|
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-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24150920230128023
|
15/09/2023
|
BAL SINGH
|
2612006WL004056
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856242
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24150920230128030
|
15/09/2023
|
RAJPAL ISNGH
|
2612006WL004056
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856243
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-007-001/111
(UKANDWALA)
|
2612006000NRG24150920230128057
|
15/09/2023
|
MANPREET KAUR
|
2612006WL004056
|
MANPREET KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856260
|
|
MANPREET KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-007-001/116
(UKANDWALA)
|
2612006000NRG24150920230128059
|
15/09/2023
|
SHKHPREET KAUR
|
2612006WL004056
|
SHKHPREET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856270
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-007-001/117
(UKANDWALA)
|
2612006000NRG24150920230128060
|
15/09/2023
|
CHARANJIT KAUR
|
2612006WL004056
|
CHARANJIT KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856261
|
|
CHARANJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-007-001/119
(UKANDWALA)
|
2612006000NRG24150920230128062
|
15/09/2023
|
INDERJEET SINGH
|
2612006WL004056
|
INDERJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856258
|
|
INDERJEET SINGH SO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-007-001/145
(UKANDWALA)
|
2612006000NRG24150920230128075
|
15/09/2023
|
SANTI
|
2612006WL004056
|
SANTI
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856262
|
|
SANTI W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-007-001/158
(UKANDWALA)
|
2612006000NRG24150920230128081
|
15/09/2023
|
AMANDEEP KAUR
|
2612006WL004056
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856269
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-007-001/166
(UKANDWALA)
|
2612006000NRG24150920230128084
|
15/09/2023
|
GURPREET KAUR
|
2612006WL004056
|
GURPREET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856265
|
|
GURPREET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24150920230128088
|
15/09/2023
|
ANGREJ KAUR
|
2612006WL004056
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856294
|
|
ANGREJ KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jaitu
|
PB-12-006-007-001/20
(UKANDWALA)
|
2612006000NRG24150920230128092
|
15/09/2023
|
HARPAL KAUR
|
2612006WL004056
|
HARPAL KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856259
|
|
HARPAL KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jaitu
|
PB-12-006-007-001/33
(UKANDWALA)
|
2612006000NRG24150920230128096
|
15/09/2023
|
RESHAM SINGH
|
2612006WL004056
|
RESHAM SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128856257
|
|
RESHAM SINGH SO KARNEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jaitu
|
PB-12-006-007-001/34
(UKANDWALA)
|
2612006000NRG24150920230128097
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004056
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128856263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24150920230128101
|
15/09/2023
|
AMANDEEP KAUR
|
2612006WL004056
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856266
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-007-001/46
(UKANDWALA)
|
2612006000NRG24150920230128106
|
15/09/2023
|
AMANDEEP KAUR
|
2612006WL004056
|
AMANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856268
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24150920230128121
|
15/09/2023
|
KIRANDEEP KAUR
|
2612006WL004056
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856264
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-007-001/85
(UKANDWALA)
|
2612006000NRG24150920230128124
|
15/09/2023
|
SWINDER SINGH
|
2612006WL004056
|
SWINDER SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128856271
|
|
SWINDER SINGH SO RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-007-001/161
(UKANDWALA)
|
2612006000NRG24150920230128082
|
15/09/2023
|
RAJPAL KAUR
|
2612006WL004056
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856250
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24150920230128045
|
15/09/2023
|
MEGH SINGH
|
2612006WL004056
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856233
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-007-001/117
(UKANDWALA)
|
2612006000NRG24150920230128061
|
15/09/2023
|
Veerpal Kaur
|
2612006WL004056
|
Veerpal Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856237
|
|
Ms. VEERPAL KAUR D/O KARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24150920230128112
|
15/09/2023
|
TARNJEET KAUR
|
2612006WL004056
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856241
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24150920230128046
|
15/09/2023
|
Manjeet Kaur
|
2612006WL004056
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856231
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-007-001/129-A
(UKANDWALA)
|
2612006000NRG24150920230128067
|
15/09/2023
|
KARMJEET KAUR
|
2612006WL004056
|
KARMJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856244
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-005-001/60
(RAO WALA)
|
2612006000NRG24150920230128051
|
15/09/2023
|
HARJEET KAUR
|
2612006WL004056
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856273
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
Jaitu
|
PB-12-006-007-001/101
(UKANDWALA)
|
2612006000NRG24150920230128054
|
15/09/2023
|
SARBJEET KAUR
|
2612006WL004056
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856246
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-007-001/155
(UKANDWALA)
|
2612006000NRG24150920230128080
|
15/09/2023
|
SUKHDEV SINGH
|
2612006WL004056
|
SUKHDEV SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856247
|
|
Mr. Sukhdev Singh SINGH
|
INDIAN BANK(607105)
|
|
27
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24150920230128090
|
15/09/2023
|
SUKHMANDER SINGH
|
2612006WL004056
|
SUKHMANDER SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856267
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-007-001/78
(UKANDWALA)
|
2612006000NRG24150920230128117
|
15/09/2023
|
KULDEEP SINGH
|
2612006WL004056
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856248
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
29
|
Jaitu
|
PB-12-006-007-001/98
(UKANDWALA)
|
2612006000NRG24150920230128132
|
15/09/2023
|
AMARJEET KAUR
|
2612006WL004056
|
AMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856245
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24150920230128019
|
15/09/2023
|
DALJEET KAUR
|
2612006WL004056
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856208
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24150920230128021
|
15/09/2023
|
SUKHJINDER KAUR
|
2612006WL004056
|
SUKHJINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856207
|
|
SUKHJINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24150920230128022
|
15/09/2023
|
HARBANS KAUR
|
2612006WL004056
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856204
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24150920230128024
|
15/09/2023
|
NAIB SINGH GILL
|
2612006WL004056
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856219
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24150920230128025
|
15/09/2023
|
RAJVIR KAUR
|
2612006WL004056
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856205
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24150920230128026
|
15/09/2023
|
SHINDA SINGH
|
2612006WL004056
|
SHINDA SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856225
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24150920230128027
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004056
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856199
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24150920230128028
|
15/09/2023
|
SAVARNJEET KAUR
|
2612006WL004056
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856197
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24150920230128029
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004056
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856198
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24150920230128032
|
15/09/2023
|
JASPREET KAUR
|
2612006WL004056
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856203
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24150920230128033
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004056
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856281
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24150920230128034
|
15/09/2023
|
HARJEET SINGH
|
2612006WL004056
|
HARJEET SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856230
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24150920230128035
|
15/09/2023
|
GURPREET KAUR
|
2612006WL004056
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856209
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24150920230128036
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004056
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856292
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24150920230128037
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004056
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856284
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24150920230128038
|
15/09/2023
|
RAJ SINGH
|
2612006WL004056
|
RAJ SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856228
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24150920230128040
|
15/09/2023
|
BALBIR KAUR
|
2612006WL004056
|
BALBIR KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128856202
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24150920230128039
|
15/09/2023
|
SUKHDEV SINGH
|
2612006WL004056
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856291
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24150920230128041
|
15/09/2023
|
MANDEEP KAUR
|
2612006WL004056
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856210
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24150920230128042
|
15/09/2023
|
ANGREJ KAUR
|
2612006WL004056
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128856212
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-005-001/41
(RAO WALA)
|
2612006000NRG24150920230128044
|
15/09/2023
|
JASVEER KAUR
|
2612006WL004056
|
JASVEER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856217
|
|
MRS JASVEER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24150920230128047
|
15/09/2023
|
MANJIT KAUR
|
2612006WL004056
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128856220
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24150920230128048
|
15/09/2023
|
RIMMPY
|
2612006WL004056
|
RIMMPY
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856221
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24150920230128049
|
15/09/2023
|
KULDEEP KAUR
|
2612006WL004056
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856223
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24150920230128050
|
15/09/2023
|
KIRANDEEP KAUR
|
2612006WL004056
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128856226
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24150920230128055
|
15/09/2023
|
CHINDER KAUR
|
2612006WL004056
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856214
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-007-001/115
(UKANDWALA)
|
2612006000NRG24150920230128058
|
15/09/2023
|
SUKHPRET KAUR
|
2612006WL004056
|
SUKHPRET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856283
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-007-001/122
(UKANDWALA)
|
2612006000NRG24150920230128065
|
15/09/2023
|
GUDDI KAUR
|
2612006WL004056
|
GUDDI KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856215
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG24150920230128069
|
15/09/2023
|
MANJIT KAUR
|
2612006WL004056
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856229
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24150920230128071
|
15/09/2023
|
HARPREET KAUR
|
2612006WL004056
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856224
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-007-001/135
(UKANDWALA)
|
2612006000NRG24150920230128072
|
15/09/2023
|
MALKEET KAUR
|
2612006WL004056
|
MALKEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856288
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-007-001/136
(UKANDWALA)
|
2612006000NRG24150920230128073
|
15/09/2023
|
CHARANJEET SINGH
|
2612006WL004056
|
CHARANJEET SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856287
|
|
CHARANJIT SINGH SO GURBACHAN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-007-001/144
(UKANDWALA)
|
2612006000NRG24150920230128074
|
15/09/2023
|
PARAMJIT KAUR
|
2612006WL004056
|
PARAMJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856282
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-007-001/151
(UKANDWALA)
|
2612006000NRG24150920230128078
|
15/09/2023
|
Roop Singh
|
2612006WL004056
|
Roop Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856216
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-007-001/153
(UKANDWALA)
|
2612006000NRG24150920230128079
|
15/09/2023
|
GAGANDEEP KAUR
|
2612006WL004056
|
GAGANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856279
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-007-001/164
(UKANDWALA)
|
2612006000NRG24150920230128083
|
15/09/2023
|
BALJEET KAUR
|
2612006WL004056
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128856222
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-007-001/167
(UKANDWALA)
|
2612006000NRG24150920230128085
|
15/09/2023
|
TEJ KAUR
|
2612006WL004056
|
TEJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856185
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-007-001/17
(UKANDWALA)
|
2612006000NRG24150920230128086
|
15/09/2023
|
PARAMJEET KAUR
|
2612006WL004056
|
PARAMJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856193
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-007-001/19
(UKANDWALA)
|
2612006000NRG24150920230128087
|
15/09/2023
|
PALU SINGH
|
2612006WL004056
|
PALU SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856186
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-007-001/190
(UKANDWALA)
|
2612006000NRG24150920230128089
|
15/09/2023
|
BALTEJ SINGH
|
2612006WL004056
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856188
|
|
BALTEJ SINGH SO RULDOO SINGH M9464847781
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-007-001/30
(UKANDWALA)
|
2612006000NRG24150920230128094
|
15/09/2023
|
HARJINDER KAUR
|
2612006WL004056
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856192
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-007-001/33
(UKANDWALA)
|
2612006000NRG24150920230128095
|
15/09/2023
|
RANJEET KAUR
|
2612006WL004056
|
RANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856286
|
|
RANJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-007-001/35
(UKANDWALA)
|
2612006000NRG24150920230128098
|
15/09/2023
|
BALWINDER SINGH
|
2612006WL004056
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856293
|
|
BALWINDER SINGH SO RANJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-007-001/36
(UKANDWALA)
|
2612006000NRG24150920230128099
|
15/09/2023
|
GURTEJ KAUR
|
2612006WL004056
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856191
|
|
GURTEJ KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24150920230128100
|
15/09/2023
|
HARJINDER KAUR
|
2612006WL004056
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128856190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Jaitu
|
PB-12-006-007-001/4
(UKANDWALA)
|
2612006000NRG24150920230128102
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004056
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856213
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-007-001/43
(UKANDWALA)
|
2612006000NRG24150920230128103
|
15/09/2023
|
BALTEJ SINGH
|
2612006WL004056
|
BALTEJ SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856290
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-007-001/45
(UKANDWALA)
|
2612006000NRG24150920230128104
|
15/09/2023
|
GURDEEP SINGH
|
2612006WL004056
|
GURDEEP SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856194
|
|
GURDEEP SINGH SO JANGIR SONGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-007-001/47
(UKANDWALA)
|
2612006000NRG24150920230128107
|
15/09/2023
|
BALWINDER KAUR
|
2612006WL004056
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856189
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-007-001/51
(UKANDWALA)
|
2612006000NRG24150920230128108
|
15/09/2023
|
MANJIT KAUR
|
2612006WL004056
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856187
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-007-001/53
(UKANDWALA)
|
2612006000NRG24150920230128109
|
15/09/2023
|
CHARAN JEET KAUR
|
2612006WL004056
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856227
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG24150920230128110
|
15/09/2023
|
KARAMJEET KAUR
|
2612006WL004056
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856280
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-007-001/66
(UKANDWALA)
|
2612006000NRG24150920230128111
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004056
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856196
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24150920230128114
|
15/09/2023
|
sukhpreet kaur
|
2612006WL004056
|
sukhpreet kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856278
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-007-001/76
(UKANDWALA)
|
2612006000NRG24150920230128116
|
15/09/2023
|
SANTOKH SINGH
|
2612006WL004056
|
SANTOKH SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128856200
|
|
SANTOKH SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-007-001/83
(UKANDWALA)
|
2612006000NRG24150920230128122
|
15/09/2023
|
SARBJEET KAUR
|
2612006WL004056
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856285
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-007-001/85
(UKANDWALA)
|
2612006000NRG24150920230128123
|
15/09/2023
|
Pawanpreet Kaur
|
2612006WL004056
|
Pawanpreet Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856201
|
|
PAWANPREET KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-007-001/87
(UKANDWALA)
|
2612006000NRG24150920230128125
|
15/09/2023
|
Surjeet Kaur
|
2612006WL004056
|
Surjeet Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856195
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-007-001/88-A
(UKANDWALA)
|
2612006000NRG24150920230128126
|
15/09/2023
|
SATNAM SINGH
|
2612006WL004056
|
SATNAM SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856276
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-007-001/91
(UKANDWALA)
|
2612006000NRG24150920230128127
|
15/09/2023
|
Jantu Bibi
|
2612006WL004056
|
Jantu Bibi
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128856206
|
|
JANTE BIBI WO NATHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24150920230128128
|
15/09/2023
|
BALJEET KAUR
|
2612006WL004056
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856211
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24150920230128129
|
15/09/2023
|
RAJWANT KAUR
|
2612006WL004056
|
RAJWANT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856277
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-007-001/95
(UKANDWALA)
|
2612006000NRG24150920230128131
|
15/09/2023
|
RASHAMPAL KAUR
|
2612006WL004056
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856289
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-007-001/45
(UKANDWALA)
|
2612006000NRG24150920230128105
|
15/09/2023
|
Charnjeet Kaur
|
2612006WL004056
|
Charnjeet Kaur
|
00349
|
PSIB0021028
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856218
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-005-001/61
(RAO WALA)
|
2612006000NRG24150920230128052
|
15/09/2023
|
PREMPAL KAUR
|
2612006WL004056
|
PREMPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856240
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Jaitu
|
PB-12-006-007-001/110
(UKANDWALA)
|
2612006000NRG24150920230128056
|
15/09/2023
|
BALVEER SINGH
|
2612006WL004056
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856235
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-007-001/119
(UKANDWALA)
|
2612006000NRG24150920230128063
|
15/09/2023
|
KARAMJIT KAUR
|
2612006WL004056
|
KARAMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856232
|
|
MRS KARAMJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-007-001/126
(UKANDWALA)
|
2612006000NRG24150920230128066
|
15/09/2023
|
HARMAN KAUR
|
2612006WL004056
|
HARMAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856239
|
|
MR HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-007-001/130
(UKANDWALA)
|
2612006000NRG24150920230128068
|
15/09/2023
|
SHER SINGH
|
2612006WL004056
|
SHER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856234
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-007-001/148
(UKANDWALA)
|
2612006000NRG24150920230128077
|
15/09/2023
|
SUKHPAL KAUR
|
2612006WL004056
|
SUKHPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856274
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24150920230128091
|
15/09/2023
|
SHINDER KAUR
|
2612006WL004056
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856236
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Jaitu
|
PB-12-006-007-001/73
(UKANDWALA)
|
2612006000NRG24150920230128115
|
15/09/2023
|
PARAMJIT SINGH
|
2612006WL004056
|
PARAMJIT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128856238
|
|
PARAMJIT SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-007-001/8
(UKANDWALA)
|
2612006000NRG24150920230128119
|
15/09/2023
|
BALBIR KAUR
|
2612006WL004056
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856275
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24150920230128020
|
15/09/2023
|
KULWINDER SINGH
|
2612006WL004056
|
KULWINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128856272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Jaitu
|
PB-12-006-007-001/132
(UKANDWALA)
|
2612006000NRG24150920230128070
|
15/09/2023
|
KARAMJEET KAUR
|
2612006WL004056
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128856256
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-007-001/148
(UKANDWALA)
|
2612006000NRG24150920230128076
|
15/09/2023
|
HARDEV SINGH
|
2612006WL004056
|
HARDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856252
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-007-001/23
(UKANDWALA)
|
2612006000NRG24150920230128093
|
15/09/2023
|
JAGIR KAUR
|
2612006WL004056
|
JAGIR KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856251
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-007-001/68
(UKANDWALA)
|
2612006000NRG24150920230128113
|
15/09/2023
|
PAL KAUR
|
2612006WL004056
|
PAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856254
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24150920230128120
|
15/09/2023
|
JOGINDER SINGH
|
2612006WL004056
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856255
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-007-001/93
(UKANDWALA)
|
2612006000NRG24150920230128130
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004056
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856249
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-007-001/79
(UKANDWALA)
|
2612006000NRG24150920230128118
|
15/09/2023
|
SUKHDEEP KAUR
|
2612006WL004056
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856253
|
|
Sukhdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154227
|
154227
|
|
|
|
|
|
|
|