|
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-12-006-049-001/379
(Dashmesh Nagar Sarawan)
|
2612006000NRG24221120230172747
|
22/11/2023
|
MANJEET KAUR
|
2612006WL005667
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382368
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24221120230172741
|
22/11/2023
|
CHARANJEET KAUR
|
2612006WL005667
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382366
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jaitu
|
PB-12-006-072-001/33
(KOTHE GURU KI DHAB)
|
2612006000NRG24221120230172732
|
22/11/2023
|
AMARJEET KAUR
|
2612006WL005666
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382341
|
|
AMARJEET KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24221120230172728
|
22/11/2023
|
SUKHDEEP KAUR
|
2612006WL005666
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382346
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24221120230172744
|
22/11/2023
|
INDERJEET KAUR
|
2612006WL005667
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382276
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24221120230172746
|
22/11/2023
|
JASWINDER KAUR
|
2612006WL005667
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382359
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172980
|
22/11/2023
|
KARAMJEET KAUR
|
2612006WL005672
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382345
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24221120230172920
|
22/11/2023
|
VEERPAL KAUR
|
2612006WL005672
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
952
|
952
|
Processed
|
01/01/2024
|
|
9000382378
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24221120230172921
|
22/11/2023
|
TOTA SINGH
|
2612006WL005672
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
9000382364
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24221120230172924
|
22/11/2023
|
HARBANS KAUR
|
2612006WL005672
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
9000382362
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/440
(WARA BHAI KA)
|
2612006000NRG24221120230172926
|
22/11/2023
|
VEERPAL KAUR
|
2612006WL005672
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
9000382324
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/441
(WARA BHAI KA)
|
2612006000NRG24221120230172927
|
22/11/2023
|
SATYA DEVI
|
2612006WL005672
|
SATYA DEVI
|
00349
|
PSIB0000073
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
9000382353
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24221120230172928
|
22/11/2023
|
NIRMAL KAUR
|
2612006WL005672
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
714
|
714
|
Processed
|
01/01/2024
|
|
9000382363
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172934
|
22/11/2023
|
KAUR SINGH
|
2612006WL005672
|
KAUR SINGH
|
00349
|
PSIB0000073
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382273
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172948
|
22/11/2023
|
KULWINDER KAUR
|
2612006WL005672
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
488
|
488
|
Processed
|
01/01/2024
|
|
9000382274
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172976
|
22/11/2023
|
BIKKAR SINGH
|
2612006WL005672
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382271
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172988
|
22/11/2023
|
PARGAT SINGH
|
2612006WL005672
|
PARGAT SINGH
|
00349
|
PSIB0000073
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382272
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10330
|
10330
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24221120230172750
|
22/11/2023
|
AMANDEEP KAUR
|
2612006WL005667
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382356
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24221120230172733
|
22/11/2023
|
BHINDER KAUR
|
2612006WL005667
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382283
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24221120230172734
|
22/11/2023
|
SARABJIT KAUR
|
2612006WL005667
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382280
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24221120230172735
|
22/11/2023
|
VEERPAL KAUR
|
2612006WL005667
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382285
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24221120230172736
|
22/11/2023
|
SUKHJEET KAUR
|
2612006WL005667
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382287
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24221120230172737
|
22/11/2023
|
PURAMJEET KAUR
|
2612006WL005667
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382279
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24221120230172738
|
22/11/2023
|
MALKIT SINGH
|
2612006WL005667
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382277
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-049-001/2
(SARAWAN)
|
2612006000NRG24221120230172739
|
22/11/2023
|
SATPAL SINGH
|
2612006WL005667
|
SATPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382375
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/201
(SARAWAN)
|
2612006000NRG24221120230172740
|
22/11/2023
|
SARBJEET KAUR
|
2612006WL005667
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382286
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24221120230172742
|
22/11/2023
|
RAMANDEEEP KAUR
|
2612006WL005667
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382288
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/308
(SARAWAN)
|
2612006000NRG24221120230172743
|
22/11/2023
|
Karamjeet Kau
|
2612006WL005667
|
Karamjeet Kau
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382282
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/333
(SARAWAN)
|
2612006000NRG24221120230172745
|
22/11/2023
|
Raja Singh
|
2612006WL005667
|
Raja Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382357
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
30
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG24221120230172748
|
22/11/2023
|
SARABJIT KAUR
|
2612006WL005667
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382281
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
31
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24221120230172749
|
22/11/2023
|
JAGROOP SINGH
|
2612006WL005667
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382358
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24221120230172751
|
22/11/2023
|
SUKHWINDER KAUR
|
2612006WL005667
|
SUKHWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382284
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24221120230172752
|
22/11/2023
|
CHARNJEET KAUR
|
2612006WL005667
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382289
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24221120230172754
|
22/11/2023
|
AMANDEEP KAUR
|
2612006WL005667
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382278
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24221120230172755
|
22/11/2023
|
PARGHAT SINGH
|
2612006WL005667
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382376
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-033-001/406
(WARA BHAI KA)
|
2612006000NRG24221120230172922
|
22/11/2023
|
KEWAL SINGH
|
2612006WL005672
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
238
|
238
|
Processed
|
01/01/2024
|
|
9000382377
|
|
KEWAL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Jaitu
|
PB-12-006-033-001/406
(WARA BHAI KA)
|
2612006000NRG24221120230172923
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005672
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
9000382372
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/435
(WARA BHAI KA)
|
2612006000NRG24221120230172925
|
22/11/2023
|
CHHINDER KAUR
|
2612006WL005672
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
952
|
952
|
Processed
|
01/01/2024
|
|
9000382349
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172930
|
22/11/2023
|
HARBANS KAUR
|
2612006WL005672
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382322
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172929
|
22/11/2023
|
MOHINDER SINGH
|
2612006WL005672
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
488
|
488
|
Processed
|
01/01/2024
|
|
9000382275
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-047-001/150
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172931
|
22/11/2023
|
CHARNJEET KAUR
|
2612006WL005672
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382292
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172932
|
22/11/2023
|
BALJIT KAUR
|
2612006WL005672
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9000382330
|
|
MAGHAR SINGH & BALJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/155
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172933
|
22/11/2023
|
MANJEET KAUR
|
2612006WL005672
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382318
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172935
|
22/11/2023
|
KULWINDER KAUR
|
2612006WL005672
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382301
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-047-001/161
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172936
|
22/11/2023
|
SARBJEET KAUR
|
2612006WL005672
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382306
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172937
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005672
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382365
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-047-001/169
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172938
|
22/11/2023
|
AMANDEEP KAUR
|
2612006WL005672
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382348
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-047-001/170
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172939
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005672
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382329
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172940
|
22/11/2023
|
NACHATTER SINGH
|
2612006WL005672
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382310
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172942
|
22/11/2023
|
NAIB SINGH
|
2612006WL005672
|
NAIB SINGH
|
00349
|
PSIB0021068
|
488
|
488
|
Processed
|
01/01/2024
|
|
9000382374
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172941
|
22/11/2023
|
SUKHJIT KAUR
|
2612006WL005672
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Rejected
|
01/01/2024
|
|
9000382314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Jaitu
|
PB-12-006-047-001/195
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172943
|
22/11/2023
|
PARMJEET KAUR
|
2612006WL005672
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382331
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172945
|
22/11/2023
|
SUKJJEET KAUR
|
2612006WL005672
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382332
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-047-001/199
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172946
|
22/11/2023
|
KIRNJEET KAUR
|
2612006WL005672
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
732
|
732
|
Processed
|
01/01/2024
|
|
9000382307
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-047-001/212
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172949
|
22/11/2023
|
PARAMJIT KAUR
|
2612006WL005672
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382325
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172950
|
22/11/2023
|
DALIP KAUR
|
2612006WL005672
|
DALIP KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382316
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172951
|
22/11/2023
|
TEAJ SINGH
|
2612006WL005672
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382328
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-047-001/220
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172953
|
22/11/2023
|
GURPYAR SINGH
|
2612006WL005672
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
244
|
244
|
Processed
|
01/01/2024
|
|
9000382291
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-047-001/220
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172952
|
22/11/2023
|
KULWINDER KAUR
|
2612006WL005672
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
244
|
244
|
Processed
|
01/01/2024
|
|
9000382317
|
|
KULWINDER KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172954
|
22/11/2023
|
MURATI KAUR
|
2612006WL005672
|
MURATI KAUR
|
00349
|
PSIB0021068
|
488
|
488
|
Processed
|
01/01/2024
|
|
9000382323
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-047-001/226
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172955
|
22/11/2023
|
KULJEET KAUR
|
2612006WL005672
|
KULJEET KAUR
|
00349
|
PSIB0021068
|
244
|
244
|
Processed
|
01/01/2024
|
|
9000382290
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-047-001/233
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172956
|
22/11/2023
|
NASEEB KAUR
|
2612006WL005672
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382302
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172957
|
22/11/2023
|
AMARJEET KAUR
|
2612006WL005672
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382297
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-047-001/284
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172958
|
22/11/2023
|
BHARPUR KAUR
|
2612006WL005672
|
BHARPUR KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382352
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-047-001/286
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172959
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005672
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
488
|
488
|
Processed
|
01/01/2024
|
|
9000382350
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172961
|
22/11/2023
|
KULDEEP KAUR
|
2612006WL005672
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382315
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-047-001/304
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172962
|
22/11/2023
|
BALJEET KAUR
|
2612006WL005672
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
244
|
244
|
Processed
|
01/01/2024
|
|
9000382303
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172963
|
22/11/2023
|
DHIRA SINGH
|
2612006WL005672
|
DHIRA SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382299
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172964
|
22/11/2023
|
MANJIT KAUR
|
2612006WL005672
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382300
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-047-001/32
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172965
|
22/11/2023
|
VIRPAL KAUR
|
2612006WL005672
|
VIRPAL KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382355
|
|
VEERPAL KAUR DO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-047-001/329
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172967
|
22/11/2023
|
SANDEEP KAUR
|
2612006WL005672
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382311
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172968
|
22/11/2023
|
GURPERRT KAUR
|
2612006WL005672
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382327
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-047-001/333
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172969
|
22/11/2023
|
SHINDERPAL KAUR
|
2612006WL005672
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382370
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172970
|
22/11/2023
|
MANPREET KAUR
|
2612006WL005672
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382326
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-047-001/342
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172971
|
22/11/2023
|
RESHAM SINGH
|
2612006WL005672
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
244
|
244
|
Processed
|
01/01/2024
|
|
9000382309
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172972
|
22/11/2023
|
MANINDER KAUR
|
2612006WL005672
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9000382354
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172973
|
22/11/2023
|
SWARNJIT SINGH
|
2612006WL005672
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9000382308
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-047-001/368-B
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172974
|
22/11/2023
|
MANPREET KAUR
|
2612006WL005672
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9000382351
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-047-001/387
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172975
|
22/11/2023
|
RAJWINDER KAUR
|
2612006WL005672
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382369
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-047-001/42
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172977
|
22/11/2023
|
SUKHPAL KAUR
|
2612006WL005672
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382293
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172978
|
22/11/2023
|
KARAMJIT KAUR
|
2612006WL005672
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382304
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172982
|
22/11/2023
|
JASKARAN SINGH
|
2612006WL005672
|
JASKARAN SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382371
|
|
JASKARAN SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172981
|
22/11/2023
|
KULDEEP KAUR
|
2612006WL005672
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9000382347
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172983
|
22/11/2023
|
GORA SINGH
|
2612006WL005672
|
GORA SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382295
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-047-001/52
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172984
|
22/11/2023
|
KARMJIT KAUR
|
2612006WL005672
|
KARMJIT KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382320
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-047-001/53
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172985
|
22/11/2023
|
PRAMJEET KAUR
|
2612006WL005672
|
PRAMJEET KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382321
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172986
|
22/11/2023
|
VEER SINGH
|
2612006WL005672
|
VEER SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Rejected
|
01/01/2024
|
|
9000382312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172987
|
22/11/2023
|
KULWINDER KAUR
|
2612006WL005672
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382319
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172989
|
22/11/2023
|
KULWINDER KAUR
|
2612006WL005672
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
976
|
976
|
Processed
|
01/01/2024
|
|
9000382373
|
|
KULWINDER KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172990
|
22/11/2023
|
AMANDEEP KAUR
|
2612006WL005672
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382270
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172991
|
22/11/2023
|
JASPAL SINGH
|
2612006WL005672
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
1464
|
1464
|
Processed
|
01/01/2024
|
|
9000382294
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172992
|
22/11/2023
|
BHAJAN KAUR
|
2612006WL005672
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382296
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-047-001/88
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172993
|
22/11/2023
|
LAKHVINDER KAUR
|
2612006WL005672
|
LAKHVINDER KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382298
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-047-001/89
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172994
|
22/11/2023
|
SARDAR SINGH
|
2612006WL005672
|
SARDAR SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382305
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172995
|
22/11/2023
|
NASEEB KAUR
|
2612006WL005672
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9000382313
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62892
|
62892
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-072-001/15
(KOTHE GURU KI DHAB)
|
2612006000NRG24221120230172725
|
22/11/2023
|
KULTAR SINGH
|
2612006WL005666
|
KULTAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382333
|
|
KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24221120230172726
|
22/11/2023
|
Ramandeep kaur
|
2612006WL005666
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382360
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-072-001/3
(KOTHE GURU KI DHAB)
|
2612006000NRG24221120230172729
|
22/11/2023
|
LABH SINGH
|
2612006WL005666
|
LABH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382361
|
|
LABH SINGH S/O SANDHURA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-072-001/25
(KOTHE GURU KI DHAB)
|
2612006000NRG24221120230172727
|
22/11/2023
|
HARMAIL SINGH
|
2612006WL005666
|
HARMAIL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382334
|
|
MR HARMAIL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24221120230172715
|
22/11/2023
|
GURJANT SINGH
|
2612006WL005665
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382343
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24221120230172716
|
22/11/2023
|
JOGINDER SINGH
|
2612006WL005665
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382335
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Jaitu
|
PB-12-006-054-001/119
(RAN SINGH WALA)
|
2612006000NRG24221120230172717
|
22/11/2023
|
CHARNA SINGH
|
2612006WL005665
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382338
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24221120230172718
|
22/11/2023
|
CHARNA SINGH
|
2612006WL005665
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382337
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24221120230172719
|
22/11/2023
|
SEWAK SINGH
|
2612006WL005665
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382336
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24221120230172721
|
22/11/2023
|
SADHU DEEN
|
2612006WL005665
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382342
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24221120230172722
|
22/11/2023
|
BALDEV SINGH
|
2612006WL005665
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382367
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24221120230172723
|
22/11/2023
|
GURLAL SINGH
|
2612006WL005665
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382339
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24221120230172724
|
22/11/2023
|
SIR MOHAMAD
|
2612006WL005665
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382344
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24221120230172919
|
22/11/2023
|
CHOTO KAUR
|
2612006WL005672
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
9000382340
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136838
|
136838
|
|
|
|
|
|
|
|