|
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-12-006-019-001/114
(KAREER WALI)
|
2612006000NRG24110820230100099
|
11/08/2023
|
MALKIT SINGH
|
2612006WL003124
|
MALKIT SINGH
|
00048
|
BKID0006548
|
1136
|
1136
|
Processed
|
18/08/2023
|
|
4662073238
|
|
MALKIT SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24110820230100124
|
11/08/2023
|
Karamjit kaur
|
2612006WL003124
|
Karamjit kaur
|
00048
|
BKID0006548
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073242
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24110820230100130
|
11/08/2023
|
NAVJOT KAUR
|
2612006WL003124
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1704
|
1704
|
Rejected
|
18/08/2023
|
|
4662073245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/161
(KAREER WALI)
|
2612006000NRG24110820230100144
|
11/08/2023
|
KULDEEP KAUR
|
2612006WL003124
|
KULDEEP KAUR
|
00048
|
BKID0006548
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073239
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-019-001/162
(KAREER WALI)
|
2612006000NRG24110820230100145
|
11/08/2023
|
VEERPAL KAUR
|
2612006WL003124
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073241
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-019-001/165
(KAREER WALI)
|
2612006000NRG24110820230100146
|
11/08/2023
|
SUKHPREET KAUR
|
2612006WL003124
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073240
|
|
SUKHPREET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-019-001/53
(KAREER WALI)
|
2612006000NRG24110820230100182
|
11/08/2023
|
SUKHJIT KAUR
|
2612006WL003124
|
SUKHJIT KAUR
|
00048
|
BKID0006548
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073243
|
|
SUKHJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24110820230100194
|
11/08/2023
|
HARPAL KAUR
|
2612006WL003124
|
HARPAL KAUR
|
00048
|
BKID0006548
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073244
|
|
HARPAL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12212
|
12212
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-019-001/195
(KAREER WALI)
|
2612006000NRG24110820230100161
|
11/08/2023
|
sarbjeet kaur
|
2612006WL003124
|
sarbjeet kaur
|
00078
|
CNRB0005886
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073236
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-019-001/103
(KAREER WALI)
|
2612006000NRG24110820230100087
|
11/08/2023
|
KAUR SINGH
|
2612006WL003124
|
KAUR SINGH
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073198
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-019-001/11
(KAREER WALI)
|
2612006000NRG24110820230100095
|
11/08/2023
|
Bholi kaur
|
2612006WL003124
|
Bholi kaur
|
00089
|
CBIN0284296
|
568
|
568
|
Processed
|
18/08/2023
|
|
4662073207
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24110820230100105
|
11/08/2023
|
NACHHATTER SINGH
|
2612006WL003124
|
NACHHATTER SINGH
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073214
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-019-001/128
(KAREER WALI)
|
2612006000NRG24110820230100114
|
11/08/2023
|
CHARANJEET KAUR
|
2612006WL003124
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073221
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-019-001/135
(KAREER WALI)
|
2612006000NRG24110820230100118
|
11/08/2023
|
PARMAIL KAUR
|
2612006WL003124
|
PARMAIL KAUR
|
00089
|
CBIN0284296
|
284
|
284
|
Processed
|
18/08/2023
|
|
4662073222
|
|
Mr. PARMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-019-001/141
(KAREER WALI)
|
2612006000NRG24110820230100123
|
11/08/2023
|
Gurmel kaur
|
2612006WL003124
|
Gurmel kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073205
|
|
GURMAIL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24110820230100125
|
11/08/2023
|
Resham singh
|
2612006WL003124
|
Resham singh
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073199
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
17
|
Jaitu
|
PB-12-006-019-001/144-B
(KAREER WALI)
|
2612006000NRG24110820230100126
|
11/08/2023
|
SARABJIT KAUR
|
2612006WL003124
|
SARABJIT KAUR
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073226
|
|
SARABJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-019-001/145-A
(KAREER WALI)
|
2612006000NRG24110820230100127
|
11/08/2023
|
Angrej kaur
|
2612006WL003124
|
Angrej kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073202
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24110820230100128
|
11/08/2023
|
Gurmeet singh
|
2612006WL003124
|
Gurmeet singh
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073216
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-019-001/146
(KAREER WALI)
|
2612006000NRG24110820230100129
|
11/08/2023
|
Harjinder kaur
|
2612006WL003124
|
Harjinder kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073220
|
|
HARJINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Jaitu
|
PB-12-006-019-001/15
(KAREER WALI)
|
2612006000NRG24110820230100132
|
11/08/2023
|
GURJIT KAUR
|
2612006WL003124
|
GURJIT KAUR
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073224
|
|
Mrs. GURJIT KAUR W/O KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24110820230100133
|
11/08/2023
|
Karamjit kaur
|
2612006WL003124
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Rejected
|
18/08/2023
|
|
4662073210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jaitu
|
PB-12-006-019-001/151
(KAREER WALI)
|
2612006000NRG24110820230100134
|
11/08/2023
|
Sarabjit kaur
|
2612006WL003124
|
Sarabjit kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073201
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24110820230100135
|
11/08/2023
|
MANPREET KAUR
|
2612006WL003124
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073219
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24110820230100138
|
11/08/2023
|
mitha singh
|
2612006WL003124
|
mitha singh
|
00089
|
CBIN0284296
|
1136
|
1136
|
Processed
|
18/08/2023
|
|
4662073228
|
|
Mr. MITHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24110820230100143
|
11/08/2023
|
Charanjeet kaur
|
2612006WL003124
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073218
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24110820230100149
|
11/08/2023
|
SUKHPAL KAUR
|
2612006WL003124
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073225
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-019-001/198
(KAREER WALI)
|
2612006000NRG24110820230100162
|
11/08/2023
|
KIRANPAL KAUR
|
2612006WL003124
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073227
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24110820230100163
|
11/08/2023
|
MANGA SINGH
|
2612006WL003124
|
MANGA SINGH
|
00089
|
CBIN0284296
|
1136
|
1136
|
Processed
|
18/08/2023
|
|
4662073215
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-019-001/25
(KAREER WALI)
|
2612006000NRG24110820230100165
|
11/08/2023
|
Inderjeet kaur
|
2612006WL003124
|
Inderjeet kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073200
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-019-001/3
(KAREER WALI)
|
2612006000NRG24110820230100168
|
11/08/2023
|
Jasveer kaur
|
2612006WL003124
|
Jasveer kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073206
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-019-001/30
(KAREER WALI)
|
2612006000NRG24110820230100169
|
11/08/2023
|
MANPREET KAUR
|
2612006WL003124
|
MANPREET KAUR
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073223
|
|
Ms. MANPREET KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24110820230100171
|
11/08/2023
|
Amandeep kaur
|
2612006WL003124
|
Amandeep kaur
|
00089
|
CBIN0284296
|
284
|
284
|
Processed
|
18/08/2023
|
|
4662073235
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-019-001/50
(KAREER WALI)
|
2612006000NRG24110820230100181
|
11/08/2023
|
Gurjeet kaur
|
2612006WL003124
|
Gurjeet kaur
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073203
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-019-001/69
(KAREER WALI)
|
2612006000NRG24110820230100196
|
11/08/2023
|
JASWINDER KAUR
|
2612006WL003124
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
568
|
568
|
Processed
|
18/08/2023
|
|
4662073217
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24110820230100197
|
11/08/2023
|
BALDEV SINGH
|
2612006WL003124
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073204
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-019-001/72
(KAREER WALI)
|
2612006000NRG24110820230100198
|
11/08/2023
|
MAGHA RAM
|
2612006WL003124
|
MAGHA RAM
|
00089
|
CBIN0284296
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073208
|
|
MAGHA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-019-001/96
(KAREER WALI)
|
2612006000NRG24110820230100222
|
11/08/2023
|
KARAM SINGH
|
2612006WL003124
|
KARAM SINGH
|
00089
|
CBIN0284296
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073197
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-019-001/99
(KAREER WALI)
|
2612006000NRG24110820230100224
|
11/08/2023
|
AJAIB SINGH
|
2612006WL003124
|
AJAIB SINGH
|
00089
|
CBIN0284296
|
1704
|
1704
|
Rejected
|
18/08/2023
|
|
4662073209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44020
|
44020
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-019-001/103
(KAREER WALI)
|
2612006000NRG24110820230100088
|
11/08/2023
|
BHAMBO
|
2612006WL003124
|
BHAMBO
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073183
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24110820230100089
|
11/08/2023
|
SUKHCHAIN SINGH
|
2612006WL003124
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073193
|
|
SUKHCHAIN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-019-001/118
(KAREER WALI)
|
2612006000NRG24110820230100102
|
11/08/2023
|
KARNAIL KAUR
|
2612006WL003124
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073190
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24110820230100111
|
11/08/2023
|
MAGH SINGH
|
2612006WL003124
|
MAGH SINGH
|
00114
|
UTIB0SFDK03
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073191
|
|
MAGH SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-019-001/138
(KAREER WALI)
|
2612006000NRG24110820230100121
|
11/08/2023
|
SOHAN SINGH
|
2612006WL003124
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073194
|
|
SOHAN LAL S/O RACHPAL RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-019-001/182
(KAREER WALI)
|
2612006000NRG24110820230100158
|
11/08/2023
|
Pritam kaur
|
2612006WL003124
|
Pritam kaur
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073195
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24110820230100170
|
11/08/2023
|
KARMJEET KAUR
|
2612006WL003124
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073184
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24110820230100193
|
11/08/2023
|
MAGGHAR SINGH
|
2612006WL003124
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073178
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-019-001/73
(KAREER WALI)
|
2612006000NRG24110820230100199
|
11/08/2023
|
RANJEET KAUR
|
2612006WL003124
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073179
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-019-001/75
(KAREER WALI)
|
2612006000NRG24110820230100200
|
11/08/2023
|
KARAMJEET KAUR
|
2612006WL003124
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073182
|
|
KARAMJIT KAUR W/O HARBNAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-019-001/76
(KAREER WALI)
|
2612006000NRG24110820230100201
|
11/08/2023
|
PARMJEET KAUR
|
2612006WL003124
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073188
|
|
PARMJIT KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-019-001/78
(KAREER WALI)
|
2612006000NRG24110820230100202
|
11/08/2023
|
PARMJEET KAUR
|
2612006WL003124
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073187
|
|
PARMJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-019-001/81
(KAREER WALI)
|
2612006000NRG24110820230100205
|
11/08/2023
|
LOVEDEEP KAUR
|
2612006WL003124
|
LOVEDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073192
|
|
LOVEDEEP KAUR W/O MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-019-001/81
(KAREER WALI)
|
2612006000NRG24110820230100204
|
11/08/2023
|
MEWA SINGH
|
2612006WL003124
|
MEWA SINGH
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073211
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24110820230100207
|
11/08/2023
|
PARMJEET KAUR
|
2612006WL003124
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073189
|
|
PARMJEET KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-019-001/87
(KAREER WALI)
|
2612006000NRG24110820230100212
|
11/08/2023
|
KIRANDEEP KAUR
|
2612006WL003124
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073186
|
|
KIRANDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24110820230100214
|
11/08/2023
|
KARMJEET KAUR
|
2612006WL003124
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073185
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-019-001/90
(KAREER WALI)
|
2612006000NRG24110820230100216
|
11/08/2023
|
KAMLA
|
2612006WL003124
|
KAMLA
|
00114
|
UTIB0SFDK03
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073181
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24110820230100221
|
11/08/2023
|
SUKHJEET KAUR
|
2612006WL003124
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073180
|
|
SUKHJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
59
|
Jaitu
|
PB-12-006-019-001/36
(KAREER WALI)
|
2612006000NRG24110820230100172
|
11/08/2023
|
VEERPAL KAUR
|
2612006WL003124
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073230
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Jaitu
|
PB-12-006-019-001/38
(KAREER WALI)
|
2612006000NRG24110820230100173
|
11/08/2023
|
PARAMJIT KAUR
|
2612006WL003124
|
PARAMJIT KAUR
|
00152
|
HDFC0002253
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073233
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24110820230100219
|
11/08/2023
|
KULWINDER KAUR
|
2612006WL003124
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073232
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24110820230100092
|
11/08/2023
|
GURMAIL KAUR
|
2612006WL003124
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
284
|
284
|
Processed
|
18/08/2023
|
|
4662073231
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
63
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24110820230100112
|
11/08/2023
|
BALWANT KAUR
|
2612006WL003124
|
BALWANT KAUR
|
00168
|
ICIC0000783
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073120
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24110820230100223
|
11/08/2023
|
NIRANJAN SINGH
|
2612006WL003124
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073119
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24110820230100208
|
11/08/2023
|
BUTA SINGH
|
2612006WL003124
|
BUTA SINGH
|
00176
|
IDIB000J529
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073234
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-019-001/62
(KAREER WALI)
|
2612006000NRG24110820230100187
|
11/08/2023
|
GURJANT SINGH
|
2612006WL003124
|
GURJANT SINGH
|
00354
|
PUNB0024600
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073158
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
67
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24110820230100084
|
11/08/2023
|
MANJEET KAUR
|
2612006WL003124
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073131
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-019-001/101
(KAREER WALI)
|
2612006000NRG24110820230100086
|
11/08/2023
|
JEETO
|
2612006WL003124
|
JEETO
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073134
|
|
JEETO W OPF CHHOTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-019-001/104
(KAREER WALI)
|
2612006000NRG24110820230100090
|
11/08/2023
|
Khushpreet kaur
|
2612006WL003124
|
Khushpreet kaur
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073159
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24110820230100094
|
11/08/2023
|
DAWINDER KAUR
|
2612006WL003124
|
DAWINDER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073132
|
|
DAWINDER KAUR WIFE OF RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-019-001/107
(KAREER WALI)
|
2612006000NRG24110820230100093
|
11/08/2023
|
RAM KRISHAN
|
2612006WL003124
|
RAM KRISHAN
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073164
|
|
RAM KRISHAN SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24110820230100096
|
11/08/2023
|
BILLU SINGH
|
2612006WL003124
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073125
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24110820230100097
|
11/08/2023
|
CHARANJIT KAUR
|
2612006WL003124
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073138
|
|
CHARANJIT KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24110820230100098
|
11/08/2023
|
HARBANS KAUR
|
2612006WL003124
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073133
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24110820230100100
|
11/08/2023
|
KAKA SINGH
|
2612006WL003124
|
KAKA SINGH
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073123
|
|
KAKA.SINGH.S/O.HAKIM.SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-019-001/116
(KAREER WALI)
|
2612006000NRG24110820230100101
|
11/08/2023
|
PARAMJIT KAUR
|
2612006WL003124
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073137
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-019-001/119
(KAREER WALI)
|
2612006000NRG24110820230100103
|
11/08/2023
|
ANGREJ KAUR
|
2612006WL003124
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073154
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-019-001/12
(KAREER WALI)
|
2612006000NRG24110820230100104
|
11/08/2023
|
PARAMJIT KAUR
|
2612006WL003124
|
PARAMJIT KAUR
|
00354
|
PUNB0025310
|
1136
|
1136
|
Processed
|
18/08/2023
|
|
4662073213
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24110820230100106
|
11/08/2023
|
MALKIT KAUR
|
2612006WL003124
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Rejected
|
18/08/2023
|
|
4662073139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jaitu
|
PB-12-006-019-001/122
(KAREER WALI)
|
2612006000NRG24110820230100107
|
11/08/2023
|
KULWINDER KAUR
|
2612006WL003124
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073142
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-019-001/124
(KAREER WALI)
|
2612006000NRG24110820230100109
|
11/08/2023
|
GUDDI KAUR
|
2612006WL003124
|
GUDDI KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073143
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-019-001/126
(KAREER WALI)
|
2612006000NRG24110820230100110
|
11/08/2023
|
KULWANT KAUR
|
2612006WL003124
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073141
|
|
KULWANT KAUR W OF DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24110820230100113
|
11/08/2023
|
Sukhpreet kaur
|
2612006WL003124
|
Sukhpreet kaur
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073122
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-019-001/131
(KAREER WALI)
|
2612006000NRG24110820230100116
|
11/08/2023
|
MANJEET KAUR
|
2612006WL003124
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
284
|
284
|
Processed
|
18/08/2023
|
|
4662073145
|
|
MANJIT KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-019-001/132
(KAREER WALI)
|
2612006000NRG24110820230100117
|
11/08/2023
|
KARAMJEET KAUR
|
2612006WL003124
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1136
|
1136
|
Processed
|
18/08/2023
|
|
4662073140
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Jaitu
|
PB-12-006-019-001/136
(KAREER WALI)
|
2612006000NRG24110820230100119
|
11/08/2023
|
RANI KAUR
|
2612006WL003124
|
RANI KAUR
|
00354
|
PUNB0025310
|
852
|
852
|
Processed
|
18/08/2023
|
|
4662073177
|
|
RANI KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-019-001/137
(KAREER WALI)
|
2612006000NRG24110820230100120
|
11/08/2023
|
JASVEER KAUR
|
2612006WL003124
|
JASVEER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073174
|
|
JASVEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-019-001/139
(KAREER WALI)
|
2612006000NRG24110820230100122
|
11/08/2023
|
VEERPAL KAUR
|
2612006WL003124
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
568
|
568
|
Processed
|
18/08/2023
|
|
4662073146
|
|
VEERPAL KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Jaitu
|
PB-12-006-019-001/149
(KAREER WALI)
|
2612006000NRG24110820230100131
|
11/08/2023
|
BALJINDER KAUR
|
2612006WL003124
|
BALJINDER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073157
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24110820230100136
|
11/08/2023
|
Kinder kaur
|
2612006WL003124
|
Kinder kaur
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073149
|
|
KINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-019-001/153
(KAREER WALI)
|
2612006000NRG24110820230100137
|
11/08/2023
|
MANDEEP KAUR
|
2612006WL003124
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
568
|
568
|
Processed
|
18/08/2023
|
|
4662073169
|
|
MANDEEP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-019-001/154
(KAREER WALI)
|
2612006000NRG24110820230100139
|
11/08/2023
|
JASPREET KAUR
|
2612006WL003124
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073172
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-019-001/155
(KAREER WALI)
|
2612006000NRG24110820230100140
|
11/08/2023
|
MALKIT SINGH
|
2612006WL003124
|
MALKIT SINGH
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073212
|
|
MALKIT SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
94
|
Jaitu
|
PB-12-006-019-001/157
(KAREER WALI)
|
2612006000NRG24110820230100141
|
11/08/2023
|
BALJIT KAUR
|
2612006WL003124
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073170
|
|
BALJIT KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24110820230100142
|
11/08/2023
|
SARABJEET KAUR
|
2612006WL003124
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Rejected
|
18/08/2023
|
|
4662073171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24110820230100150
|
11/08/2023
|
JASPAL KAUR
|
2612006WL003124
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073147
|
|
JASHPAL KAUR DO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24110820230100152
|
11/08/2023
|
JAGSIR SINGH
|
2612006WL003124
|
JAGSIR SINGH
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073148
|
|
JAGSIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-019-001/178
(KAREER WALI)
|
2612006000NRG24110820230100155
|
11/08/2023
|
Sandeep singh
|
2612006WL003124
|
Sandeep singh
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073165
|
|
SANDEEP SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-019-001/18
(KAREER WALI)
|
2612006000NRG24110820230100157
|
11/08/2023
|
JASPREET KAUR
|
2612006WL003124
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073167
|
|
JASPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-019-001/19
(KAREER WALI)
|
2612006000NRG24110820230100159
|
11/08/2023
|
MANDEEP KAUR
|
2612006WL003124
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073168
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24110820230100167
|
11/08/2023
|
Karamjit kaur
|
2612006WL003124
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073160
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-019-001/42
(KAREER WALI)
|
2612006000NRG24110820230100174
|
11/08/2023
|
SIMRJEET KAUR
|
2612006WL003124
|
SIMRJEET KAUR
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073135
|
|
SIMARJIT KAUR W OF SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-019-001/45
(KAREER WALI)
|
2612006000NRG24110820230100175
|
11/08/2023
|
GURTEJ SINGH
|
2612006WL003124
|
GURTEJ SINGH
|
00354
|
PUNB0025310
|
852
|
852
|
Processed
|
18/08/2023
|
|
4662073124
|
|
MR GURTEJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-019-001/46
(KAREER WALI)
|
2612006000NRG24110820230100177
|
11/08/2023
|
Amritraj kaur
|
2612006WL003124
|
Amritraj kaur
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073151
|
|
AMRITRAJ KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24110820230100178
|
11/08/2023
|
PARAMJEET KAUR
|
2612006WL003124
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073175
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-019-001/5
(KAREER WALI)
|
2612006000NRG24110820230100180
|
11/08/2023
|
TEJ KAUR
|
2612006WL003124
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1136
|
1136
|
Rejected
|
18/08/2023
|
|
4662073144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Jaitu
|
PB-12-006-019-001/54
(KAREER WALI)
|
2612006000NRG24110820230100183
|
11/08/2023
|
MANPREET KAUR
|
2612006WL003124
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073128
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-019-001/57
(KAREER WALI)
|
2612006000NRG24110820230100184
|
11/08/2023
|
SEERA SINGH
|
2612006WL003124
|
SEERA SINGH
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073173
|
|
SEERA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24110820230100186
|
11/08/2023
|
JASWINDER KAUR
|
2612006WL003124
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073155
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-019-001/6
(KAREER WALI)
|
2612006000NRG24110820230100185
|
11/08/2023
|
LASHMAN SINGH
|
2612006WL003124
|
LASHMAN SINGH
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073161
|
|
LASHMAN SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-019-001/62
(KAREER WALI)
|
2612006000NRG24110820230100188
|
11/08/2023
|
KULWANT KAUR
|
2612006WL003124
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073152
|
|
KULWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-019-001/63
(KAREER WALI)
|
2612006000NRG24110820230100189
|
11/08/2023
|
JASWINDER KAUR
|
2612006WL003124
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073136
|
|
JASWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24110820230100192
|
11/08/2023
|
GURPREET KAUR
|
2612006WL003124
|
GURPREET KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073156
|
|
GURPREET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-019-001/65
(KAREER WALI)
|
2612006000NRG24110820230100191
|
11/08/2023
|
MEJAR SINGH
|
2612006WL003124
|
MEJAR SINGH
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073166
|
|
MEJAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24110820230100195
|
11/08/2023
|
BHEEMA SINGH
|
2612006WL003124
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073162
|
|
BHEEMA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-019-001/80
(KAREER WALI)
|
2612006000NRG24110820230100203
|
11/08/2023
|
SIMARJIT KAUR
|
2612006WL003124
|
SIMARJIT KAUR
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073130
|
|
SIMARJIT KAUR WIFE OF CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-019-001/82
(KAREER WALI)
|
2612006000NRG24110820230100206
|
11/08/2023
|
BINDER KAUR
|
2612006WL003124
|
BINDER KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073129
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24110820230100209
|
11/08/2023
|
Rajveer kaur
|
2612006WL003124
|
Rajveer kaur
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073150
|
|
RAJVEER KAUR UG CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24110820230100210
|
11/08/2023
|
JALOR SINGH
|
2612006WL003124
|
JALOR SINGH
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073176
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24110820230100211
|
11/08/2023
|
Rani kaur
|
2612006WL003124
|
Rani kaur
|
00354
|
PUNB0025310
|
852
|
852
|
Processed
|
18/08/2023
|
|
4662073121
|
|
RANI KAUR WO RASHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jaitu
|
PB-12-006-019-001/88
(KAREER WALI)
|
2612006000NRG24110820230100213
|
11/08/2023
|
JASMAIL KAUR
|
2612006WL003124
|
JASMAIL KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073126
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-019-001/9
(KAREER WALI)
|
2612006000NRG24110820230100215
|
11/08/2023
|
IQBAL SINGH
|
2612006WL003124
|
IQBAL SINGH
|
00354
|
PUNB0025310
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073163
|
|
IKBAL SINGH SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-019-001/91
(KAREER WALI)
|
2612006000NRG24110820230100217
|
11/08/2023
|
AMANDEEP KAUR
|
2612006WL003124
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073127
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24110820230100218
|
11/08/2023
|
Jasveer singh
|
2612006WL003124
|
Jasveer singh
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073153
|
|
JASVEER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
125
|
Jaitu
|
PB-12-006-019-001/168
(KAREER WALI)
|
2612006000NRG24110820230100148
|
11/08/2023
|
HARMANJOT KAUR
|
2612006WL003124
|
HARMANJOT KAUR
|
00415
|
SBIN0007745
|
1420
|
1420
|
Processed
|
18/08/2023
|
|
4662073196
|
|
MRS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-019-001/48
(KAREER WALI)
|
2612006000NRG24110820230100179
|
11/08/2023
|
PARAMJIT KAUR
|
2612006WL003124
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073229
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-019-001/211
(KAREER WALI)
|
2612006000NRG24110820230100164
|
11/08/2023
|
kirna kaur
|
2612006WL003124
|
kirna kaur
|
00415
|
SBIN0051084
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662073237
|
|
MRS KIRNA KAUR DO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193972
|
193972
|
|
|
|
|
|
|
|