|
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-12-006-017-001/164
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164056
|
03/11/2023
|
PARMINDER KAUR
|
2612006WL005234
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956068
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/214
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164078
|
03/11/2023
|
MANDEEP KAUR
|
2612006WL005234
|
MANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956099
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-017-001/208
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164076
|
03/11/2023
|
MANDEEP KAUR
|
2612006WL005234
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010956115
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24031120230164009
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005232
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
900
|
900
|
Processed
|
25/11/2023
|
|
8010956121
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-017-001/103
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164021
|
03/11/2023
|
SUKHDEEP KAUR
|
2612006WL005234
|
SUKHDEEP KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956065
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-017-001/18
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164067
|
03/11/2023
|
RAJWINDER KAUR
|
2612006WL005234
|
RAJWINDER KAUR
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010956067
|
|
RAAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-017-001/43
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164095
|
03/11/2023
|
KULWINDER KAUR
|
2612006WL005234
|
KULWINDER KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956066
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-017-001/102
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164020
|
03/11/2023
|
AMARJEET KAUR
|
2612006WL005234
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Jaitu
|
PB-12-006-017-001/104
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164022
|
03/11/2023
|
SUKHDEV KAUR
|
2612006WL005234
|
SUKHDEV KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Jaitu
|
PB-12-006-017-001/108
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164024
|
03/11/2023
|
HARVINDER KAUR
|
2612006WL005234
|
HARVINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956056
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-017-001/109
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164026
|
03/11/2023
|
KULDEEP KAUR
|
2612006WL005234
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956037
|
|
Mrs. KULDEEP KAUR W O SEERA SINGH
|
INDIAN BANK(607105)
|
|
12
|
Jaitu
|
PB-12-006-017-001/112
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164029
|
03/11/2023
|
JASPREET KAUR
|
2612006WL005234
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956007
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
Jaitu
|
PB-12-006-017-001/115
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164030
|
03/11/2023
|
GURPREET KAUR
|
2612006WL005234
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956031
|
|
Mrs. GURPREET . KAUR
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-017-001/117
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164031
|
03/11/2023
|
SUKHVINDER KAUR
|
2612006WL005234
|
SUKHVINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956035
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-017-001/123
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164034
|
03/11/2023
|
SUKHPAL KAUR
|
2612006WL005234
|
SUKHPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956033
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-017-001/125
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164035
|
03/11/2023
|
SWARANJEET KAUR
|
2612006WL005234
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956020
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-017-001/127
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164037
|
03/11/2023
|
SIMARJEET KAUR
|
2612006WL005234
|
SIMARJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956045
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
Jaitu
|
PB-12-006-017-001/133
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164039
|
03/11/2023
|
BALJINDER KAUR
|
2612006WL005234
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956034
|
|
Mrs. BALJINDER KAUR W O JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
19
|
Jaitu
|
PB-12-006-017-001/136
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164040
|
03/11/2023
|
HARPINDER KAUR
|
2612006WL005234
|
HARPINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956036
|
|
Mrs. HARPINDER KAUR W O BINDER SINGH
|
INDIAN BANK(607105)
|
|
20
|
Jaitu
|
PB-12-006-017-001/137
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164041
|
03/11/2023
|
KULWINDER KAUR
|
2612006WL005234
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956009
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-017-001/138
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164042
|
03/11/2023
|
RAJINDER SINGH
|
2612006WL005234
|
RAJINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956038
|
|
Mr. RAJINDER . SINGH
|
INDIAN BANK(607105)
|
|
22
|
Jaitu
|
PB-12-006-017-001/141
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164044
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005234
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956008
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
Jaitu
|
PB-12-006-017-001/142
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164045
|
03/11/2023
|
RAJWINDER KAUR
|
2612006WL005234
|
RAJWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956039
|
|
Mrs. RAJWINDER . KAUR
|
INDIAN BANK(607105)
|
|
24
|
Jaitu
|
PB-12-006-017-001/146
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164050
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005234
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956011
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164051
|
03/11/2023
|
PARAMJIT KAUR
|
2612006WL005234
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956012
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
Jaitu
|
PB-12-006-017-001/155
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164052
|
03/11/2023
|
HARTEJ KAUR
|
2612006WL005234
|
HARTEJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956014
|
|
HARTEJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-017-001/158
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164054
|
03/11/2023
|
BOHARA SINGH
|
2612006WL005234
|
BOHARA SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010956013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Jaitu
|
PB-12-006-017-001/163
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164055
|
03/11/2023
|
SANDEEP KAUR
|
2612006WL005234
|
SANDEEP KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956016
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
Jaitu
|
PB-12-006-017-001/166
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164057
|
03/11/2023
|
KARAMJEET KAUR
|
2612006WL005234
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956018
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164059
|
03/11/2023
|
SURJEET KAUR
|
2612006WL005234
|
SURJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956021
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-017-001/170
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164061
|
03/11/2023
|
KHUSHDEEP KAUR
|
2612006WL005234
|
KHUSHDEEP KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956022
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164062
|
03/11/2023
|
NEKA SINGH
|
2612006WL005234
|
NEKA SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956019
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
33
|
Jaitu
|
PB-12-006-017-001/173
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164063
|
03/11/2023
|
SIMARJEET KAUR
|
2612006WL005234
|
SIMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956023
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
Jaitu
|
PB-12-006-017-001/178
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164066
|
03/11/2023
|
PHINDER KAUR
|
2612006WL005234
|
PHINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956017
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-017-001/183
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164069
|
03/11/2023
|
SHINDER KAUR
|
2612006WL005234
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956026
|
|
Mrs. SHINDER KAUR WO DIAL SINGH
|
INDIAN BANK(607105)
|
|
36
|
Jaitu
|
PB-12-006-017-001/184
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164070
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005234
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956119
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Jaitu
|
PB-12-006-017-001/185
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164071
|
03/11/2023
|
KULDEEP KAUR
|
2612006WL005234
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956118
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-017-001/191
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164072
|
03/11/2023
|
HARKESH KAUR
|
2612006WL005234
|
HARKESH KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956043
|
|
HARKESH KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-017-001/22
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164079
|
03/11/2023
|
SUKHWANT KAUR
|
2612006WL005234
|
SUKHWANT KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956120
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
40
|
Jaitu
|
PB-12-006-017-001/229
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164081
|
03/11/2023
|
Darshan Singh
|
2612006WL005234
|
Darshan Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956027
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-017-001/237
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164085
|
03/11/2023
|
Jaspreet kaur
|
2612006WL005234
|
Jaspreet kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956029
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
42
|
Jaitu
|
PB-12-006-017-001/30
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164090
|
03/11/2023
|
JASMAIL KAUR
|
2612006WL005234
|
JASMAIL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956030
|
|
Mrs. JASMAIL . KAUR
|
INDIAN BANK(607105)
|
|
43
|
Jaitu
|
PB-12-006-017-001/36
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164092
|
03/11/2023
|
SURINDER KAUR
|
2612006WL005234
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956047
|
|
SULINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-017-001/41
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164094
|
03/11/2023
|
BEANT KAUR
|
2612006WL005234
|
BEANT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956006
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
45
|
Jaitu
|
PB-12-006-017-001/48
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164096
|
03/11/2023
|
PARMINDER KAUR
|
2612006WL005234
|
PARMINDER KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010956042
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164097
|
03/11/2023
|
GURMAIL KAUR
|
2612006WL005234
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956064
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
47
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164098
|
03/11/2023
|
PRITAM SINGH
|
2612006WL005234
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956025
|
|
Mr. PARITAM SINGH SO SARBAN SINGH
|
INDIAN BANK(607105)
|
|
48
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164100
|
03/11/2023
|
SUKHJEET KAUR
|
2612006WL005234
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956061
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
Jaitu
|
PB-12-006-017-001/57
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164101
|
03/11/2023
|
GURBINDER KAUR
|
2612006WL005234
|
GURBINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956063
|
|
Mrs. GARBINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164103
|
03/11/2023
|
Gulgar singh
|
2612006WL005234
|
Gulgar singh
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956028
|
|
Mr. Gulgar Singh
|
INDIAN BANK(607105)
|
|
51
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164102
|
03/11/2023
|
KAMALJEET KAUR
|
2612006WL005234
|
KAMALJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956060
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
Jaitu
|
PB-12-006-017-001/60
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164105
|
03/11/2023
|
MANDEEP KAUR
|
2612006WL005234
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956059
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164109
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005234
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956055
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
54
|
Jaitu
|
PB-12-006-017-001/68
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164111
|
03/11/2023
|
JASVEER KAUR
|
2612006WL005234
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956057
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
55
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164113
|
03/11/2023
|
HARBANS KAUR
|
2612006WL005234
|
HARBANS KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956052
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-017-001/72
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164115
|
03/11/2023
|
KIRANDEEP KAUR
|
2612006WL005234
|
KIRANDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956051
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-017-001/76
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164117
|
03/11/2023
|
MAJOR SINGH
|
2612006WL005234
|
MAJOR SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956010
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164118
|
03/11/2023
|
KUDHO
|
2612006WL005234
|
KUDHO
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956053
|
|
KOURO
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-017-001/80
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164120
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005234
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956062
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-017-001/83
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164121
|
03/11/2023
|
SUKHJEET KAUR
|
2612006WL005234
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956050
|
|
Mrs. Sukhjeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
61
|
Jaitu
|
PB-12-006-017-001/84
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164122
|
03/11/2023
|
LAKHWINDER KAUR
|
2612006WL005234
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956046
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
Jaitu
|
PB-12-006-017-001/85
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164123
|
03/11/2023
|
RAJ KAUR
|
2612006WL005234
|
RAJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956048
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
63
|
Jaitu
|
PB-12-006-017-001/88
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164124
|
03/11/2023
|
BEANT KAUR
|
2612006WL005234
|
BEANT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956049
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
64
|
Jaitu
|
PB-12-006-017-001/89
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164125
|
03/11/2023
|
SUKHPREET KAUR
|
2612006WL005234
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956058
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
65
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164128
|
03/11/2023
|
Bagga singh
|
2612006WL005234
|
Bagga singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956040
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164127
|
03/11/2023
|
CHAND KAUR
|
2612006WL005234
|
CHAND KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956024
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164130
|
03/11/2023
|
BAGGAR SINGH
|
2612006WL005234
|
BAGGAR SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956041
|
|
Mr. BAGGAR SINGH
|
INDIAN BANK(607105)
|
|
68
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164129
|
03/11/2023
|
SHINDER KAUR
|
2612006WL005234
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956032
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24031120230164018
|
03/11/2023
|
CHAND SINGH
|
2612006WL005234
|
CHAND SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956074
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-017-001/101
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164019
|
03/11/2023
|
GURTEJ KAUR
|
2612006WL005234
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Jaitu
|
PB-12-006-017-001/106
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164023
|
03/11/2023
|
RANI KAUR
|
2612006WL005234
|
RANI KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Jaitu
|
PB-12-006-017-001/110
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164028
|
03/11/2023
|
DALIP KAUR
|
2612006WL005234
|
DALIP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956092
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Jaitu
|
PB-12-006-017-001/118
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164032
|
03/11/2023
|
AMARJEET KAUR
|
2612006WL005234
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
Jaitu
|
PB-12-006-017-001/122
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164033
|
03/11/2023
|
INDERJEET KAUR
|
2612006WL005234
|
INDERJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Jaitu
|
PB-12-006-017-001/126
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164036
|
03/11/2023
|
PUSHPINDER KAUR
|
2612006WL005234
|
PUSHPINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010956073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Jaitu
|
PB-12-006-017-001/128
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164038
|
03/11/2023
|
PARWINDER KAUR
|
2612006WL005234
|
PARWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010956082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
Jaitu
|
PB-12-006-017-001/139
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164043
|
03/11/2023
|
BINDER KAUR
|
2612006WL005234
|
BINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164047
|
03/11/2023
|
MANJEET KAUR
|
2612006WL005234
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010956078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164048
|
03/11/2023
|
SUKHRAJ SINGH
|
2612006WL005234
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010956123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
Jaitu
|
PB-12-006-017-001/145
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164049
|
03/11/2023
|
PARKASH KAUR
|
2612006WL005234
|
PARKASH KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010956098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164060
|
03/11/2023
|
MANSA SINGH
|
2612006WL005234
|
MANSA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Jaitu
|
PB-12-006-017-001/175
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164064
|
03/11/2023
|
BALVEER KAUR
|
2612006WL005234
|
BALVEER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010956070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Jaitu
|
PB-12-006-017-001/176
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164065
|
03/11/2023
|
BALJEET KAUR
|
2612006WL005234
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
Jaitu
|
PB-12-006-017-001/2
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164074
|
03/11/2023
|
SIMARJEET KAUR
|
2612006WL005234
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956077
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Jaitu
|
PB-12-006-017-001/20
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164075
|
03/11/2023
|
SUKHPREET KAUR
|
2612006WL005234
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010956090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Jaitu
|
PB-12-006-017-001/225
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164080
|
03/11/2023
|
PARMJIT KAUR
|
2612006WL005234
|
PARMJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Jaitu
|
PB-12-006-017-001/23
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164082
|
03/11/2023
|
IQBAL KAUR
|
2612006WL005234
|
IQBAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956069
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-017-001/231
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164084
|
03/11/2023
|
Amarjeet Kaur
|
2612006WL005234
|
Amarjeet Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956071
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-017-001/238
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164086
|
03/11/2023
|
Bahadur singh
|
2612006WL005234
|
Bahadur singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Jaitu
|
PB-12-006-017-001/26
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164087
|
03/11/2023
|
HARVINDER KAUR
|
2612006WL005234
|
HARVINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010956083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164089
|
03/11/2023
|
BALBIR SINGH
|
2612006WL005234
|
BALBIR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956002
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164088
|
03/11/2023
|
JEET SINGH
|
2612006WL005234
|
JEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
Jaitu
|
PB-12-006-017-001/31
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164091
|
03/11/2023
|
SIMARJEET KAUR
|
2612006WL005234
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
Jaitu
|
PB-12-006-017-001/38
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164093
|
03/11/2023
|
CHARANJEET KAUR
|
2612006WL005234
|
CHARANJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010956080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164099
|
03/11/2023
|
SUKHDEV SINGH
|
2612006WL005234
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
Jaitu
|
PB-12-006-017-001/6
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164104
|
03/11/2023
|
KARMJEET KAUR
|
2612006WL005234
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010956085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
Jaitu
|
PB-12-006-017-001/63
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164107
|
03/11/2023
|
HARPREET KAUR
|
2612006WL005234
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
Jaitu
|
PB-12-006-017-001/64
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164108
|
03/11/2023
|
JASPAL KAUR
|
2612006WL005234
|
JASPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164110
|
03/11/2023
|
GURDUR SINGH
|
2612006WL005234
|
GURDUR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
Jaitu
|
PB-12-006-017-001/7
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164112
|
03/11/2023
|
VEERPAL KAUR
|
2612006WL005234
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164114
|
03/11/2023
|
DARSHAN SINGH
|
2612006WL005234
|
DARSHAN SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010956093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
Jaitu
|
PB-12-006-017-001/74
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164116
|
03/11/2023
|
Harjeet singh
|
2612006WL005234
|
Harjeet singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956003
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164119
|
03/11/2023
|
KHADAK SINGH
|
2612006WL005234
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24031120230164008
|
03/11/2023
|
HARBANS KAUR
|
2612006WL005232
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
900
|
900
|
Rejected
|
25/11/2023
|
|
8010956005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164106
|
03/11/2023
|
PRITAM SINGH
|
2612006WL005234
|
PRITAM SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24031120230163989
|
03/11/2023
|
JOGINDER SINGH
|
2612006WL005231
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956117
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Jaitu
|
PB-12-006-054-001/119
(RAN SINGH WALA)
|
2612006000NRG24031120230163990
|
03/11/2023
|
CHARNA SINGH
|
2612006WL005231
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956110
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24031120230163991
|
03/11/2023
|
LACHMAN SINGH
|
2612006WL005231
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956113
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-054-001/122
(RAN SINGH WALA)
|
2612006000NRG24031120230163992
|
03/11/2023
|
MALKEET SINGH
|
2612006WL005231
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956114
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24031120230163993
|
03/11/2023
|
CHARNA SINGH
|
2612006WL005231
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010956112
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-054-001/129
(RAN SINGH WALA)
|
2612006000NRG24031120230163994
|
03/11/2023
|
SAWARN KAUR
|
2612006WL005231
|
SAWARN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956111
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-054-001/138
(RAN SINGH WALA)
|
2612006000NRG24031120230163995
|
03/11/2023
|
AMARJEET KAUR
|
2612006WL005231
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956106
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24031120230163996
|
03/11/2023
|
HARPAL KAUR
|
2612006WL005231
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956104
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24031120230163998
|
03/11/2023
|
SHINDER KAUR
|
2612006WL005231
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956108
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-054-001/19
(RAN SINGH WALA)
|
2612006000NRG24031120230163999
|
03/11/2023
|
GURDEV KAUR
|
2612006WL005231
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956103
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-054-001/200
(RAN SINGH WALA)
|
2612006000NRG24031120230164000
|
03/11/2023
|
TEJ SINGH
|
2612006WL005231
|
TEJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956101
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24031120230164001
|
03/11/2023
|
BALDEV SINGH
|
2612006WL005231
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956116
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-054-001/217
(RAN SINGH WALA)
|
2612006000NRG24031120230164002
|
03/11/2023
|
MANJEET KAUR
|
2612006WL005231
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956102
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-054-001/244
(RAN SINGH WALA)
|
2612006000NRG24031120230164004
|
03/11/2023
|
RAMANDEEP KAUR
|
2612006WL005231
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956109
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-054-001/244
(RAN SINGH WALA)
|
2612006000NRG24031120230164003
|
03/11/2023
|
SUKHJIT KAUR
|
2612006WL005231
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010956107
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-054-001/295
(RAN SINGH WALA)
|
2612006000NRG24031120230164005
|
03/11/2023
|
JASVIR KAUR
|
2612006WL005231
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956100
|
|
MRS JASVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-054-001/87
(RAN SINGH WALA)
|
2612006000NRG24031120230164006
|
03/11/2023
|
MANJEET KAUR
|
2612006WL005231
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956105
|
|
MANJEET KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181176
|
181176
|
|
|
|
|
|
|
|