|
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-12-006-090-001/272
(MADHAK)
|
2612006000NRG24250120240217058
|
25/01/2024
|
SUKHMAN KAUR
|
2612006WL007414
|
SUKHMAN KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777470
|
|
SUKHMAN KAUR WO SHAMBER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/118
(MADHAK)
|
2612006000NRG24250120240217031
|
25/01/2024
|
JASWINDER KAUR
|
2612006WL007414
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777622
|
|
Mrs. JASWINDER KAUR W/O MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-090-001/225
(MADHAK)
|
2612006000NRG24250120240217045
|
25/01/2024
|
BHANGA SINGH
|
2612006WL007414
|
BHANGA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777478
|
|
Mr. BHANGA SINGH S/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24250120240217053
|
25/01/2024
|
SARBJEET KAUR
|
2612006WL007414
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777468
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24250120240217056
|
25/01/2024
|
BILLA SINGH
|
2612006WL007414
|
BILLA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777621
|
|
Mr. BILLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG24250120240217061
|
25/01/2024
|
JANG SINGH
|
2612006WL007414
|
JANG SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777624
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Jaitu
|
PB-12-006-090-001/48
(MADHAK)
|
2612006000NRG24250120240217066
|
25/01/2024
|
JAGDEV KAUR
|
2612006WL007414
|
JAGDEV KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777620
|
|
Mrs. JAGDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-090-001/57
(MADHAK)
|
2612006000NRG24250120240217069
|
25/01/2024
|
RESHAM KAUR
|
2612006WL007414
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777623
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24250120240217015
|
25/01/2024
|
INDERJEET KAUR
|
2612006WL007413
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777557
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/139
(MATTA)
|
2612006000NRG24250120240216888
|
25/01/2024
|
SWARN SINGH
|
2612006WL007411
|
SWARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777516
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24250120240216889
|
25/01/2024
|
RANI KAUR
|
2612006WL007411
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777491
|
|
RANI KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24250120240216891
|
25/01/2024
|
JASWINDER KAUR
|
2612006WL007411
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777541
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-066-001/174
(MATTA)
|
2612006000NRG24250120240216895
|
25/01/2024
|
JAGDEV KAUR
|
2612006WL007411
|
JAGDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777552
|
|
JAGDEV KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24250120240216896
|
25/01/2024
|
GURDEV SINGH
|
2612006WL007411
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777537
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24250120240216897
|
25/01/2024
|
HARPREET KAUR
|
2612006WL007411
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777498
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24250120240216898
|
25/01/2024
|
BALJINDER SINGH
|
2612006WL007411
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777492
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24250120240216899
|
25/01/2024
|
CHARANJEET KAUR
|
2612006WL007411
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777547
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24250120240216902
|
25/01/2024
|
NASIB KAUR
|
2612006WL007411
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777496
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/208-A
(MATTA)
|
2612006000NRG24250120240216905
|
25/01/2024
|
VEERPAL KAUR
|
2612006WL007411
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777497
|
|
VEERPAL KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/209
(MATTA)
|
2612006000NRG24250120240216906
|
25/01/2024
|
BANTA SINGH
|
2612006WL007411
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777539
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24250120240216909
|
25/01/2024
|
NARINDER KAUR
|
2612006WL007411
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777555
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24250120240216910
|
25/01/2024
|
PARMJIT KAUR
|
2612006WL007411
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777501
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG24250120240216911
|
25/01/2024
|
BALJINDER KAUR
|
2612006WL007411
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777535
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24250120240216915
|
25/01/2024
|
INDERJIT KAUR
|
2612006WL007411
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777540
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-066-001/295
(MATTA)
|
2612006000NRG24250120240216918
|
25/01/2024
|
MANDEEP KAUR
|
2612006WL007411
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777490
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24250120240216922
|
25/01/2024
|
JASVEER KAUR
|
2612006WL007411
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777543
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/327-A
(MATTA)
|
2612006000NRG24250120240216925
|
25/01/2024
|
ANGREJ SINGH
|
2612006WL007411
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777545
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-066-001/358
(MATTA)
|
2612006000NRG24250120240216929
|
25/01/2024
|
RUPINDER KAUR
|
2612006WL007411
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777538
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24250120240216932
|
25/01/2024
|
SHINDER SINGH
|
2612006WL007411
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777553
|
|
CHINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-066-001/37-A
(MATTA)
|
2612006000NRG24250120240216933
|
25/01/2024
|
BALJINDER KAUR
|
2612006WL007411
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777495
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24250120240216934
|
25/01/2024
|
NEK SINGH
|
2612006WL007411
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777494
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24250120240216937
|
25/01/2024
|
JASPAL KAUR
|
2612006WL007411
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777536
|
|
JASPAL KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24250120240216938
|
25/01/2024
|
MANDER SINGH
|
2612006WL007411
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777551
|
|
MANDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24250120240216939
|
25/01/2024
|
Jaswinder kaur
|
2612006WL007411
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777500
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24250120240216940
|
25/01/2024
|
SURJIT KAUR
|
2612006WL007411
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777534
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24250120240216943
|
25/01/2024
|
MANJINDER KAUR
|
2612006WL007411
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777546
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24250120240216947
|
25/01/2024
|
SHINDERPAL KAUR
|
2612006WL007411
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777544
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24250120240216950
|
25/01/2024
|
PAPA SINGH
|
2612006WL007411
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777499
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-066-001/543
(MATTA)
|
2612006000NRG24250120240216952
|
25/01/2024
|
PARMJEET SINGH
|
2612006WL007411
|
PARMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777493
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-066-001/543
(MATTA)
|
2612006000NRG24250120240216953
|
25/01/2024
|
SUKHJEET KAUR
|
2612006WL007411
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777542
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24250120240216955
|
25/01/2024
|
SUKHDEV KAUR
|
2612006WL007411
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777548
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24250120240216956
|
25/01/2024
|
SUKHDEV KAUR
|
2612006WL007411
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777489
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24250120240216957
|
25/01/2024
|
KARMJEET KAUR
|
2612006WL007411
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777549
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/644
(MATTA)
|
2612006000NRG24250120240216958
|
25/01/2024
|
BALJEET KAUR
|
2612006WL007411
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777554
|
|
HARBANS SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-066-001/648
(MATTA)
|
2612006000NRG24250120240216959
|
25/01/2024
|
TAR SINGH
|
2612006WL007411
|
TAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777533
|
|
TAR SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-066-001/666
(MATTA)
|
2612006000NRG24250120240216961
|
25/01/2024
|
AMANDEEP KAUR
|
2612006WL007411
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777550
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24250120240216970
|
25/01/2024
|
GURMEET SINGH
|
2612006WL007411
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777556
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG24250120240216965
|
25/01/2024
|
Rupinder kaur
|
2612006WL007411
|
Rupinder kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777477
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-090-001/322
(MADHAK)
|
2612006000NRG24250120240217062
|
25/01/2024
|
Neetu Kaur
|
2612006WL007414
|
Neetu Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777570
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24250120240216964
|
25/01/2024
|
PIYARA SINGH
|
2612006WL007411
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777558
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-049-001/236
(SARAWAN)
|
2612006000NRG24250120240217011
|
25/01/2024
|
JASWANT SINGH
|
2612006WL007413
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777560
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/264
(SARAWAN)
|
2612006000NRG24250120240217012
|
25/01/2024
|
KARAMJEET KAUR
|
2612006WL007413
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777567
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-049-001/296
(SARAWAN)
|
2612006000NRG24250120240217013
|
25/01/2024
|
RAMANDEEP KAUR
|
2612006WL007413
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777563
|
|
RAMANDEEP KAUR WO CHAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24250120240217014
|
25/01/2024
|
Bohar Singh
|
2612006WL007413
|
Bohar Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777564
|
|
BOHAR SINGH
|
IDBI BANK(607095)
|
|
55
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG24250120240217016
|
25/01/2024
|
SARABJIT KAUR
|
2612006WL007413
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777488
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
56
|
Jaitu
|
PB-12-006-049-001/453
(SARAWAN)
|
2612006000NRG24250120240217017
|
25/01/2024
|
AMANDEEP KAUR
|
2612006WL007413
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777487
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-049-001/456
(SARAWAN)
|
2612006000NRG24250120240217018
|
25/01/2024
|
MANPREET KAUR
|
2612006WL007413
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777569
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/62
(SARAWAN)
|
2612006000NRG24250120240217019
|
25/01/2024
|
AMANDEEP KAUR
|
2612006WL007413
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777568
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24250120240217020
|
25/01/2024
|
JASVEER KAUR
|
2612006WL007413
|
JASVEER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777566
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/71
(SARAWAN)
|
2612006000NRG24250120240217021
|
25/01/2024
|
MANJIT KAUR
|
2612006WL007413
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777565
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
61
|
Jaitu
|
PB-12-006-049-001/94
(SARAWAN)
|
2612006000NRG24250120240217022
|
25/01/2024
|
HARBANS KAUR
|
2612006WL007413
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777561
|
|
HARBANS KAUR W/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-007-049-001/441
(SARAWAN)
|
2612006000NRG24250120240217023
|
25/01/2024
|
SUKHWINDER SINGH
|
2612006WL007413
|
SUKHWINDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777559
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24250120240217024
|
25/01/2024
|
RAJWINDER SINGH
|
2612006WL007413
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777562
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24250120240216887
|
25/01/2024
|
GURMEET SINGH
|
2612006WL007411
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777617
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24250120240216893
|
25/01/2024
|
BHOLA SINGH
|
2612006WL007411
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777589
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24250120240216894
|
25/01/2024
|
GURDEEP KAUR
|
2612006WL007411
|
GURDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777481
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24250120240216900
|
25/01/2024
|
GOGA SINGH
|
2612006WL007411
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777588
|
|
GOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24250120240216901
|
25/01/2024
|
SARBJIT KAUR
|
2612006WL007411
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777587
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-066-001/204
(MATTA)
|
2612006000NRG24250120240216903
|
25/01/2024
|
KULVEER KAUR
|
2612006WL007411
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777596
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24250120240216904
|
25/01/2024
|
KIRANDEEP KAUR
|
2612006WL007411
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777609
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-066-001/21
(MATTA)
|
2612006000NRG24250120240216907
|
25/01/2024
|
GURMEET SINGH
|
2612006WL007411
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777593
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24250120240216908
|
25/01/2024
|
JASVEER KAUR
|
2612006WL007411
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777595
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/246
(MATTA)
|
2612006000NRG24250120240216912
|
25/01/2024
|
GAGANDEEP KAUR
|
2612006WL007411
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777485
|
|
GAGANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24250120240216914
|
25/01/2024
|
RAJWINDER SINGH
|
2612006WL007411
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777591
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24250120240216913
|
25/01/2024
|
VEERPAL KAUR
|
2612006WL007411
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777486
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24250120240216916
|
25/01/2024
|
BALDEV SINGH
|
2612006WL007411
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777586
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24250120240216917
|
25/01/2024
|
NIDER KAUR
|
2612006WL007411
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777515
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24250120240216919
|
25/01/2024
|
LAKHVEER KAUR
|
2612006WL007411
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777592
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24250120240216920
|
25/01/2024
|
MALKEET KAUR
|
2612006WL007411
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777608
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/304
(MATTA)
|
2612006000NRG24250120240216921
|
25/01/2024
|
Hardeep Kaur
|
2612006WL007411
|
Hardeep Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777618
|
|
HARDEEP KAUR W/O GURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24250120240216923
|
25/01/2024
|
VEERPAL KAUR
|
2612006WL007411
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777600
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24250120240216926
|
25/01/2024
|
GURPREET KAUR
|
2612006WL007411
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777606
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24250120240216927
|
25/01/2024
|
KULVEER KAUR
|
2612006WL007411
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777607
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24250120240216930
|
25/01/2024
|
GUAB KUAR
|
2612006WL007411
|
GUAB KUAR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777601
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24250120240216935
|
25/01/2024
|
MEJAR SINGH
|
2612006WL007411
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777615
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-066-001/414
(MATTA)
|
2612006000NRG24250120240216936
|
25/01/2024
|
Lovepreet kaur
|
2612006WL007411
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777483
|
|
LOVEPREET KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24250120240216941
|
25/01/2024
|
NEMPAL KAUR
|
2612006WL007411
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777603
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/471
(MATTA)
|
2612006000NRG24250120240216942
|
25/01/2024
|
veerpal kaur
|
2612006WL007411
|
veerpal kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777616
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/488
(MATTA)
|
2612006000NRG24250120240216944
|
25/01/2024
|
JASVEER KAUR
|
2612006WL007411
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777590
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-066-001/492
(MATTA)
|
2612006000NRG24250120240216945
|
25/01/2024
|
CHARNJIT KAUR
|
2612006WL007411
|
CHARNJIT KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777482
|
|
CHARANJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24250120240216946
|
25/01/2024
|
BHAJAN SINGH
|
2612006WL007411
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777598
|
|
BHAJAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG24250120240216948
|
25/01/2024
|
GURMEET KAUR
|
2612006WL007411
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777602
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24250120240216949
|
25/01/2024
|
Sukhveer Kaur
|
2612006WL007411
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777480
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24250120240216951
|
25/01/2024
|
Sukhpreet Kaur
|
2612006WL007411
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777610
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG24250120240216954
|
25/01/2024
|
KULDEEP KAUR
|
2612006WL007411
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777612
|
|
KULDEEP KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24250120240216960
|
25/01/2024
|
JARNAIL SINGH
|
2612006WL007411
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777599
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24250120240216962
|
25/01/2024
|
BALJEET KAUR
|
2612006WL007411
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777605
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24250120240216963
|
25/01/2024
|
JASWANT KAUR
|
2612006WL007411
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777597
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24250120240216966
|
25/01/2024
|
SANDEEP KAUR
|
2612006WL007411
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777611
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24250120240216968
|
25/01/2024
|
SUKHPREET KAUR
|
2612006WL007411
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777594
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24250120240216969
|
25/01/2024
|
GURPREET KAUR
|
2612006WL007411
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777484
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/762
(MATTA)
|
2612006000NRG24250120240216971
|
25/01/2024
|
Neetu
|
2612006WL007411
|
Neetu
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777604
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24250120240216972
|
25/01/2024
|
MANPREET KAUR
|
2612006WL007411
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777614
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-066-001/844
(MATTA)
|
2612006000NRG24250120240216973
|
25/01/2024
|
Rajveer Kaur
|
2612006WL007411
|
Rajveer Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777613
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-090-001/101
(MADHAK)
|
2612006000NRG24250120240217025
|
25/01/2024
|
SANDEEP KAUR
|
2612006WL007414
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777572
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24250120240217027
|
25/01/2024
|
JASWANT SINGH
|
2612006WL007414
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777573
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jaitu
|
PB-12-006-090-001/114
(MADHAK)
|
2612006000NRG24250120240217029
|
25/01/2024
|
BALKAR SINGH
|
2612006WL007414
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777505
|
|
BALKAR SINGH SO BUGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24250120240217038
|
25/01/2024
|
SHINDER KAUR
|
2612006WL007414
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777577
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Jaitu
|
PB-12-006-090-001/185
(MADHAK)
|
2612006000NRG24250120240217039
|
25/01/2024
|
JASPAL KAUR
|
2612006WL007414
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777529
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Jaitu
|
PB-12-006-090-001/213
(MADHAK)
|
2612006000NRG24250120240217044
|
25/01/2024
|
MANJEET KAUR
|
2612006WL007414
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777530
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Jaitu
|
PB-12-006-090-001/228
(MADHAK)
|
2612006000NRG24250120240217046
|
25/01/2024
|
BITU KAUR
|
2612006WL007414
|
BITU KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777571
|
|
BITTU KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Jaitu
|
PB-12-006-090-001/230
(MADHAK)
|
2612006000NRG24250120240217048
|
25/01/2024
|
DARSHAN KAUR
|
2612006WL007414
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777574
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24250120240217049
|
25/01/2024
|
Sarbjeet Kaur
|
2612006WL007414
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777584
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Jaitu
|
PB-12-006-090-001/235
(MADHAK)
|
2612006000NRG24250120240217051
|
25/01/2024
|
talwinder kaur
|
2612006WL007414
|
talwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777581
|
|
TALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Jaitu
|
PB-12-006-090-001/24
(MADHAK)
|
2612006000NRG24250120240217052
|
25/01/2024
|
BOOTA SINGH
|
2612006WL007414
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777580
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Jaitu
|
PB-12-006-090-001/260
(MADHAK)
|
2612006000NRG24250120240217054
|
25/01/2024
|
HARPREET KAUR
|
2612006WL007414
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777582
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Jaitu
|
PB-12-006-090-001/270
(MADHAK)
|
2612006000NRG24250120240217057
|
25/01/2024
|
CHHINDERPAL KAUR
|
2612006WL007414
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777578
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-090-001/294
(MADHAK)
|
2612006000NRG24250120240217059
|
25/01/2024
|
SARJIT SINGH
|
2612006WL007414
|
SARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777506
|
|
SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Jaitu
|
PB-12-006-090-001/299
(MADHAK)
|
2612006000NRG24250120240217060
|
25/01/2024
|
MANPREET KAUR
|
2612006WL007414
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777579
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24250120240217063
|
25/01/2024
|
Jaspreet Kaur
|
2612006WL007414
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777528
|
|
ASPREET KAUR FNG JO
|
BANK OF BARODA(606985)
|
|
121
|
Jaitu
|
PB-12-006-090-001/40
(MADHAK)
|
2612006000NRG24250120240217064
|
25/01/2024
|
BIKKAR SINGH
|
2612006WL007414
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777576
|
|
BIKAR SINGH S/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24250120240217078
|
25/01/2024
|
SUCHA SINGH
|
2612006WL007414
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777575
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Jaitu
|
PB-12-006-090-001/93
(MADHAK)
|
2612006000NRG24250120240217079
|
25/01/2024
|
Nayab Kaur
|
2612006WL007414
|
Nayab Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777583
|
|
NAYAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24250120240216931
|
25/01/2024
|
BALJIT KAUR
|
2612006WL007411
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342777531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24250120240217068
|
25/01/2024
|
JASPAL KAUR
|
2612006WL007414
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777504
|
|
JASPAL KAUR W/O KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24250120240216928
|
25/01/2024
|
BALDEV SINGH
|
2612006WL007411
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777503
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24250120240216967
|
25/01/2024
|
PARMINDER KAUR
|
2612006WL007411
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777532
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24250120240217042
|
25/01/2024
|
DARSHAN SINGH
|
2612006WL007414
|
DARSHAN SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777502
|
|
DARSHAN SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
129
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24250120240216924
|
25/01/2024
|
Jagseer singh
|
2612006WL007411
|
Jagseer singh
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777472
|
|
JAGSIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jaitu
|
PB-12-006-090-001/102
(MADHAK)
|
2612006000NRG24250120240217026
|
25/01/2024
|
RAM SINGH
|
2612006WL007414
|
RAM SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777524
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-090-001/110
(MADHAK)
|
2612006000NRG24250120240217028
|
25/01/2024
|
BALWINDER KAUR
|
2612006WL007414
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777471
|
|
JASWANT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-090-001/117
(MADHAK)
|
2612006000NRG24250120240217030
|
25/01/2024
|
BALWINDER KAUR
|
2612006WL007414
|
BALWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777508
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24250120240217032
|
25/01/2024
|
HARDEV KAUR
|
2612006WL007414
|
HARDEV KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777527
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG24250120240217033
|
25/01/2024
|
GURDEEP KAUR
|
2612006WL007414
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777510
|
|
GURDEEP KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24250120240217034
|
25/01/2024
|
AMARJIT KAUR
|
2612006WL007414
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777512
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24250120240217035
|
25/01/2024
|
SUKHCHAIN KAUR
|
2612006WL007414
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777513
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Jaitu
|
PB-12-006-090-001/148
(MADHAK)
|
2612006000NRG24250120240217036
|
25/01/2024
|
SUKJINDER KAUR
|
2612006WL007414
|
SUKJINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777521
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaitu
|
PB-12-006-090-001/175
(MADHAK)
|
2612006000NRG24250120240217037
|
25/01/2024
|
JASVEER KAUR
|
2612006WL007414
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777525
|
|
JASVEER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaitu
|
PB-12-006-090-001/187
(MADHAK)
|
2612006000NRG24250120240217040
|
25/01/2024
|
JAGSIR SINGH
|
2612006WL007414
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777475
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Jaitu
|
PB-12-006-090-001/194
(MADHAK)
|
2612006000NRG24250120240217041
|
25/01/2024
|
ANGREJ KAUR
|
2612006WL007414
|
ANGREJ KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777526
|
|
ANGREJ KAUR WO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-090-001/21-A
(MADHAK)
|
2612006000NRG24250120240217043
|
25/01/2024
|
MANJEET KAUR
|
2612006WL007414
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777476
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-090-001/234
(MADHAK)
|
2612006000NRG24250120240217050
|
25/01/2024
|
SITA SINGH
|
2612006WL007414
|
SITA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777507
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jaitu
|
PB-12-006-090-001/41-A
(MADHAK)
|
2612006000NRG24250120240217065
|
25/01/2024
|
PARAMJIT KAUR
|
2612006WL007414
|
PARAMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777473
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-090-001/50-A
(MADHAK)
|
2612006000NRG24250120240217067
|
25/01/2024
|
BINDER KAUR
|
2612006WL007414
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777517
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Jaitu
|
PB-12-006-090-001/58
(MADHAK)
|
2612006000NRG24250120240217070
|
25/01/2024
|
DARSHAN SINGH
|
2612006WL007414
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777522
|
|
DARSHAN SINGH S/O BAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jaitu
|
PB-12-006-090-001/59
(MADHAK)
|
2612006000NRG24250120240217071
|
25/01/2024
|
CHARNJEET KAUR
|
2612006WL007414
|
CHARNJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342777514
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-090-001/80
(MADHAK)
|
2612006000NRG24250120240217073
|
25/01/2024
|
KARMJEET KAUR
|
2612006WL007414
|
KARMJEET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777519
|
|
KARMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24250120240217074
|
25/01/2024
|
JOGINDER SINGH
|
2612006WL007414
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777474
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24250120240217076
|
25/01/2024
|
KARNAIL KAUR
|
2612006WL007414
|
KARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777520
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24250120240217075
|
25/01/2024
|
MALKIT SINGH
|
2612006WL007414
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777523
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-090-001/9
(MADHAK)
|
2612006000NRG24250120240217077
|
25/01/2024
|
AMRITPAL KAUR
|
2612006WL007414
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777511
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24250120240217081
|
25/01/2024
|
KULWINDER KAUR
|
2612006WL007414
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777518
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-090-001/98
(MADHAK)
|
2612006000NRG24250120240217080
|
25/01/2024
|
NASEEB KAUR
|
2612006WL007414
|
NASEEB KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777509
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24250120240216886
|
25/01/2024
|
DALJEET KAUR
|
2612006WL007411
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777467
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24250120240216892
|
25/01/2024
|
Mandeep Kaur
|
2612006WL007411
|
Mandeep Kaur
|
00415
|
SBIN0002428
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777619
|
|
MISS MANDFEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-090-001/229
(MADHAK)
|
2612006000NRG24250120240217047
|
25/01/2024
|
PARWINDER KAUR
|
2612006WL007414
|
PARWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342777466
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-090-001/76
(MADHAK)
|
2612006000NRG24250120240217072
|
25/01/2024
|
BINDER SINGH
|
2612006WL007414
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342777479
|
|
MR BINDER SINGH SO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Jaitu
|
PB-12-006-090-001/262
(MADHAK)
|
2612006000NRG24250120240217055
|
25/01/2024
|
MANGAL RAM
|
2612006WL007414
|
MANGAL RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777469
|
|
MENGAL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24250120240216890
|
25/01/2024
|
Nazer Singh
|
2612006WL007411
|
Nazer Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342777585
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221190
|
221190
|
|
|
|
|
|
|
|