|
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-12-006-067-001/81
(CHAINA)
|
2612006000NRG24230220240227191
|
23/02/2024
|
BALWINDER SINGH
|
2612006WL007822
|
BALWINDER SINGH
|
00048
|
BKID0006548
|
780
|
780
|
Processed
|
16/04/2024
|
|
3036877802
|
|
BALWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24230220240227181
|
23/02/2024
|
TARLOK SINGH
|
2612006WL007822
|
TARLOK SINGH
|
00089
|
CBIN0284296
|
780
|
780
|
Processed
|
16/04/2024
|
|
3036877780
|
|
TARLOK SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-067-001/144
(CHAINA)
|
2612006000NRG24230220240227182
|
23/02/2024
|
Gora singh
|
2612006WL007822
|
Gora singh
|
00089
|
CBIN0284296
|
650
|
650
|
Processed
|
16/04/2024
|
|
3036877781
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24230220240227183
|
23/02/2024
|
Joginder singh
|
2612006WL007822
|
Joginder singh
|
00089
|
CBIN0284296
|
520
|
520
|
Processed
|
16/04/2024
|
|
3036877782
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-067-001/18
(CHAINA)
|
2612006000NRG24230220240227185
|
23/02/2024
|
PARMINDER SINGH
|
2612006WL007822
|
PARMINDER SINGH
|
00089
|
CBIN0284296
|
650
|
650
|
Processed
|
16/04/2024
|
|
3036877783
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24230220240227186
|
23/02/2024
|
Balveer singh
|
2612006WL007822
|
Balveer singh
|
00089
|
CBIN0284296
|
780
|
780
|
Processed
|
16/04/2024
|
|
3036877784
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24230220240227187
|
23/02/2024
|
AVTAR SINGH
|
2612006WL007822
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
780
|
780
|
Processed
|
16/04/2024
|
|
3036877793
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24230220240227431
|
23/02/2024
|
SUKHDEEP KAUR
|
2612006WL007833
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877800
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
5978
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-049-001/169
(SARAWAN)
|
2612006000NRG24230220240227386
|
23/02/2024
|
SIMALJIT KAUR
|
2612006WL007832
|
SIMALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877825
|
|
SIMARJEET KAUR WO JOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/185
(SARAWAN)
|
2612006000NRG24230220240227389
|
23/02/2024
|
MELA SINGH
|
2612006WL007832
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877818
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24230220240227390
|
23/02/2024
|
GURMEET KAUR
|
2612006WL007832
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877817
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG24230220240227395
|
23/02/2024
|
Gora Singh
|
2612006WL007832
|
Gora Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877824
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/294-A
(SARAWAN)
|
2612006000NRG24230220240227402
|
23/02/2024
|
CHARANJEET KAUR
|
2612006WL007832
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877838
|
|
CHARANJEET KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24230220240227416
|
23/02/2024
|
JASWINDER KAUR
|
2612006WL007832
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877836
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-049-001/412
(SARAWAN)
|
2612006000NRG24230220240227419
|
23/02/2024
|
PAL SINGH
|
2612006WL007832
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877835
|
|
PAL SINGH S/O BEELA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24230220240227190
|
23/02/2024
|
kirandeep kaur
|
2612006WL007822
|
kirandeep kaur
|
00152
|
HDFC0002254
|
780
|
780
|
Processed
|
16/04/2024
|
|
3036877801
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-033-001/194
(WARA BHAI KA)
|
2612006000NRG24230220240227435
|
23/02/2024
|
VEERPAL KAUR
|
2612006WL007834
|
VEERPAL KAUR
|
00168
|
ICIC0002957
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877791
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24230220240227205
|
23/02/2024
|
PREETAM SINGH
|
2612006WL007823
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877804
|
|
Mr. Preetam Singh
|
INDIAN BANK(607105)
|
|
19
|
Jaitu
|
PB-12-006-052-001/49
(KOTHE MAHALLA SINGH)
|
2612006000NRG24230220240227206
|
23/02/2024
|
MAMTA DEVI
|
2612006WL007823
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877803
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24230220240227445
|
23/02/2024
|
HARDEEP SINGH
|
2612006WL007834
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877807
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/458
(WARA BHAI KA)
|
2612006000NRG24230220240227446
|
23/02/2024
|
ANGREJ SINGH
|
2612006WL007834
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877806
|
|
ANGREJ SINGH SO KUKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24230220240227420
|
23/02/2024
|
AMANDEEP KAUR
|
2612006WL007832
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877774
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24230220240227195
|
23/02/2024
|
CHINDERPAL KAUR
|
2612006WL007823
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877773
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24230220240227198
|
23/02/2024
|
RAJVEER KAUR
|
2612006WL007823
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877858
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24230220240227199
|
23/02/2024
|
CHARANJEET KAUR
|
2612006WL007823
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877857
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24230220240227200
|
23/02/2024
|
HARPAL SINGH
|
2612006WL007823
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877775
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24230220240227202
|
23/02/2024
|
VEERPAL KAUR
|
2612006WL007823
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877776
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24230220240227372
|
23/02/2024
|
DOGAR SINGH
|
2612006WL007832
|
DOGAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877822
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24230220240227373
|
23/02/2024
|
SUKHDEV KAUR
|
2612006WL007832
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877840
|
|
SUKHDEV KOUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24230220240227374
|
23/02/2024
|
SARABJIT KAUR
|
2612006WL007832
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877770
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-049-001/113
(SARAWAN)
|
2612006000NRG24230220240227375
|
23/02/2024
|
HARBANS KAUR
|
2612006WL007832
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877823
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/119
(SARAWAN)
|
2612006000NRG24230220240227376
|
23/02/2024
|
PARAMJEET KAUR
|
2612006WL007832
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036877833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24230220240227377
|
23/02/2024
|
RESHAM SINGH
|
2612006WL007832
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877851
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24230220240227378
|
23/02/2024
|
MAKHAN SINGH
|
2612006WL007832
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877843
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
35
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24230220240227379
|
23/02/2024
|
PURAMJEET KAUR
|
2612006WL007832
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877844
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24230220240227380
|
23/02/2024
|
MALKIT SINGH
|
2612006WL007832
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877828
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-049-001/153
(SARAWAN)
|
2612006000NRG24230220240227381
|
23/02/2024
|
KEWAL SINGH
|
2612006WL007832
|
KEWAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877820
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24230220240227382
|
23/02/2024
|
BALWINDER SINGH
|
2612006WL007832
|
BALWINDER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877821
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24230220240227383
|
23/02/2024
|
BUTA SINGH
|
2612006WL007832
|
BUTA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877839
|
|
BUTA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24230220240227384
|
23/02/2024
|
KARMJIT KAUR
|
2612006WL007832
|
KARMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877842
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/164
(SARAWAN)
|
2612006000NRG24230220240227385
|
23/02/2024
|
IQBAL SINGH
|
2612006WL007832
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877829
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
42
|
Jaitu
|
PB-12-006-049-001/170
(SARAWAN)
|
2612006000NRG24230220240227387
|
23/02/2024
|
VEERPAL KAUR
|
2612006WL007832
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877862
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/182
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227388
|
23/02/2024
|
KULWINDER KAUR
|
2612006WL007832
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Jaitu
|
PB-12-006-049-001/194
(SARAWAN)
|
2612006000NRG24230220240227391
|
23/02/2024
|
SUKHJEET KAUR
|
2612006WL007832
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877769
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/199
(SARAWAN)
|
2612006000NRG24230220240227392
|
23/02/2024
|
AMARJEET KAUR
|
2612006WL007832
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877849
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-049-001/201
(SARAWAN)
|
2612006000NRG24230220240227393
|
23/02/2024
|
SARBJEET KAUR
|
2612006WL007832
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877760
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-049-001/209
(SARAWAN)
|
2612006000NRG24230220240227394
|
23/02/2024
|
GURDEEP KAUR
|
2612006WL007832
|
GURDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877761
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24230220240227396
|
23/02/2024
|
GURMEET KAUR
|
2612006WL007832
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877861
|
|
GURJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-049-001/239
(SARAWAN)
|
2612006000NRG24230220240227397
|
23/02/2024
|
SURJIT KAUR
|
2612006WL007832
|
SURJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877841
|
|
SURJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/243
(SARAWAN)
|
2612006000NRG24230220240227398
|
23/02/2024
|
NASEEB KAUR
|
2612006WL007832
|
NASEEB KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877846
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/248
(SARAWAN)
|
2612006000NRG24230220240227399
|
23/02/2024
|
MURATPAL KAUR
|
2612006WL007832
|
MURATPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877767
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/262
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227400
|
23/02/2024
|
SUKHPREET KAUR
|
2612006WL007832
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877830
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-049-001/264
(SARAWAN)
|
2612006000NRG24230220240227401
|
23/02/2024
|
KARAMJEET KAUR
|
2612006WL007832
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877845
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24230220240227404
|
23/02/2024
|
Beant Kaur
|
2612006WL007832
|
Beant Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877854
|
|
BEANT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24230220240227403
|
23/02/2024
|
Bohar Singh
|
2612006WL007832
|
Bohar Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877853
|
|
BOHAR SINGH
|
IDBI BANK(607095)
|
|
56
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24230220240227405
|
23/02/2024
|
JASPAL KAUR
|
2612006WL007832
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877766
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-049-001/306
(SARAWAN)
|
2612006000NRG24230220240227406
|
23/02/2024
|
KULWINDER KAUR
|
2612006WL007832
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877763
|
|
KULWINDER KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/31
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227407
|
23/02/2024
|
MUKAND SINGH
|
2612006WL007832
|
MUKAND SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877834
|
|
MUKAND SINGH S/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/319
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227408
|
23/02/2024
|
Parkash Kaur
|
2612006WL007832
|
Parkash Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877759
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-049-001/334
(SARAWAN)
|
2612006000NRG24230220240227409
|
23/02/2024
|
Jaswinder Kaur
|
2612006WL007832
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877856
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jaitu
|
PB-12-006-049-001/340
(SARAWAN)
|
2612006000NRG24230220240227410
|
23/02/2024
|
Nasib Kaur
|
2612006WL007832
|
Nasib Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877852
|
|
NASIB KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/347
(SARAWAN)
|
2612006000NRG24230220240227411
|
23/02/2024
|
VEER KAUR
|
2612006WL007832
|
VEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877832
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/355
(SARAWAN)
|
2612006000NRG24230220240227412
|
23/02/2024
|
SANDEEP KAUR
|
2612006WL007832
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877764
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-049-001/359
(SARAWAN)
|
2612006000NRG24230220240227413
|
23/02/2024
|
MUKHTIAR SINGH
|
2612006WL007832
|
MUKHTIAR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877771
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/371
(SARAWAN)
|
2612006000NRG24230220240227414
|
23/02/2024
|
MANGAL SINGH
|
2612006WL007832
|
MANGAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877765
|
|
MANGAL SINGH S/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-049-001/374
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227415
|
23/02/2024
|
RAJU KAUR
|
2612006WL007832
|
RAJU KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877762
|
|
RAJU KAUR WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG24230220240227417
|
23/02/2024
|
SARABJIT KAUR
|
2612006WL007832
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877768
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
68
|
Jaitu
|
PB-12-006-049-001/382
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227418
|
23/02/2024
|
KARNAIL SINGH
|
2612006WL007832
|
KARNAIL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877837
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24230220240227421
|
23/02/2024
|
CHARNJEET KAUR
|
2612006WL007832
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877772
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-049-001/464
(SARAWAN)
|
2612006000NRG24230220240227422
|
23/02/2024
|
BEANT KAUR
|
2612006WL007832
|
BEANT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877777
|
|
BEANT KAUR W/O GURLAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227423
|
23/02/2024
|
KLRAN KAUR
|
2612006WL007832
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877863
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24230220240227424
|
23/02/2024
|
BIKAR SINGH
|
2612006WL007832
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877819
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-049-001/69
(SARAWAN)
|
2612006000NRG24230220240227425
|
23/02/2024
|
JASWINDER KAUR
|
2612006WL007832
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877855
|
|
JASWINDER KAUR WO BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-049-001/89
(SARAWAN)
|
2612006000NRG24230220240227426
|
23/02/2024
|
RULDU SINGH
|
2612006WL007832
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877826
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-049-001/97
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227427
|
23/02/2024
|
BALJINDER KAUR
|
2612006WL007832
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877827
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-049-001/98
(Dashmesh Nagar Sarawan)
|
2612006000NRG24230220240227428
|
23/02/2024
|
INDERJEET KAUR
|
2612006WL007832
|
INDERJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877850
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-033-001/150
(WARA BHAI KA)
|
2612006000NRG24230220240227433
|
23/02/2024
|
CHARANJEET KAUR
|
2612006WL007834
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877787
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24230220240227434
|
23/02/2024
|
BALJEET KAUR
|
2612006WL007834
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877788
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24230220240227436
|
23/02/2024
|
MANJEET KAUR
|
2612006WL007834
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877795
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24230220240227437
|
23/02/2024
|
DEV SINGH
|
2612006WL007834
|
DEV SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877790
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24230220240227438
|
23/02/2024
|
KARAMJEET KAUR
|
2612006WL007834
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877799
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24230220240227439
|
23/02/2024
|
BIKAR SINGH
|
2612006WL007834
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877848
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24230220240227440
|
23/02/2024
|
RANI KAUR
|
2612006WL007834
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877792
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24230220240227442
|
23/02/2024
|
JORA SINGH
|
2612006WL007834
|
JORA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877796
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24230220240227441
|
23/02/2024
|
SHINDERPAL KAUR
|
2612006WL007834
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877860
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24230220240227443
|
23/02/2024
|
GURPREET KAUR
|
2612006WL007834
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877794
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24230220240227447
|
23/02/2024
|
GURJANT SINGH
|
2612006WL007834
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877789
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24230220240227448
|
23/02/2024
|
DARSHAN SINGH
|
2612006WL007834
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877859
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24230220240227449
|
23/02/2024
|
VEERPAL KAUR
|
2612006WL007834
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877847
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
90
|
Jaitu
|
PB-12-006-067-001/172
(CHAINA)
|
2612006000NRG24230220240227184
|
23/02/2024
|
RULDU SINGH
|
2612006WL007822
|
RULDU SINGH
|
00354
|
PUNB0024600
|
650
|
650
|
Processed
|
16/04/2024
|
|
3036877810
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-067-001/285
(CHAINA)
|
2612006000NRG24230220240227188
|
23/02/2024
|
GURJEET SINGH
|
2612006WL007822
|
GURJEET SINGH
|
00354
|
PUNB0024600
|
650
|
650
|
Processed
|
16/04/2024
|
|
3036877809
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-067-001/340
(CHAINA)
|
2612006000NRG24230220240227189
|
23/02/2024
|
sewak singh
|
2612006WL007822
|
sewak singh
|
00354
|
PUNB0024600
|
650
|
650
|
Processed
|
16/04/2024
|
|
3036877808
|
|
SEWAK SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24230220240227203
|
23/02/2024
|
Pappi Singh
|
2612006WL007823
|
Pappi Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877816
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-052-001/32
(KOTHE MAHALLA SINGH)
|
2612006000NRG24230220240227204
|
23/02/2024
|
MANPREET KAUR
|
2612006WL007823
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877814
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24230220240227207
|
23/02/2024
|
KARNAIL KAUR
|
2612006WL007823
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877812
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-067-001/89
(CHAINA)
|
2612006000NRG24230220240227192
|
23/02/2024
|
KEWAL SINGH
|
2612006WL007822
|
KEWAL SINGH
|
00354
|
PUNB0025310
|
780
|
780
|
Processed
|
16/04/2024
|
|
3036877815
|
|
KEWAL SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24230220240227430
|
23/02/2024
|
Ramandeep kaur
|
2612006WL007833
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877813
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24230220240227432
|
23/02/2024
|
LABH SINGH
|
2612006WL007833
|
LABH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877811
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7143
|
7143
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24230220240227444
|
23/02/2024
|
KIRANDEEP KAUR
|
2612006WL007834
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877798
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-025-001/116
(BAHBAL KHURD)
|
2612006000NRG24230220240227193
|
23/02/2024
|
PARAMJIT KAUR
|
2612006WL007823
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036877778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24230220240227194
|
23/02/2024
|
PARAMJIT KAUR
|
2612006WL007823
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877779
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-025-001/213
(BAHBAL KHURD)
|
2612006000NRG24230220240227196
|
23/02/2024
|
SUKHPAL KAUR
|
2612006WL007823
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877785
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24230220240227197
|
23/02/2024
|
KULWINDER KAUR
|
2612006WL007823
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877786
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-025-001/275
(BAHBAL KHURD)
|
2612006000NRG24230220240227201
|
23/02/2024
|
PREET KAUR
|
2612006WL007823
|
PREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877797
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-007-049-001/444
(SARAWAN)
|
2612006000NRG24230220240227429
|
23/02/2024
|
NINDER KAUR
|
2612006WL007832
|
NINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877805
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135104
|
135104
|
|
|
|
|
|
|
|