|
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)
|
2612006000NRG24181220230201547
|
18/12/2023
|
KALA SINGH
|
2612006WL006596
|
KALA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704939
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24181220230201622
|
18/12/2023
|
GURMEET KAUR
|
2612006WL006596
|
GURMEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704961
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24181220230201623
|
18/12/2023
|
Hardeep kaur
|
2612006WL006596
|
Hardeep kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704940
|
|
HARDEEP KAUR (M) RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-050-001/263
(KHACHRA)
|
2612006000NRG24181220230201626
|
18/12/2023
|
resham kaur
|
2612006WL006596
|
resham kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704942
|
|
MISS RESHAMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-050-001/50
(KHACHRA)
|
2612006000NRG24181220230201650
|
18/12/2023
|
ANGREJ KAUR
|
2612006WL006596
|
ANGREJ KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704962
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-050-001/127
(KHACHRA)
|
2612006000NRG24181220230201561
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006596
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704953
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-050-001/150
(KHACHRA)
|
2612006000NRG24181220230201573
|
18/12/2023
|
CHARANJIT KAUR
|
2612006WL006596
|
CHARANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704954
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24181220230201581
|
18/12/2023
|
JASMAIL KAUR
|
2612006WL006596
|
JASMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704951
|
|
Mrs. JASMAIL KAUR W/O SAHUKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-050-001/163
(KHACHRA)
|
2612006000NRG24181220230201580
|
18/12/2023
|
RANI KAUR
|
2612006WL006596
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704950
|
|
Mrs. RANI KAUR W/O SUKHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-050-001/167
(KHACHRA)
|
2612006000NRG24181220230201584
|
18/12/2023
|
GURMEL KAUR
|
2612006WL006596
|
GURMEL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704952
|
|
Mrs. GURMAIL KAUR W/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24181220230201594
|
18/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006596
|
CHHINDERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704977
|
|
Mrs. CHHINDERPAL KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24181220230201593
|
18/12/2023
|
DARSHAN SINGH
|
2612006WL006596
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704976
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-050-001/187
(KHACHRA)
|
2612006000NRG24181220230201596
|
18/12/2023
|
BASANT KAUR
|
2612006WL006596
|
BASANT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704946
|
|
Mrs. BASANT KAUR W/O SARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-050-001/189
(KHACHRA)
|
2612006000NRG24181220230201597
|
18/12/2023
|
JASPREET KAUR
|
2612006WL006596
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704945
|
|
Mrs. JASPREET KAUR W/O GHEELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-050-001/193
(KHACHRA)
|
2612006000NRG24181220230201600
|
18/12/2023
|
MANJIT KAUR
|
2612006WL006596
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704949
|
|
Mrs. MANJIT KAUR W/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-050-001/195
(KHACHRA)
|
2612006000NRG24181220230201601
|
18/12/2023
|
CHINDERPAL KAUR
|
2612006WL006596
|
CHINDERPAL KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704947
|
|
Mrs. CHINDERPAL KAUR W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-050-001/264
(KHACHRA)
|
2612006000NRG24181220230201627
|
18/12/2023
|
ramandeep kaur
|
2612006WL006596
|
ramandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704956
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24181220230201632
|
18/12/2023
|
simran kaur
|
2612006WL006596
|
simran kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704955
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-050-001/270
(KHACHRA)
|
2612006000NRG24181220230201634
|
18/12/2023
|
veerpal kaur
|
2612006WL006596
|
veerpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704957
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-050-001/4
(KHACHRA)
|
2612006000NRG24181220230201642
|
18/12/2023
|
LAL SINGH
|
2612006WL006596
|
LAL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704944
|
|
LALI SINGH S/o MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-050-001/41
(KHACHRA)
|
2612006000NRG24181220230201644
|
18/12/2023
|
CHHOTO
|
2612006WL006596
|
CHHOTO
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704948
|
|
Mrs. CHHOTO W/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-050-001/148
(KHACHRA)
|
2612006000NRG24181220230201570
|
18/12/2023
|
munshi singh
|
2612006WL006596
|
munshi singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704931
|
|
MUNASHI SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-050-001/182
(KHACHRA)
|
2612006000NRG24181220230201592
|
18/12/2023
|
rani kaur
|
2612006WL006596
|
rani kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704932
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24181220230201598
|
18/12/2023
|
JASWANT SINGH
|
2612006WL006596
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704930
|
|
JASWANT SINGH S/o MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24181220230201621
|
18/12/2023
|
GURMAIL SINGH
|
2612006WL006596
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704933
|
|
GURMAIL SINGH S/o CHAGHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-050-001/265
(KHACHRA)
|
2612006000NRG24181220230201628
|
18/12/2023
|
najar singh
|
2612006WL006596
|
najar singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704938
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-050-001/52
(KHACHRA)
|
2612006000NRG24181220230201651
|
18/12/2023
|
VEERPAL KAUR
|
2612006WL006596
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704935
|
|
VEERPAL KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-050-001/69
(KHACHRA)
|
2612006000NRG24181220230201658
|
18/12/2023
|
GURJANT SINGH
|
2612006WL006596
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704936
|
|
GURJANT SINGH S/o CHAGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24181220230201659
|
18/12/2023
|
JASVIR KAUR
|
2612006WL006596
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704934
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-050-001/94
(KHACHRA)
|
2612006000NRG24181220230201678
|
18/12/2023
|
MOHINDER KAUR
|
2612006WL006596
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704937
|
|
MAHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-050-001/168
(KHACHRA)
|
2612006000NRG24181220230201585
|
18/12/2023
|
KARAMJIT KAUR
|
2612006WL006596
|
KARAMJIT KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704958
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24181220230201604
|
18/12/2023
|
SUKHWINDER KAUR
|
2612006WL006596
|
SUKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704960
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-050-001/70
(KHACHRA)
|
2612006000NRG24181220230201661
|
18/12/2023
|
GORA SINGH
|
2612006WL006596
|
GORA SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704959
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-050-001/251
(KHACHRA)
|
2612006000NRG24181220230201618
|
18/12/2023
|
KIRNA KAUR
|
2612006WL006596
|
KIRNA KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704941
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-050-001/260
(KHACHRA)
|
2612006000NRG24181220230201624
|
18/12/2023
|
babli kaur
|
2612006WL006596
|
babli kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704987
|
|
BABLI D/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-050-001/1
(KHACHRA)
|
2612006000NRG24181220230201543
|
18/12/2023
|
CHINDER KAUR
|
2612006WL006596
|
CHINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704921
|
|
CHINDER KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-050-001/107
(KHACHRA)
|
2612006000NRG24181220230201545
|
18/12/2023
|
KARMJEET KAUR
|
2612006WL006596
|
KARMJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550704966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Jaitu
|
PB-12-006-050-001/110
(KHACHRA)
|
2612006000NRG24181220230201546
|
18/12/2023
|
RANJEET KAUR
|
2612006WL006596
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704909
|
|
RANJIT KAUR W/O HARNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-050-001/115
(KHACHRA)
|
2612006000NRG24181220230201548
|
18/12/2023
|
ANGREJ KAUR
|
2612006WL006596
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704922
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-050-001/116
(KHACHRA)
|
2612006000NRG24181220230201549
|
18/12/2023
|
SUKHJEET KAUR
|
2612006WL006596
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704872
|
|
SUKHJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-050-001/116
(KHACHRA)
|
2612006000NRG24181220230201550
|
18/12/2023
|
TAHIL SINGH
|
2612006WL006596
|
TAHIL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704919
|
|
TAHIL SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-050-001/117
(KHACHRA)
|
2612006000NRG24181220230201551
|
18/12/2023
|
BIBO KAUR
|
2612006WL006596
|
BIBO KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550704910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Jaitu
|
PB-12-006-050-001/12-A
(KHACHRA)
|
2612006000NRG24181220230201553
|
18/12/2023
|
Paramjit kaur
|
2612006WL006596
|
Paramjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704891
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-050-001/120
(KHACHRA)
|
2612006000NRG24181220230201554
|
18/12/2023
|
RANJEET KAUR
|
2612006WL006596
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704871
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-050-001/123
(KHACHRA)
|
2612006000NRG24181220230201555
|
18/12/2023
|
SANDEEP KAUR
|
2612006WL006596
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704911
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24181220230201557
|
18/12/2023
|
HARNEK SINGH
|
2612006WL006596
|
HARNEK SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704983
|
|
HARNEK SINGH SON OF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-050-001/124
(KHACHRA)
|
2612006000NRG24181220230201556
|
18/12/2023
|
MUKHTIAR KAUR
|
2612006WL006596
|
MUKHTIAR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704873
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-050-001/126
(KHACHRA)
|
2612006000NRG24181220230201559
|
18/12/2023
|
DALIP KAUR
|
2612006WL006596
|
DALIP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704876
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-050-001/126
(KHACHRA)
|
2612006000NRG24181220230201560
|
18/12/2023
|
SADHU SINGH
|
2612006WL006596
|
SADHU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704886
|
|
SADHU SINGH S/O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-050-001/127
(KHACHRA)
|
2612006000NRG24181220230201562
|
18/12/2023
|
MANGAT SINGH
|
2612006WL006596
|
MANGAT SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704929
|
|
MANGAT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-050-001/132
(KHACHRA)
|
2612006000NRG24181220230201563
|
18/12/2023
|
MANJINDER KAUR
|
2612006WL006596
|
MANJINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704877
|
|
MANJINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-050-001/134
(KHACHRA)
|
2612006000NRG24181220230201564
|
18/12/2023
|
HAKAM SINGH
|
2612006WL006596
|
HAKAM SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704907
|
|
HAKAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-050-001/139
(KHACHRA)
|
2612006000NRG24181220230201565
|
18/12/2023
|
CHARANJEET KAUR
|
2612006WL006596
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704880
|
|
CHARANJEET KAUR WO GEETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-050-001/141
(KHACHRA)
|
2612006000NRG24181220230201566
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006596
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704913
|
|
SUKHPREET KAUR W/O DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24181220230201567
|
18/12/2023
|
MELA SINGH
|
2612006WL006596
|
MELA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704878
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-050-001/142
(KHACHRA)
|
2612006000NRG24181220230201568
|
18/12/2023
|
SUKHDEV KAUR
|
2612006WL006596
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704914
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-050-001/145
(KHACHRA)
|
2612006000NRG24181220230201569
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006596
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704980
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24181220230201572
|
18/12/2023
|
CHHINDER KAUR
|
2612006WL006596
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704898
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-050-001/151
(KHACHRA)
|
2612006000NRG24181220230201574
|
18/12/2023
|
AMRITPAL KAUR
|
2612006WL006596
|
AMRITPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704925
|
|
AMRITPAL KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-050-001/152
(KHACHRA)
|
2612006000NRG24181220230201575
|
18/12/2023
|
KARNAIL KAUR
|
2612006WL006596
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704902
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-050-001/154
(KHACHRA)
|
2612006000NRG24181220230201576
|
18/12/2023
|
SARABJIT KAUR
|
2612006WL006596
|
SARABJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704884
|
|
SARABJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-050-001/158
(KHACHRA)
|
2612006000NRG24181220230201577
|
18/12/2023
|
CHARANJEET KAUR
|
2612006WL006596
|
CHARANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704979
|
|
CHARANJEET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-050-001/159
(KHACHRA)
|
2612006000NRG24181220230201578
|
18/12/2023
|
PARAMJEET KAUR
|
2612006WL006596
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704920
|
|
RAMAN KAUR D/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-050-001/162
(KHACHRA)
|
2612006000NRG24181220230201579
|
18/12/2023
|
MANPREET KAUR
|
2612006WL006596
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704874
|
|
MANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-050-001/164
(KHACHRA)
|
2612006000NRG24181220230201582
|
18/12/2023
|
Harbans kaur
|
2612006WL006596
|
Harbans kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704861
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-050-001/165
(KHACHRA)
|
2612006000NRG24181220230201583
|
18/12/2023
|
BINDERJEET KAUR
|
2612006WL006596
|
BINDERJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704888
|
|
BINDERJEET KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jaitu
|
PB-12-006-050-001/174
(KHACHRA)
|
2612006000NRG24181220230201586
|
18/12/2023
|
NASIB KAUR
|
2612006WL006596
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704864
|
|
NASIB KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24181220230201587
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006596
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704918
|
|
SUKHPREET KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-050-001/180
(KHACHRA)
|
2612006000NRG24181220230201589
|
18/12/2023
|
GURJOT KAUR
|
2612006WL006596
|
GURJOT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704887
|
|
GURJOT KAUR WO SWARN SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24181220230201591
|
18/12/2023
|
jaswinder kaur
|
2612006WL006596
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704900
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24181220230201590
|
18/12/2023
|
MANDER SINGH
|
2612006WL006596
|
MANDER SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704885
|
|
MANDAR SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-050-001/186
(KHACHRA)
|
2612006000NRG24181220230201595
|
18/12/2023
|
NASIB KAUR
|
2612006WL006596
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550704899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Jaitu
|
PB-12-006-050-001/191
(KHACHRA)
|
2612006000NRG24181220230201599
|
18/12/2023
|
SURJIT KAUR
|
2612006WL006596
|
SURJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550704883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Jaitu
|
PB-12-006-050-001/198
(KHACHRA)
|
2612006000NRG24181220230201602
|
18/12/2023
|
MANDERJEET KAUR
|
2612006WL006596
|
MANDERJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704890
|
|
MANDARJEET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24181220230201605
|
18/12/2023
|
pritpal kaur
|
2612006WL006596
|
pritpal kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704895
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-050-001/208
(KHACHRA)
|
2612006000NRG24181220230201606
|
18/12/2023
|
RANJIT KAUR
|
2612006WL006596
|
RANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704889
|
|
RANJIT KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-050-001/212
(KHACHRA)
|
2612006000NRG24181220230201607
|
18/12/2023
|
NIKKU SINGH
|
2612006WL006596
|
NIKKU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704901
|
|
NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-050-001/22
(KHACHRA)
|
2612006000NRG24181220230201608
|
18/12/2023
|
BINDER KAUR
|
2612006WL006596
|
BINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704904
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-050-001/221
(KHACHRA)
|
2612006000NRG24181220230201609
|
18/12/2023
|
HARBANS KAUR
|
2612006WL006596
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704903
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-050-001/224
(KHACHRA)
|
2612006000NRG24181220230201610
|
18/12/2023
|
KARAMJIT KAUR
|
2612006WL006596
|
KARAMJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704897
|
|
KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-050-001/231
(KHACHRA)
|
2612006000NRG24181220230201611
|
18/12/2023
|
simarjeet kaur
|
2612006WL006596
|
simarjeet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704928
|
|
SIMERJEET KAUR W/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-050-001/239
(KHACHRA)
|
2612006000NRG24181220230201613
|
18/12/2023
|
KATA SINGH
|
2612006WL006596
|
KATA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704978
|
|
KATA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-050-001/246
(KHACHRA)
|
2612006000NRG24181220230201615
|
18/12/2023
|
amarjit kaur
|
2612006WL006596
|
amarjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704905
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-050-001/257
(KHACHRA)
|
2612006000NRG24181220230201619
|
18/12/2023
|
ranjeet kaur
|
2612006WL006596
|
ranjeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704981
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-050-001/261
(KHACHRA)
|
2612006000NRG24181220230201625
|
18/12/2023
|
jaswinder kaur
|
2612006WL006596
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704892
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24181220230201629
|
18/12/2023
|
kamaljeet singh
|
2612006WL006596
|
kamaljeet singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704908
|
|
KAMALJEET SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24181220230201630
|
18/12/2023
|
sandeep kaur
|
2612006WL006596
|
sandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704893
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Jaitu
|
PB-12-006-050-001/267
(KHACHRA)
|
2612006000NRG24181220230201631
|
18/12/2023
|
kirna
|
2612006WL006596
|
kirna
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704860
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jaitu
|
PB-12-006-050-001/27
(KHACHRA)
|
2612006000NRG24181220230201633
|
18/12/2023
|
CHARANJIT KAUR
|
2612006WL006596
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704896
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-050-001/271
(KHACHRA)
|
2612006000NRG24181220230201635
|
18/12/2023
|
gurjot kaur
|
2612006WL006596
|
gurjot kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704927
|
|
Mrs. GURJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Jaitu
|
PB-12-006-050-001/274
(KHACHRA)
|
2612006000NRG24181220230201637
|
18/12/2023
|
Sukhdeep kaur
|
2612006WL006596
|
Sukhdeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704894
|
|
MRS SUKHDDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-050-001/38
(KHACHRA)
|
2612006000NRG24181220230201640
|
18/12/2023
|
KULDEEP KAUR
|
2612006WL006596
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704912
|
|
KULDEEP KAUR W/o CHIARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-050-001/4
(KHACHRA)
|
2612006000NRG24181220230201641
|
18/12/2023
|
CHHINDER KAUR
|
2612006WL006596
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704870
|
|
CHHINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-050-001/42
(KHACHRA)
|
2612006000NRG24181220230201645
|
18/12/2023
|
AMARJEET KAUR
|
2612006WL006596
|
AMARJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704862
|
|
AMARJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-050-001/45
(KHACHRA)
|
2612006000NRG24181220230201647
|
18/12/2023
|
BALJEET KAUR
|
2612006WL006596
|
BALJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704859
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-050-001/46
(KHACHRA)
|
2612006000NRG24181220230201648
|
18/12/2023
|
SIMERJEET KAUR
|
2612006WL006596
|
SIMERJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704915
|
|
SIMERJEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-050-001/49
(KHACHRA)
|
2612006000NRG24181220230201649
|
18/12/2023
|
HARPREET KAUR
|
2612006WL006596
|
HARPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704863
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24181220230201653
|
18/12/2023
|
JIT KAUR
|
2612006WL006596
|
JIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704916
|
|
JEET KAUR W/O RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24181220230201654
|
18/12/2023
|
LAKHWINDER SINGH
|
2612006WL006596
|
LAKHWINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704917
|
|
LAKHWINDER SINGH S/O RAM SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-050-001/55
(KHACHRA)
|
2612006000NRG24181220230201652
|
18/12/2023
|
RAMSWAROOP SINGH
|
2612006WL006596
|
RAMSWAROOP SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704986
|
|
RAM SAROOP SINGH S/O CHAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24181220230201656
|
18/12/2023
|
CHAND SINGH
|
2612006WL006596
|
CHAND SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704924
|
|
CHAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-050-001/60
(KHACHRA)
|
2612006000NRG24181220230201655
|
18/12/2023
|
JEET KAUR
|
2612006WL006596
|
JEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704926
|
|
JEET KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-050-001/62
(KHACHRA)
|
2612006000NRG24181220230201657
|
18/12/2023
|
JEET SINGH
|
2612006WL006596
|
JEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704867
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-050-001/74
(KHACHRA)
|
2612006000NRG24181220230201663
|
18/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006596
|
CHHINDERPAL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704923
|
|
CHHINDERPAL KAUR WO KARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-050-001/77
(KHACHRA)
|
2612006000NRG24181220230201664
|
18/12/2023
|
JARNIL SINGH
|
2612006WL006596
|
JARNIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704866
|
|
JARNAIL SINGH SO GURBHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24181220230201665
|
18/12/2023
|
GURJEET KAUR
|
2612006WL006596
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704881
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24181220230201668
|
18/12/2023
|
Angrej kaur
|
2612006WL006596
|
Angrej kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704982
|
|
ANGREJ KAUR WIFE OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24181220230201667
|
18/12/2023
|
GURMEET SINGH
|
2612006WL006596
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704985
|
|
GURMEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24181220230201669
|
18/12/2023
|
KASMIR KAUR
|
2612006WL006596
|
KASMIR KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704875
|
|
KASHMIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-050-001/85
(KHACHRA)
|
2612006000NRG24181220230201670
|
18/12/2023
|
JASWANT SINGH
|
2612006WL006596
|
JASWANT SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704865
|
|
JASWANT SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-050-001/85
(KHACHRA)
|
2612006000NRG24181220230201671
|
18/12/2023
|
MANPREET KAUR
|
2612006WL006596
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704882
|
|
MANPREET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-050-001/87
(KHACHRA)
|
2612006000NRG24181220230201672
|
18/12/2023
|
KULWANT KAUR
|
2612006WL006596
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704869
|
|
KULWANT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-050-001/90
(KHACHRA)
|
2612006000NRG24181220230201673
|
18/12/2023
|
SURJEET KAUR
|
2612006WL006596
|
SURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704984
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-050-001/91
(KHACHRA)
|
2612006000NRG24181220230201674
|
18/12/2023
|
ANGREZ KAUR
|
2612006WL006596
|
ANGREZ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550704868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24181220230201677
|
18/12/2023
|
BUTA SINGH
|
2612006WL006596
|
BUTA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704906
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-050-001/98
(KHACHRA)
|
2612006000NRG24181220230201679
|
18/12/2023
|
HARPINDER KAUR
|
2612006WL006596
|
HARPINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704879
|
|
HARPINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125745
|
125745
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24181220230201544
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006596
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704964
|
|
SUKHPREET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-050-001/119
(KHACHRA)
|
2612006000NRG24181220230201552
|
18/12/2023
|
Mandeep kaur
|
2612006WL006596
|
Mandeep kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704971
|
|
MANDEEP KAUR U/G PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-050-001/125
(KHACHRA)
|
2612006000NRG24181220230201558
|
18/12/2023
|
GURJEET KAUR
|
2612006WL006596
|
GURJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704968
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-050-001/245
(KHACHRA)
|
2612006000NRG24181220230201614
|
18/12/2023
|
manpreet kaur
|
2612006WL006596
|
manpreet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704974
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jaitu
|
PB-12-006-050-001/247
(KHACHRA)
|
2612006000NRG24181220230201616
|
18/12/2023
|
Manpreet kaur
|
2612006WL006596
|
Manpreet kaur
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704973
|
|
MANPREEET KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-050-001/259
(KHACHRA)
|
2612006000NRG24181220230201620
|
18/12/2023
|
parmjeet kaur
|
2612006WL006596
|
parmjeet kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704972
|
|
PARMJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaitu
|
PB-12-006-050-001/29
(KHACHRA)
|
2612006000NRG24181220230201638
|
18/12/2023
|
LOVEPREET SINGH
|
2612006WL006596
|
LOVEPREET SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704970
|
|
LOVEPREET SINGH S/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-050-001/7
(KHACHRA)
|
2612006000NRG24181220230201660
|
18/12/2023
|
jaspreet kaur
|
2612006WL006596
|
jaspreet kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704969
|
|
JASPREET KAUR D/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-050-001/71
(KHACHRA)
|
2612006000NRG24181220230201662
|
18/12/2023
|
BEANT SINGH
|
2612006WL006596
|
BEANT SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704967
|
|
BEANT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-050-001/92
(KHACHRA)
|
2612006000NRG24181220230201675
|
18/12/2023
|
JASPREET KAUR
|
2612006WL006596
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704965
|
|
JASPREET KAUR W/I DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
127
|
Jaitu
|
PB-12-006-050-001/36
(KHACHRA)
|
2612006000NRG24181220230201639
|
18/12/2023
|
SUKHJEET KAUR
|
2612006WL006596
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704943
|
|
MRS SUKHJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
128
|
Jaitu
|
PB-12-006-050-001/149
(KHACHRA)
|
2612006000NRG24181220230201571
|
18/12/2023
|
ROOP SINGH
|
2612006WL006596
|
ROOP SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704975
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-050-001/272
(KHACHRA)
|
2612006000NRG24181220230201636
|
18/12/2023
|
Gurmel singh
|
2612006WL006596
|
Gurmel singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704963
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198465
|
198465
|
|
|
|
|
|
|
|