662
|
GURWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251913
|
|
GURWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24280720230087421
|
28/07/2023
|
BOHAR SINGH
|
2612006WL002662
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251952
|
|
BOHARH SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-093-001/122
(RAMGARH)
|
2612006000NRG24280720230087422
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002662
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251861
|
|
JASWINDER KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-093-001/123
(RAMGARH)
|
2612006000NRG24280720230087423
|
28/07/2023
|
MAHINDER KAUR
|
2612006WL002662
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251858
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-093-001/125
(RAMGARH)
|
2612006000NRG24280720230087424
|
28/07/2023
|
KARAMJIT KAUR
|
2612006WL002662
|
KARAMJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251863
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-093-001/127
(RAMGARH)
|
2612006000NRG24280720230087426
|
28/07/2023
|
AJIT KAUR
|
2612006WL002662
|
AJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251864
|
|
AJIT KAUR WO KULLDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-093-001/13
(RAMGARH)
|
2612006000NRG24280720230087427
|
28/07/2023
|
RANI KAUR
|
2612006WL002662
|
RANI KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251868
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-093-001/130
(RAMGARH)
|
2612006000NRG24280720230087428
|
28/07/2023
|
MANDEEP KAUR
|
2612006WL002662
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251865
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24280720230087429
|
28/07/2023
|
DALEEP KAUR
|
2612006WL002662
|
DALEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251860
|
|
DALIP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-093-001/131
(RAMGARH)
|
2612006000NRG24280720230087430
|
28/07/2023
|
hakam singh
|
2612006WL002662
|
hakam singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251916
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24280720230087431
|
28/07/2023
|
PARAMJIT KAUR
|
2612006WL002662
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251857
|
|
PARAMJIT KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-093-001/133
(RAMGARH)
|
2612006000NRG24280720230087432
|
28/07/2023
|
THANA SINGH
|
2612006WL002662
|
THANA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
03/08/2023
|
|
4141251917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Jaitu
|
PB-12-006-093-001/14
(RAMGARH)
|
2612006000NRG24280720230087433
|
28/07/2023
|
KULWINDER KAUR
|
2612006WL002662
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251872
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-093-001/147
(RAMGARH)
|
2612006000NRG24280720230087434
|
28/07/2023
|
SHANTI
|
2612006WL002662
|
SHANTI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251853
|
|
SHANTI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-093-001/153
(RAMGARH)
|
2612006000NRG24280720230087437
|
28/07/2023
|
KANTA DEVI
|
2612006WL002662
|
KANTA DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251850
|
|
KANTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-093-001/154
(RAMGARH)
|
2612006000NRG24280720230087438
|
28/07/2023
|
PUSHPA DEVI
|
2612006WL002662
|
PUSHPA DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251851
|
|
PUSHPA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-093-001/155
(RAMGARH)
|
2612006000NRG24280720230087439
|
28/07/2023
|
CHHINDERPAL KAUR
|
2612006WL002662
|
CHHINDERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251891
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-093-001/157
(RAMGARH)
|
2612006000NRG24280720230087440
|
28/07/2023
|
SONI
|
2612006WL002662
|
SONI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251848
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-093-001/166
(RAMGARH)
|
2612006000NRG24280720230087441
|
28/07/2023
|
RANJEET KAUR
|
2612006WL002662
|
RANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251847
|
|
RANJEET KAUR W/O VEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24280720230087442
|
28/07/2023
|
AMAR SINGH
|
2612006WL002662
|
AMAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251845
|
|
AMAR SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-093-001/169
(RAMGARH)
|
2612006000NRG24280720230087443
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002662
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251846
|
|
BALJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Jaitu
|
PB-12-006-093-001/170
(RAMGARH)
|
2612006000NRG24280720230087444
|
28/07/2023
|
MANPREET KAUR
|
2612006WL002662
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251842
|
|
MANPREET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24280720230087446
|
28/07/2023
|
BALWINDER KAUR
|
2612006WL002662
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251839
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24280720230087445
|
28/07/2023
|
DARSHAN SINGH
|
2612006WL002662
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251838
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-093-001/190
(RAMGARH)
|
2612006000NRG24280720230087447
|
28/07/2023
|
TEJ KAUR
|
2612006WL002662
|
TEJ KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251852
|
|
TEJ KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-093-001/192
(RAMGARH)
|
2612006000NRG24280720230087448
|
28/07/2023
|
SIMARJEET KAUR
|
2612006WL002662
|
SIMARJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251955
|
|
SIMARANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24280720230087450
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002662
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251833
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-093-001/194
(RAMGARH)
|
2612006000NRG24280720230087449
|
28/07/2023
|
MITHU SINGH
|
2612006WL002662
|
MITHU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251890
|
|
MITHU SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-093-001/196
(RAMGARH)
|
2612006000NRG24280720230087451
|
28/07/2023
|
PARMJEET KAUR
|
2612006WL002662
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251834
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-093-001/197
(RAMGARH)
|
2612006000NRG24280720230087452
|
28/07/2023
|
PARAMJIT KAUR
|
2612006WL002662
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251920
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-093-001/198
(RAMGARH)
|
2612006000NRG24280720230087453
|
28/07/2023
|
lakhveer kaur
|
2612006WL002662
|
lakhveer kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251932
|
|
LAKHVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-093-001/199
(RAMGARH)
|
2612006000NRG24280720230087454
|
28/07/2023
|
veerpal kaur
|
2612006WL002662
|
veerpal kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251933
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24280720230087456
|
28/07/2023
|
MUNA KAK
|
2612006WL002662
|
MUNA KAK
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251905
|
|
MUNNA LAL S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24280720230087457
|
28/07/2023
|
satwinder kaur
|
2612006WL002662
|
satwinder kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251926
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-093-001/208
(RAMGARH)
|
2612006000NRG24280720230087459
|
28/07/2023
|
birshbhan singh
|
2612006WL002662
|
birshbhan singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251950
|
|
BIRSHBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24280720230087461
|
28/07/2023
|
Inderjit kaur
|
2612006WL002662
|
Inderjit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251929
|
|
INDERJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-093-001/209
(RAMGARH)
|
2612006000NRG24280720230087460
|
28/07/2023
|
RANI
|
2612006WL002662
|
RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251931
|
|
RANI WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-093-001/21-A
(RAMGARH)
|
2612006000NRG24280720230087462
|
28/07/2023
|
MURTI DEVI
|
2612006WL002662
|
MURTI DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251946
|
|
MURTI DEVI W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-093-001/216
(RAMGARH)
|
2612006000NRG24280720230087463
|
28/07/2023
|
SUKHJEET KAUR
|
2612006WL002662
|
SUKHJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251944
|
|
SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-093-001/22
(RAMGARH)
|
2612006000NRG24280720230087464
|
28/07/2023
|
KARAMJEET KAUR
|
2612006WL002662
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251901
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-093-001/227
(RAMGARH)
|
2612006000NRG24280720230087468
|
28/07/2023
|
KULWINDER KAUR
|
2612006WL002662
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251948
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24280720230087469
|
28/07/2023
|
SUKHDEEP KAUR
|
2612006WL002662
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251943
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-093-001/23
(RAMGARH)
|
2612006000NRG24280720230087470
|
28/07/2023
|
RAMANDEEP KAUR
|
2612006WL002662
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251949
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-093-001/231
(RAMGARH)
|
2612006000NRG24280720230087471
|
28/07/2023
|
HARMEL KAUR
|
2612006WL002662
|
HARMEL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251836
|
|
HARMAIL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-093-001/236
(RAMGARH)
|
2612006000NRG24280720230087472
|
28/07/2023
|
PARAMJEET KAUR
|
2612006WL002662
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251906
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-093-001/239
(RAMGARH)
|
2612006000NRG24280720230087473
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002662
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251951
|
|
BALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24280720230087474
|
28/07/2023
|
JARNAILKAUR
|
2612006WL002662
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141251887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Jaitu
|
PB-12-006-093-001/242
(RAMGARH)
|
2612006000NRG24280720230087475
|
28/07/2023
|
SONIA KAUR
|
2612006WL002662
|
SONIA KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251896
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-093-001/245
(RAMGARH)
|
2612006000NRG24280720230087476
|
28/07/2023
|
NASEEB KAUR
|
2612006WL002662
|
NASEEB KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251927
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-093-001/246
(RAMGARH)
|
2612006000NRG24280720230087477
|
28/07/2023
|
RESHAMA KAUR
|
2612006WL002662
|
RESHAMA KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251928
|
|
RESHAMA KAUR W/O DODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-093-001/248
(RAMGARH)
|
2612006000NRG24280720230087479
|
28/07/2023
|
PARAMJIT KAUR
|
2612006WL002662
|
PARAMJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251915
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24280720230087480
|
28/07/2023
|
REENA KAUR
|
2612006WL002662
|
REENA KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251934
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24280720230087481
|
28/07/2023
|
SHEELA RANI
|
2612006WL002662
|
SHEELA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251924
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-093-001/255
(RAMGARH)
|
2612006000NRG24280720230087482
|
28/07/2023
|
NIRMALA DEVI
|
2612006WL002662
|
NIRMALA DEVI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251923
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-093-001/256
(RAMGARH)
|
2612006000NRG24280720230087484
|
28/07/2023
|
JASVEER KAUR
|
2612006WL002662
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251953
|
|
JASVEER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-093-001/257
(RAMGARH)
|
2612006000NRG24280720230087485
|
28/07/2023
|
RANDEEP KAUR
|
2612006WL002662
|
RANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251922
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-093-001/26
(RAMGARH)
|
2612006000NRG24280720230087486
|
28/07/2023
|
AMANDEEP KAUR
|
2612006WL002662
|
AMANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251947
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-093-001/27
(RAMGARH)
|
2612006000NRG24280720230087488
|
28/07/2023
|
JASVEER KAUR
|
2612006WL002662
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251902
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-093-001/277
(RAMGARH)
|
2612006000NRG24280720230087490
|
28/07/2023
|
SUNITA DEVI
|
2612006WL002662
|
SUNITA DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251925
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-093-001/29
(RAMGARH)
|
2612006000NRG24280720230087494
|
28/07/2023
|
MODAN SINGH
|
2612006WL002662
|
MODAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251883
|
|
MODAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24280720230087496
|
28/07/2023
|
RAJWATI
|
2612006WL002662
|
RAJWATI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141251900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24280720230087497
|
28/07/2023
|
RAM KHILADI
|
2612006WL002662
|
RAM KHILADI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251892
|
|
RAM KHITARI S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24280720230087499
|
28/07/2023
|
SUKHDEV KAUR
|
2612006WL002662
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251899
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24280720230087500
|
28/07/2023
|
BALJEET SINGH
|
2612006WL002662
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251884
|
|
BALJEET SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-093-001/42
(RAMGARH)
|
2612006000NRG24280720230087501
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002662
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251843
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-093-001/44
(RAMGARH)
|
2612006000NRG24280720230087502
|
28/07/2023
|
Kulveer kaur
|
2612006WL002662
|
Kulveer kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251909
|
|
KULVEER KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-093-001/47
(RAMGARH)
|
2612006000NRG24280720230087503
|
28/07/2023
|
BAHAL SINGH
|
2612006WL002662
|
BAHAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251888
|
|
BAHAL SINGH S/O CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-093-001/48-A
(RAMGARH)
|
2612006000NRG24280720230087504
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002662
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251954
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24280720230087505
|
28/07/2023
|
BOHAR SINGH
|
2612006WL002662
|
BOHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251910
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-093-001/49
(RAMGARH)
|
2612006000NRG24280720230087506
|
28/07/2023
|
HARJIT KAUR
|
2612006WL002662
|
HARJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251849
|
|
HARJIT KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-093-001/55
(RAMGARH)
|
2612006000NRG24280720230087507
|
28/07/2023
|
BEANT KAUR
|
2612006WL002662
|
BEANT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251937
|
|
BEANT KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-093-001/56-A
(RAMGARH)
|
2612006000NRG24280720230087508
|
28/07/2023
|
PARMESH DEVI
|
2612006WL002662
|
PARMESH DEVI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251903
|
|
PARMESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-093-001/57-A
(RAMGARH)
|
2612006000NRG24280720230087509
|
28/07/2023
|
SUNITA RANI
|
2612006WL002662
|
SUNITA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251904
|
|
SUNITA RANI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-093-001/58
(RAMGARH)
|
2612006000NRG24280720230087510
|
28/07/2023
|
MURTI KAUR
|
2612006WL002662
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251832
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-093-001/6
(RAMGARH)
|
2612006000NRG24280720230087511
|
28/07/2023
|
IQBAL KAUR
|
2612006WL002662
|
IQBAL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251869
|
|
IQBAL KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-093-001/61
(RAMGARH)
|
2612006000NRG24280720230087512
|
28/07/2023
|
BALDEV KAUR
|
2612006WL002662
|
BALDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251908
|
|
BALDEV KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24280720230087515
|
28/07/2023
|
BALWINDER KAUR
|
2612006WL002662
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251877
|
|
BALWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-093-001/67
(RAMGARH)
|
2612006000NRG24280720230087514
|
28/07/2023
|
LABH SINGH
|
2612006WL002662
|
LABH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251879
|
|
LABH SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-093-001/68
(RAMGARH)
|
2612006000NRG24280720230087516
|
28/07/2023
|
INDERJIT SINGH
|
2612006WL002662
|
INDERJIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251881
|
|
INDERJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24280720230087517
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002662
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251907
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-093-001/7
(RAMGARH)
|
2612006000NRG24280720230087519
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002662
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251844
|
|
MANJEET KAUR W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24280720230087521
|
28/07/2023
|
BALDEV SINGH
|
2612006WL002662
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251862
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-093-001/76
(RAMGARH)
|
2612006000NRG24280720230087522
|
28/07/2023
|
MALKEET KAUR
|
2612006WL002662
|
MALKEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251871
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-093-001/80
(RAMGARH)
|
2612006000NRG24280720230087524
|
28/07/2023
|
RANU BALA
|
2612006WL002662
|
RANU BALA
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251835
|
|
RENU BALA W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24280720230087526
|
28/07/2023
|
MANDER SINGH
|
2612006WL002662
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251930
|
|
MANDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-093-001/82
(RAMGARH)
|
2612006000NRG24280720230087525
|
28/07/2023
|
MURTI KAUR
|
2612006WL002662
|
MURTI KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251878
|
|
MURTI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24280720230087527
|
28/07/2023
|
MAJER SINGH
|
2612006WL002662
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251918
|
|
MAJOR SINGH S/ OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24280720230087530
|
28/07/2023
|
GURMAIL KAUR
|
2612006WL002662
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141251840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Jaitu
|
PB-12-006-093-001/88
(RAMGARH)
|
2612006000NRG24280720230087531
|
28/07/2023
|
GULAB KAUR
|
2612006WL002662
|
GULAB KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251859
|
|
GULAB KAUR W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-093-001/89
(RAMGARH)
|
2612006000NRG24280720230087532
|
28/07/2023
|
KASHMIR KAUR
|
2612006WL002662
|
KASHMIR KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251886
|
|
KASHMIR KAUR & DSSO FDK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-093-001/90
(RAMGARH)
|
2612006000NRG24280720230087533
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002662
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251837
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-093-001/93
(RAMGARH)
|
2612006000NRG24280720230087534
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002662
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251911
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-093-001/95
(RAMGARH)
|
2612006000NRG24280720230087536
|
28/07/2023
|
MANJIT KAUR
|
2612006WL002662
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251855
|
|
MANJEET KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Jaitu
|
PB-12-006-093-001/96
(RAMGARH)
|
2612006000NRG24280720230087537
|
28/07/2023
|
REKHA RANI
|
2612006WL002662
|
REKHA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251889
|
|
REKHA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-093-001/97
(RAMGARH)
|
2612006000NRG24280720230087538
|
28/07/2023
|
GURMEET KAUR
|
2612006WL002662
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251856
|
|
GURMEET KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-093-001/98
(RAMGARH)
|
2612006000NRG24280720230087539
|
28/07/2023
|
USHA RANI
|
2612006WL002662
|
USHA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251912
|
|
USHA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170286
|
170286
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24280720230087535
|
28/07/2023
|
DHANPATI KAUR
|
2612006WL002662
|
DHANPATI KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
03/08/2023
|
|
4141251919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-093-001/207
(RAMGARH)
|
2612006000NRG24280720230087458
|
28/07/2023
|
ANGREJ KAUR
|
2612006WL002662
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251939
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|