|
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-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216270
|
23/01/2024
|
PARMJEET KAUR
|
2612006WL007373
|
PARMJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772884
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
2
|
Jaitu
|
PB-12-006-043-001/223
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216271
|
23/01/2024
|
Parminder Kaur
|
2612006WL007373
|
Parminder Kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772891
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24230120240216104
|
23/01/2024
|
GURMAIL SING
|
2612006WL007368
|
GURMAIL SING
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772831
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24230120240216105
|
23/01/2024
|
KULWINDER KAUR
|
2612006WL007368
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772886
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-069-001/139
(RAMU WALA)
|
2612006000NRG24230120240216115
|
23/01/2024
|
SURJEET KAUR
|
2612006WL007368
|
SURJEET KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772890
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-069-001/145
(RAMU WALA)
|
2612006000NRG24230120240216117
|
23/01/2024
|
VEERPAL KAUR
|
2612006WL007368
|
VEERPAL KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772887
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-069-001/152
(RAMU WALA)
|
2612006000NRG24230120240216120
|
23/01/2024
|
AMANDEEP KAUR
|
2612006WL007368
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772848
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-069-001/163
(RAMU WALA)
|
2612006000NRG24230120240216126
|
23/01/2024
|
VEERPL KAUR
|
2612006WL007368
|
VEERPL KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772888
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-069-001/190
(RAMU WALA)
|
2612006000NRG24230120240216133
|
23/01/2024
|
AMANDEEP KAUR
|
2612006WL007368
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772885
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-069-001/86
(RAMU WALA)
|
2612006000NRG24230120240216166
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007368
|
BALJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772889
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-069-001/130
(RAMU WALA)
|
2612006000NRG24230120240216111
|
23/01/2024
|
SUKHJEET KAUR
|
2612006WL007368
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772849
|
|
SUKHJIT KAUR W/O GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-069-001/208
(RAMU WALA)
|
2612006000NRG24230120240216135
|
23/01/2024
|
VEERPAL KAU
|
2612006WL007368
|
VEERPAL KAU
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772817
|
|
Mrs. VEERPAL KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24230120240215999
|
23/01/2024
|
PALA RAM
|
2612006WL007364
|
PALA RAM
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772814
|
|
PALA RAM S/O MAHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Jaitu
|
PB-12-006-090-001/171
(MADHAK)
|
2612006000NRG24230120240216005
|
23/01/2024
|
bittu singh
|
2612006WL007364
|
bittu singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772818
|
|
Mr. BITTU SINGH S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24230120240216014
|
23/01/2024
|
BALWINDER SINGH
|
2612006WL007364
|
BALWINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772815
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24230120240216017
|
23/01/2024
|
Karamjeet Kaur
|
2612006WL007364
|
Karamjeet Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772823
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-090-001/301
(MADHAK)
|
2612006000NRG24230120240216026
|
23/01/2024
|
SONY RANI
|
2612006WL007364
|
SONY RANI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772821
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-090-001/67-A
(MADHAK)
|
2612006000NRG24230120240216043
|
23/01/2024
|
NIKKI KAUR
|
2612006WL007364
|
NIKKI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772820
|
|
NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-043-001/13
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216264
|
23/01/2024
|
SUKHDEEP KAUR
|
2612006WL007373
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772867
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-043-001/167
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216265
|
23/01/2024
|
JARNAIL KAUR
|
2612006WL007373
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772852
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216266
|
23/01/2024
|
BALVEER SINGH
|
2612006WL007373
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772865
|
|
VEER SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216267
|
23/01/2024
|
KULDEEP KAUR
|
2612006WL007373
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772861
|
|
KULDEEP KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Jaitu
|
PB-12-006-043-001/180
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216268
|
23/01/2024
|
GURDEEP KAUR
|
2612006WL007373
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772869
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-043-001/197
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216269
|
23/01/2024
|
HARBHAJAN SINGH
|
2612006WL007373
|
HARBHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772860
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jaitu
|
PB-12-006-043-001/235
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216272
|
23/01/2024
|
SUKHJINDER KAUR
|
2612006WL007373
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772868
|
|
SUKHJINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-043-001/263
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216273
|
23/01/2024
|
KULWINDER KAUR
|
2612006WL007373
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772866
|
|
KULWINDER KAUR W/O JALMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-043-001/298
(GOBINDGARH)
|
2612006000NRG24230120240216276
|
23/01/2024
|
CHINDO
|
2612006WL007373
|
CHINDO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772863
|
|
CHHINDO D/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-043-001/327
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216278
|
23/01/2024
|
GURJEET SINGH
|
2612006WL007373
|
GURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772864
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-043-001/45
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216280
|
23/01/2024
|
HARJINDER KAUR
|
2612006WL007373
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772862
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216281
|
23/01/2024
|
BALVEER SINGH
|
2612007WL007374
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772883
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/195
(MATTA)
|
2612006000NRG24230120240216236
|
23/01/2024
|
JASWINDER KAUR
|
2612006WL007370
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772872
|
|
JASWINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/25
(MATTA)
|
2612006000NRG24230120240216237
|
23/01/2024
|
CHAMKILA SINGH
|
2612006WL007370
|
CHAMKILA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772873
|
|
CHAMKILA SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24230120240216238
|
23/01/2024
|
KALA SINGH
|
2612006WL007370
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772874
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24230120240216239
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007370
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772876
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24230120240216240
|
23/01/2024
|
RAJVEER SINGH
|
2612006WL007370
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772877
|
|
RAJVEER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24230120240216241
|
23/01/2024
|
JASPAL SINGH
|
2612006WL007370
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772871
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24230120240216242
|
23/01/2024
|
GURMAIL KAUR
|
2612006WL007370
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772870
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24230120240216243
|
23/01/2024
|
MITHU SINGH
|
2612006WL007370
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772875
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24230120240216244
|
23/01/2024
|
BOOTA SINGH
|
2612006WL007370
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772878
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24230120240216245
|
23/01/2024
|
NACHATTAR SINGH
|
2612006WL007370
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772879
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24230120240216246
|
23/01/2024
|
SIMARJEET KAUR
|
2612006WL007370
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772880
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24230120240216247
|
23/01/2024
|
SANDEEP KAUR
|
2612006WL007370
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772881
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24230120240216248
|
23/01/2024
|
KULWINDER KAUR
|
2612006WL007370
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772882
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24230120240216251
|
23/01/2024
|
Sukhjinder Kaur
|
2612006WL007370
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772851
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-069-001/166
(RAMU WALA)
|
2612006000NRG24230120240216127
|
23/01/2024
|
AMANDEEP KAUR
|
2612006WL007368
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772780
|
|
AMANDEEP KAUR D/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-069-001/104
(RAMU WALA)
|
2612006000NRG24230120240216096
|
23/01/2024
|
VEERPAL KAUR
|
2612006WL007368
|
VEERPAL KAUR
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772825
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-069-001/144
(RAMU WALA)
|
2612006000NRG24230120240216116
|
23/01/2024
|
GURPREET KAUR
|
2612006WL007368
|
GURPREET KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772793
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24230120240216122
|
23/01/2024
|
VEERPL KAUR
|
2612006WL007368
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772792
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-069-001/16
(RAMU WALA)
|
2612006000NRG24230120240216124
|
23/01/2024
|
KULWANT KAUR
|
2612006WL007368
|
KULWANT KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772850
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-069-001/19
(RAMU WALA)
|
2612006000NRG24230120240216132
|
23/01/2024
|
SUKHPREET KAUR
|
2612006WL007368
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772791
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-069-001/3
(RAMU WALA)
|
2612006000NRG24230120240216138
|
23/01/2024
|
RAGHVEER SINGH
|
2612006WL007368
|
RAGHVEER SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772827
|
|
Mr. Raghuvir Singh
|
INDIAN BANK(607105)
|
|
52
|
Jaitu
|
PB-12-006-090-001/172
(MADHAK)
|
2612006000NRG24230120240216006
|
23/01/2024
|
SUKHJIT KAUR
|
2612006WL007364
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772829
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
53
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24230120240216011
|
23/01/2024
|
KAUR SINGH
|
2612006WL007364
|
KAUR SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772826
|
|
Mr. Kaur Singh
|
INDIAN BANK(607105)
|
|
54
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24230120240216012
|
23/01/2024
|
SARBJEET KAUR
|
2612006WL007364
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772830
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-069-001/150
(RAMU WALA)
|
2612006000NRG24230120240216118
|
23/01/2024
|
RAMANDEEEP KAUR
|
2612006WL007368
|
RAMANDEEEP KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772828
|
|
RAMANDEEP KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24230120240216090
|
23/01/2024
|
SHINDER SINGH
|
2612006WL007367
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772729
|
|
SHINDERSINGHSODALELSINGH
|
BANK OF INDIA(508505)
|
|
57
|
Jaitu
|
PB-12-006-033-001/494
(WARA BHAI KA)
|
2612006000NRG24230120240216091
|
23/01/2024
|
SUKHWINDER KAUR
|
2612006WL007367
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772728
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-043-001/264
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216274
|
23/01/2024
|
SIMARJEET KAUR
|
2612006WL007373
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772732
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-043-001/266
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216275
|
23/01/2024
|
BALJIT SINGH
|
2612006WL007373
|
BALJIT SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772730
|
|
BALJIT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-043-001/327
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216277
|
23/01/2024
|
KIRANJEET KAUR
|
2612006WL007373
|
KIRANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772731
|
|
KIRANJEET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216282
|
23/01/2024
|
LAKHA SINGH
|
2612007WL007374
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772787
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216283
|
23/01/2024
|
LAHOUR SINGH
|
2612007WL007374
|
LAHOUR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772785
|
|
LAHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216284
|
23/01/2024
|
DARSHAN SINGH
|
2612007WL007374
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772786
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216285
|
23/01/2024
|
AMRIK SINGH
|
2612007WL007374
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772789
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216286
|
23/01/2024
|
RULDU SINGH
|
2612007WL007374
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772782
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/290
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216287
|
23/01/2024
|
GURMEET KAUR
|
2612007WL007374
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772788
|
|
GURMEET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216288
|
23/01/2024
|
MANJEET KAUR
|
2612007WL007374
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342772784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216289
|
23/01/2024
|
RESHAM SINGH
|
2612007WL007374
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772783
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216290
|
23/01/2024
|
SARBJIT KAUR
|
2612007WL007374
|
SARBJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772790
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24230120240216291
|
23/01/2024
|
MITHU SINGH
|
2612007WL007374
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772781
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24230120240216233
|
23/01/2024
|
JASWINDER SINGH
|
2612006WL007370
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772812
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24230120240216234
|
23/01/2024
|
GOGA SINGH
|
2612006WL007370
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772809
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24230120240216250
|
23/01/2024
|
SUKHPAL SINGH
|
2612006WL007370
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772811
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24230120240216158
|
23/01/2024
|
SIMARJIT KAUR
|
2612006WL007368
|
SIMARJIT KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772810
|
|
SIMRJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-090-001/1
(MADHAK)
|
2612006000NRG24230120240215983
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007364
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772794
|
|
IQBAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24230120240215984
|
23/01/2024
|
Amarjit Kaur
|
2612006WL007364
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772808
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24230120240215987
|
23/01/2024
|
GURPREET SINGH
|
2612006WL007364
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772926
|
|
GORA SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24230120240215995
|
23/01/2024
|
BALJINDER KAUR
|
2612006WL007364
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342772920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-090-001/144
(MADHAK)
|
2612006000NRG24230120240215998
|
23/01/2024
|
SUKHDEV KAUR
|
2612006WL007364
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772804
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Jaitu
|
PB-12-006-090-001/15
(MADHAK)
|
2612006000NRG24230120240216000
|
23/01/2024
|
Karamjit Kaur
|
2612006WL007364
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772800
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Jaitu
|
PB-12-006-090-001/153
(MADHAK)
|
2612006000NRG24230120240216001
|
23/01/2024
|
RANI KAUR
|
2612006WL007364
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772923
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Jaitu
|
PB-12-006-090-001/180
(MADHAK)
|
2612006000NRG24230120240216007
|
23/01/2024
|
JASPREET KAUR
|
2612006WL007364
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772803
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Jaitu
|
PB-12-006-090-001/223
(MADHAK)
|
2612006000NRG24230120240216013
|
23/01/2024
|
GURVINDER KAUR
|
2612006WL007364
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772799
|
|
Mrs. GURVINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jaitu
|
PB-12-006-090-001/278
(MADHAK)
|
2612006000NRG24230120240216018
|
23/01/2024
|
KULWINDER SINGH
|
2612006WL007364
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772918
|
|
KULWINDER SINGH SO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24230120240216020
|
23/01/2024
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL007364
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772795
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24230120240216022
|
23/01/2024
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL007364
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342772798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Jaitu
|
PB-12-006-090-001/292
(MADHAK)
|
2612006000NRG24230120240216023
|
23/01/2024
|
KHUSHPREET KAUR
|
2612006WL007364
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772917
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Jaitu
|
PB-12-006-090-001/295
(MADHAK)
|
2612006000NRG24230120240216024
|
23/01/2024
|
DALJEET KAUR
|
2612006WL007364
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772797
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24230120240216027
|
23/01/2024
|
NIKKI KAUR
|
2612006WL007364
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772924
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-090-001/306
(MADHAK)
|
2612006000NRG24230120240216028
|
23/01/2024
|
PRINKA
|
2612006WL007364
|
PRINKA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772806
|
|
PRINKA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Jaitu
|
PB-12-006-090-001/312
(MADHAK)
|
2612006000NRG24230120240216029
|
23/01/2024
|
AMANDEEP KAUR
|
2612006WL007364
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772805
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Jaitu
|
PB-12-006-090-001/315-A
(MADHAK)
|
2612006000NRG24230120240216030
|
23/01/2024
|
GURJEET KAUR
|
2612006WL007364
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772807
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Jaitu
|
PB-12-006-090-001/316
(MADHAK)
|
2612006000NRG24230120240216031
|
23/01/2024
|
TARANJIT KAUR
|
2612006WL007364
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772802
|
|
TARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24230120240216033
|
23/01/2024
|
MALTA
|
2612006WL007364
|
MALTA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772921
|
|
MALTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Jaitu
|
PB-12-006-090-001/319
(MADHAK)
|
2612006000NRG24230120240216032
|
23/01/2024
|
VAKEEL
|
2612006WL007364
|
VAKEEL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772922
|
|
VAKEEL .
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24230120240216035
|
23/01/2024
|
Mandeep Kaur
|
2612006WL007364
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772801
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Jaitu
|
PB-12-006-090-001/321
(MADHAK)
|
2612006000NRG24230120240216034
|
23/01/2024
|
Sikander Singh
|
2612006WL007364
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772925
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Jaitu
|
PB-12-006-090-001/437
(MADHAK)
|
2612006000NRG24230120240216037
|
23/01/2024
|
Sukhwinder Kaur
|
2612006WL007364
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772919
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24230120240216042
|
23/01/2024
|
SHINDERPAL KAUR
|
2612006WL007364
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772796
|
|
CHHINDER PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24230120240216093
|
23/01/2024
|
MANJEET KAUR
|
2612006WL007368
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772746
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24230120240216092
|
23/01/2024
|
RANJEET SINGH
|
2612006WL007368
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772747
|
|
RANJEET SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jaitu
|
PB-12-006-069-001/102
(RAMU WALA)
|
2612006000NRG24230120240216094
|
23/01/2024
|
SURJEET SINGH
|
2612006WL007368
|
SURJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772749
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24230120240216095
|
23/01/2024
|
PARMJEET KAUR
|
2612006WL007368
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772733
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24230120240216097
|
23/01/2024
|
SUKHPREET KAUR
|
2612006WL007368
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772758
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24230120240216098
|
23/01/2024
|
SULTANA BEGAM
|
2612006WL007368
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772768
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24230120240216099
|
23/01/2024
|
SANDEEP KAUR
|
2612006WL007368
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772757
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24230120240216100
|
23/01/2024
|
CHAMKAUR SINGH
|
2612006WL007368
|
CHAMKAUR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772760
|
|
CHAMKAUR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-069-001/111
(RAMU WALA)
|
2612006000NRG24230120240216101
|
23/01/2024
|
SANDEEP KAUR
|
2612006WL007368
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772761
|
|
SANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jaitu
|
PB-12-006-069-001/116
(RAMU WALA)
|
2612006000NRG24230120240216102
|
23/01/2024
|
GURCHARAN SINGH
|
2612006WL007368
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772764
|
|
GURCHARAN SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-069-001/117
(RAMU WALA)
|
2612006000NRG24230120240216103
|
23/01/2024
|
PARAMJEET KAUR
|
2612006WL007368
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772762
|
|
PARAMJEET KAUR W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jaitu
|
PB-12-006-069-001/122
(RAMU WALA)
|
2612006000NRG24230120240216106
|
23/01/2024
|
PAWANDEEP KAUR
|
2612006WL007368
|
PAWANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772767
|
|
PAWANDEEP KAUR W/O SHAREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-069-001/124
(RAMU WALA)
|
2612006000NRG24230120240216108
|
23/01/2024
|
KIRANDEEP KAUR
|
2612006WL007368
|
KIRANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772759
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jaitu
|
PB-12-006-069-001/127
(RAMU WALA)
|
2612006000NRG24230120240216109
|
23/01/2024
|
SEEMA KHAN
|
2612006WL007368
|
SEEMA KHAN
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772772
|
|
SEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-069-001/129
(RAMU WALA)
|
2612006000NRG24230120240216110
|
23/01/2024
|
Jashmeen Begam
|
2612006WL007368
|
Jashmeen Begam
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772756
|
|
JASHMEEN BEGAM W/O BALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jaitu
|
PB-12-006-069-001/131
(RAMU WALA)
|
2612006000NRG24230120240216112
|
23/01/2024
|
GURMEET KAUR
|
2612006WL007368
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772763
|
|
GURMEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jaitu
|
PB-12-006-069-001/134
(RAMU WALA)
|
2612006000NRG24230120240216113
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007368
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772765
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24230120240216119
|
23/01/2024
|
KARAMJEET KAUR
|
2612006WL007368
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772777
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-069-001/162
(RAMU WALA)
|
2612006000NRG24230120240216125
|
23/01/2024
|
KARAM SINGH
|
2612006WL007368
|
KARAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772771
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24230120240216128
|
23/01/2024
|
JASVEER KAUR
|
2612006WL007368
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772736
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jaitu
|
PB-12-006-069-001/173
(RAMU WALA)
|
2612006000NRG24230120240216130
|
23/01/2024
|
JARNAIL KAUR
|
2612006WL007368
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772766
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
121
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24230120240216139
|
23/01/2024
|
JASPAL SINGH
|
2612006WL007368
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772752
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24230120240216140
|
23/01/2024
|
MALKIT KAUR
|
2612006WL007368
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772739
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24230120240216142
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007368
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772750
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-069-001/36
(RAMU WALA)
|
2612006000NRG24230120240216143
|
23/01/2024
|
CHARANJEET KAUR
|
2612006WL007368
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772755
|
|
CHARANJEET KAUR W/O CHART SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jaitu
|
PB-12-006-069-001/38
(RAMU WALA)
|
2612006000NRG24230120240216145
|
23/01/2024
|
SUKHCHAIN KAUR
|
2612006WL007368
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772745
|
|
SUKHCHAIN KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24230120240216152
|
23/01/2024
|
CHARNJIT KAUR
|
2612006WL007368
|
CHARNJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772741
|
|
CHARANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24230120240216151
|
23/01/2024
|
RANJEET SINGH
|
2612006WL007368
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772740
|
|
RANJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-069-001/49
(RAMU WALA)
|
2612006000NRG24230120240216153
|
23/01/2024
|
VEERPAL KAUR
|
2612006WL007368
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772775
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jaitu
|
PB-12-006-069-001/52
(RAMU WALA)
|
2612006000NRG24230120240216154
|
23/01/2024
|
VEERPAL KAUR
|
2612006WL007368
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772735
|
|
VEERPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-069-001/56
(RAMU WALA)
|
2612006000NRG24230120240216156
|
23/01/2024
|
MAHINDER KAUR
|
2612006WL007368
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772748
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24230120240216160
|
23/01/2024
|
BINDER KAUR
|
2612006WL007368
|
BINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772744
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-069-001/71
(RAMU WALA)
|
2612006000NRG24230120240216162
|
23/01/2024
|
KIRNDEEP KAUR
|
2612006WL007368
|
KIRNDEEP KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772738
|
|
KIRANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-069-001/77
(RAMU WALA)
|
2612006000NRG24230120240216164
|
23/01/2024
|
SUKHPREET BEGAM
|
2612006WL007368
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772743
|
|
SUKHPREET BEGAM W/O SADEEK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-069-001/80
(RAMU WALA)
|
2612006000NRG24230120240216165
|
23/01/2024
|
ROOP SINGH
|
2612006WL007368
|
ROOP SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772742
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24230120240216168
|
23/01/2024
|
SUKHPREET BEGAM
|
2612006WL007368
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772737
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24230120240216170
|
23/01/2024
|
HARCHARAN SINGH
|
2612006WL007368
|
HARCHARAN SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772754
|
|
HARCHARAN SINGH & KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jaitu
|
PB-12-006-069-001/95
(RAMU WALA)
|
2612006000NRG24230120240216171
|
23/01/2024
|
KULJEET KAUR
|
2612006WL007368
|
KULJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772753
|
|
KULJEET KAUR W/O HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-069-001/97
(RAMU WALA)
|
2612006000NRG24230120240216173
|
23/01/2024
|
SARBJEET KAUR
|
2612006WL007368
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772751
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-069-001/98
(RAMU WALA)
|
2612006000NRG24230120240216174
|
23/01/2024
|
TEJ KAUR
|
2612006WL007368
|
TEJ KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772770
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Jaitu
|
PB-12-006-090-001/39
(MADHAK)
|
2612006000NRG24230120240216036
|
23/01/2024
|
SUKHPAL KAUR
|
2612006WL007364
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772900
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Jaitu
|
PB-12-006-090-001/65
(MADHAK)
|
2612006000NRG24230120240216041
|
23/01/2024
|
SUKHDEV SINGH
|
2612006WL007364
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772734
|
|
SUKHDEV SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-093-001/100
(RAMGARH)
|
2612006000NRG24230120240216252
|
23/01/2024
|
MAJER SINGH
|
2612006WL007371
|
MAJER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772774
|
|
MAJOR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-093-001/173
(RAMGARH)
|
2612006000NRG24230120240216253
|
23/01/2024
|
DARSHAN SINGH
|
2612006WL007371
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772769
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-093-001/229-A
(RAMGARH)
|
2612006000NRG24230120240216254
|
23/01/2024
|
SUKHDEEP KAUR
|
2612006WL007371
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772776
|
|
SUKHDEEP KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24230120240216255
|
23/01/2024
|
SUKHDEV SINGH
|
2612006WL007371
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772773
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
146
|
Jaitu
|
PB-12-006-066-001/59-A
(MATTA)
|
2612006000NRG24230120240216249
|
23/01/2024
|
PALA SINGH
|
2612006WL007370
|
PALA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772778
|
|
PALA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24230120240215989
|
23/01/2024
|
LABH SINGH
|
2612006WL007364
|
LABH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342772858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24230120240216015
|
23/01/2024
|
AMANDEEP KAUR
|
2612006WL007364
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772853
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-090-001/227
(MADHAK)
|
2612006000NRG24230120240216016
|
23/01/2024
|
Angraj Singh
|
2612006WL007364
|
Angraj Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772859
|
|
ANGREJ SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-090-001/49
(MADHAK)
|
2612006000NRG24230120240216038
|
23/01/2024
|
NADHA SINGH
|
2612006WL007364
|
NADHA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772779
|
|
NADHA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24230120240216107
|
23/01/2024
|
SARBJEET KAUR
|
2612006WL007368
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772914
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-069-001/138
(RAMU WALA)
|
2612006000NRG24230120240216114
|
23/01/2024
|
SUKHJEET KAUR
|
2612006WL007368
|
SUKHJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772895
|
|
SUKHJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-069-001/153
(RAMU WALA)
|
2612006000NRG24230120240216121
|
23/01/2024
|
KAMAIDEEP KAUR
|
2612006WL007368
|
KAMAIDEEP KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772916
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-069-001/158
(RAMU WALA)
|
2612006000NRG24230120240216123
|
23/01/2024
|
SUKHPREET KAUR
|
2612006WL007368
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772915
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-069-001/171
(RAMU WALA)
|
2612006000NRG24230120240216129
|
23/01/2024
|
RANI KAUR
|
2612006WL007368
|
RANI KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772903
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-069-001/189
(RAMU WALA)
|
2612006000NRG24230120240216131
|
23/01/2024
|
REKHA RANI
|
2612006WL007368
|
REKHA RANI
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772906
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-069-001/20
(RAMU WALA)
|
2612006000NRG24230120240216134
|
23/01/2024
|
PALWINDER KAUR
|
2612006WL007368
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772833
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24230120240216137
|
23/01/2024
|
BINDER KAUR
|
2612006WL007368
|
BINDER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772907
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-069-001/31
(RAMU WALA)
|
2612006000NRG24230120240216141
|
23/01/2024
|
MANJEET BANO
|
2612006WL007368
|
MANJEET BANO
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772841
|
|
MANJEET BANO WO MALKIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24230120240216146
|
23/01/2024
|
GURTEJ SINGH
|
2612006WL007368
|
GURTEJ SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772832
|
|
GURTEJ SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-069-001/39
(RAMU WALA)
|
2612006000NRG24230120240216147
|
23/01/2024
|
SANDEEP KAUR
|
2612006WL007368
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772834
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-069-001/42
(RAMU WALA)
|
2612006000NRG24230120240216148
|
23/01/2024
|
KEWAL SINGH
|
2612006WL007368
|
KEWAL SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772909
|
|
KEWAL SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-069-001/43
(RAMU WALA)
|
2612006000NRG24230120240216149
|
23/01/2024
|
VEERPAL KAUR
|
2612006WL007368
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772908
|
|
VEERPAL KAUR WO SH HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24230120240216150
|
23/01/2024
|
JASVIR KAUR
|
2612006WL007368
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772842
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-069-001/55
(RAMU WALA)
|
2612006000NRG24230120240216155
|
23/01/2024
|
AMANDEEP KAUR
|
2612006WL007368
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772844
|
|
AMANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24230120240216157
|
23/01/2024
|
PARMJIT KAUR
|
2612006WL007368
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772838
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-069-001/66
(RAMU WALA)
|
2612006000NRG24230120240216159
|
23/01/2024
|
SUKHJIT KAUR
|
2612006WL007368
|
SUKHJIT KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772839
|
|
SUKJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-069-001/70
(RAMU WALA)
|
2612006000NRG24230120240216161
|
23/01/2024
|
GULAB KAUR
|
2612006WL007368
|
GULAB KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772837
|
|
GULAB KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Jaitu
|
PB-12-006-069-001/75
(RAMU WALA)
|
2612006000NRG24230120240216163
|
23/01/2024
|
NAHEB BEGAM
|
2612006WL007368
|
NAHEB BEGAM
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772836
|
|
NASEEB BHEGAM WO MITHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-069-001/90
(RAMU WALA)
|
2612006000NRG24230120240216167
|
23/01/2024
|
BHURA SINGH
|
2612006WL007368
|
BHURA SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772840
|
|
BHURA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-069-001/94
(RAMU WALA)
|
2612006000NRG24230120240216169
|
23/01/2024
|
MANJEET KAUR
|
2612006WL007368
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772843
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24230120240216172
|
23/01/2024
|
JARNAIL KAUR
|
2612006WL007368
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772835
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24230120240215985
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007364
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772845
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24230120240215986
|
23/01/2024
|
UDMI RAM
|
2612006WL007364
|
UDMI RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772846
|
|
UDAMI RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-090-001/109
(MADHAK)
|
2612006000NRG24230120240215990
|
23/01/2024
|
MUKHTIAR KAUR
|
2612006WL007364
|
MUKHTIAR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772897
|
|
MUKHTIAR KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jaitu
|
PB-12-006-090-001/120
(MADHAK)
|
2612006000NRG24230120240215991
|
23/01/2024
|
SEERA RAM
|
2612006WL007364
|
SEERA RAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772857
|
|
SEERA RAM S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24230120240215992
|
23/01/2024
|
JAGSEER SINGH
|
2612006WL007364
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772910
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24230120240215993
|
23/01/2024
|
JASVEER KAUR
|
2612006WL007364
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772856
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24230120240215994
|
23/01/2024
|
BALJEET KAUR
|
2612006WL007364
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772855
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Jaitu
|
PB-12-006-090-001/130
(MADHAK)
|
2612006000NRG24230120240215996
|
23/01/2024
|
GURMAIL KAUR
|
2612006WL007364
|
GURMAIL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772854
|
|
GURMAIL KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jaitu
|
PB-12-006-090-001/135
(MADHAK)
|
2612006000NRG24230120240215997
|
23/01/2024
|
PARAKAASH KAUR
|
2612006WL007364
|
PARAKAASH KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772899
|
|
PARKASH KAUR W/O DHANNA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Jaitu
|
PB-12-006-090-001/159
(MADHAK)
|
2612006000NRG24230120240216002
|
23/01/2024
|
KRISHNA DEVI
|
2612006WL007364
|
KRISHNA DEVI
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772898
|
|
KRISHANA DEVI S/O BALVIR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
183
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24230120240216003
|
23/01/2024
|
JASVIR KAUR
|
2612006WL007364
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772912
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24230120240216004
|
23/01/2024
|
MANDEEP KAUR
|
2612006WL007364
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342772905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Jaitu
|
PB-12-006-090-001/204
(MADHAK)
|
2612006000NRG24230120240216008
|
23/01/2024
|
KIRANJEET KAUR
|
2612006WL007364
|
KIRANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772911
|
|
KIRANJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-090-001/206
(MADHAK)
|
2612006000NRG24230120240216009
|
23/01/2024
|
AMARJIT KAUR
|
2612006WL007364
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772901
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jaitu
|
PB-12-006-090-001/212
(MADHAK)
|
2612006000NRG24230120240216010
|
23/01/2024
|
SHINDERPAL KAUR
|
2612006WL007364
|
SHINDERPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772894
|
|
SHINDERPAL KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jaitu
|
PB-12-006-090-001/279
(MADHAK)
|
2612006000NRG24230120240216019
|
23/01/2024
|
MANDEEP KAUR
|
2612006WL007364
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772904
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jaitu
|
PB-12-006-090-001/296
(MADHAK)
|
2612006000NRG24230120240216025
|
23/01/2024
|
RANI KAUR
|
2612006WL007364
|
RANI KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772902
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jaitu
|
PB-12-006-090-001/62
(MADHAK)
|
2612006000NRG24230120240216039
|
23/01/2024
|
BINDER KAUR
|
2612006WL007364
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772896
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24230120240216040
|
23/01/2024
|
BOOTA SINGH
|
2612006WL007364
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342772913
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
192
|
Jaitu
|
PB-12-006-069-001/219
(RAMU WALA)
|
2612006000NRG24230120240216136
|
23/01/2024
|
BALDEV SINGH
|
2612006WL007368
|
BALDEV SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772816
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
193
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24230120240216235
|
23/01/2024
|
KULWANT KAUR
|
2612006WL007370
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772819
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
194
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24230120240216344
|
23/01/2024
|
SUKHDEV SINGH
|
2612006WL007377
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772813
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-006-069-001/37
(RAMU WALA)
|
2612006000NRG24230120240216144
|
23/01/2024
|
SIMARANJEET KAUR
|
2612006WL007368
|
SIMARANJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772822
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
196
|
Jaitu
|
PB-12-006-043-001/419
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24230120240216279
|
23/01/2024
|
GURPINDER KAUR
|
2612006WL007373
|
GURPINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342772893
|
|
GURPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
197
|
Jaitu
|
PB-12-006-090-001/106
(MADHAK)
|
2612006000NRG24230120240215988
|
23/01/2024
|
MANJIT KAUR
|
2612006WL007364
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772847
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24230120240216021
|
23/01/2024
|
SIMARJIT KAUR
|
2612006WL007364
|
SIMARJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342772824
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
199
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24230120240215982
|
23/01/2024
|
ARJAUN SINGH
|
2612006WL007363
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342772892
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
|
236037
|
|
|
|
|
|
|
|