|
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-12-006-049-001/236
(SARAWAN)
|
2612006000NRG24261020230157769
|
26/10/2023
|
PARAMJEET KAUR
|
2612006WL005011
|
PARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932049
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24261020230157766
|
26/10/2023
|
CHARANJEET KAUR
|
2612006WL005011
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932052
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24261020230158412
|
26/10/2023
|
JASWINDER KAUR
|
2612006WL005043
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905931952
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-046-001/378
(LAMBWALI)
|
2612006000NRG24261020230158385
|
26/10/2023
|
KIRANPAL KAUR
|
2612006WL005042
|
KIRANPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905931953
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24261020230157746
|
26/10/2023
|
PARGHAT SINGH
|
2612006WL005011
|
PARGHAT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931957
|
|
PARGAT SINGH
|
IDBI BANK(607095)
|
|
6
|
Jaitu
|
PB-12-006-049-001/169
(SARAWAN)
|
2612006000NRG24261020230157755
|
26/10/2023
|
SIMALJIT KAUR
|
2612006WL005011
|
SIMALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931958
|
|
SIMARJEET KAUR WO JOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/185
(SARAWAN)
|
2612006000NRG24261020230157758
|
26/10/2023
|
MELA SINGH
|
2612006WL005011
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905931955
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/189
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157759
|
26/10/2023
|
GURDEV SINGH
|
2612006WL005011
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931959
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
9
|
Jaitu
|
PB-12-006-049-001/190
(SARAWAN)
|
2612006000NRG24261020230157760
|
26/10/2023
|
GURMEET KAUR
|
2612006WL005011
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931954
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-049-001/294-A
(SARAWAN)
|
2612006000NRG24261020230157773
|
26/10/2023
|
CHARANJEET KAUR
|
2612006WL005011
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931963
|
|
CHARANJEET KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-049-001/315
(SARAWAN)
|
2612006000NRG24261020230157778
|
26/10/2023
|
INDERJEET KAUR
|
2612006WL005011
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931960
|
|
INDERJEET KAUR W/O SUKHDARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24261020230157788
|
26/10/2023
|
JASWINDER KAUR
|
2612006WL005011
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931962
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24261020230158388
|
26/10/2023
|
GURCHARAN SINGH
|
2612006WL005043
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905931950
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-046-001/414
(LAMBWALI)
|
2612006000NRG24261020230158387
|
26/10/2023
|
Harbans Singh
|
2612006WL005042
|
Harbans Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931951
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24261020230158414
|
26/10/2023
|
JASVEER KAUR
|
2612006WL005043
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905931949
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24261020230157795
|
26/10/2023
|
AMANDEEP KAUR
|
2612006WL005011
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932023
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24261020230157738
|
26/10/2023
|
BHINDER KAUR
|
2612006WL005011
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932005
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24261020230157739
|
26/10/2023
|
SARABJIT KAUR
|
2612006WL005011
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932014
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Jaitu
|
PB-12-006-049-001/113
(SARAWAN)
|
2612006000NRG24261020230157740
|
26/10/2023
|
HARBANS KAUR
|
2612006WL005011
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931965
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/115
(SARAWAN)
|
2612006000NRG24261020230157741
|
26/10/2023
|
REENA KAUR
|
2612006WL005011
|
REENA KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905931987
|
|
REENA KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24261020230157742
|
26/10/2023
|
BALDEV SING
|
2612006WL005011
|
BALDEV SING
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905931971
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24261020230157743
|
26/10/2023
|
VEERPAL KAUR
|
2612006WL005011
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905931998
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/124
(SARAWAN)
|
2612006000NRG24261020230157745
|
26/10/2023
|
BUTA SINGH
|
2612006WL005011
|
BUTA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931961
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24261020230157747
|
26/10/2023
|
SUKHJEET KAUR
|
2612006WL005011
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931997
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/145
(SARAWAN)
|
2612006000NRG24261020230157748
|
26/10/2023
|
GURJANT SINGH
|
2612006WL005011
|
GURJANT SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931985
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24261020230157749
|
26/10/2023
|
MAKHAN SINGH
|
2612006WL005011
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931988
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
27
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24261020230157750
|
26/10/2023
|
PURAMJEET KAUR
|
2612006WL005011
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931989
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24261020230157751
|
26/10/2023
|
MALKIT SINGH
|
2612006WL005011
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931968
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24261020230157752
|
26/10/2023
|
BUTA SINGH
|
2612006WL005011
|
BUTA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931984
|
|
BUTA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/161
(SARAWAN)
|
2612006000NRG24261020230157753
|
26/10/2023
|
KARMJIT KAUR
|
2612006WL005011
|
KARMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931966
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/164
(SARAWAN)
|
2612006000NRG24261020230157754
|
26/10/2023
|
IQBAL SINGH
|
2612006WL005011
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931969
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
32
|
Jaitu
|
PB-12-006-049-001/178
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157756
|
26/10/2023
|
BALJINDER KAUR
|
2612006WL005011
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931972
|
|
BALJINDER KAUR WO BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/182
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157757
|
26/10/2023
|
KULWINDER KAUR
|
2612006WL005011
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905931975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Jaitu
|
PB-12-006-049-001/199
(SARAWAN)
|
2612006000NRG24261020230157761
|
26/10/2023
|
AMARJEET KAUR
|
2612006WL005011
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931992
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/201
(SARAWAN)
|
2612006000NRG24261020230157762
|
26/10/2023
|
SARBJEET KAUR
|
2612006WL005011
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932001
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/209
(SARAWAN)
|
2612006000NRG24261020230157763
|
26/10/2023
|
GURCHARN SINGH
|
2612006WL005011
|
GURCHARN SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905931970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Jaitu
|
PB-12-006-049-001/209
(SARAWAN)
|
2612006000NRG24261020230157764
|
26/10/2023
|
GURDEEP KAUR
|
2612006WL005011
|
GURDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932002
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24261020230157765
|
26/10/2023
|
SUDAGAR SINGH
|
2612006WL005011
|
SUDAGAR SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905932016
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-049-001/236
(SARAWAN)
|
2612006000NRG24261020230157768
|
26/10/2023
|
JASWANT SINGH
|
2612006WL005011
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905931979
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/244
(SARAWAN)
|
2612006000NRG24261020230157770
|
26/10/2023
|
BASANT SINGH
|
2612006WL005011
|
BASANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905931978
|
|
BASANT SINGH URF PAPPA SINGH SO GEETAN S
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/250
(SARAWAN)
|
2612006000NRG24261020230157772
|
26/10/2023
|
JARNAIL KAUR
|
2612006WL005011
|
JARNAIL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931990
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/295
(SARAWAN)
|
2612006000NRG24261020230157774
|
26/10/2023
|
RAMANDEEEP KAUR
|
2612006WL005011
|
RAMANDEEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932018
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24261020230157775
|
26/10/2023
|
JASPAL KAUR
|
2612006WL005011
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932009
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/308
(SARAWAN)
|
2612006000NRG24261020230157776
|
26/10/2023
|
Karamjeet Kau
|
2612006WL005011
|
Karamjeet Kau
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931993
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/31
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157777
|
26/10/2023
|
MUKAND SINGH
|
2612006WL005011
|
MUKAND SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905931981
|
|
MUKAND SINGH S/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-049-001/33
(SARAWAN)
|
2612006000NRG24261020230157779
|
26/10/2023
|
GURWINDER KAUR
|
2612006WL005011
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931964
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-049-001/334
(SARAWAN)
|
2612006000NRG24261020230157780
|
26/10/2023
|
Jaswinder Kaur
|
2612006WL005011
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931974
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jaitu
|
PB-12-006-049-001/337
(SARAWAN)
|
2612006000NRG24261020230157781
|
26/10/2023
|
Baldev Kaur
|
2612006WL005011
|
Baldev Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931995
|
|
BALDEV KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-049-001/340
(SARAWAN)
|
2612006000NRG24261020230157782
|
26/10/2023
|
Nasib Kaur
|
2612006WL005011
|
Nasib Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931994
|
|
NASIB KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/355
(SARAWAN)
|
2612006000NRG24261020230157783
|
26/10/2023
|
SANDEEP KAUR
|
2612006WL005011
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932007
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-049-001/359
(SARAWAN)
|
2612006000NRG24261020230157784
|
26/10/2023
|
MUKHTIAR SINGH
|
2612006WL005011
|
MUKHTIAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932020
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/371
(SARAWAN)
|
2612006000NRG24261020230157785
|
26/10/2023
|
MANGAL SINGH
|
2612006WL005011
|
MANGAL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932008
|
|
MANGAL SINGH S/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-049-001/374
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157786
|
26/10/2023
|
RAJU KAUR
|
2612006WL005011
|
RAJU KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905932004
|
|
RAJU KAUR WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24261020230157787
|
26/10/2023
|
RESHAM SINGH
|
2612006WL005011
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905931980
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG24261020230157789
|
26/10/2023
|
SARABJIT KAUR
|
2612006WL005011
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932012
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
56
|
Jaitu
|
PB-12-006-049-001/382
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157790
|
26/10/2023
|
KARNAIL SINGH
|
2612006WL005011
|
KARNAIL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931982
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-049-001/391
(SARAWAN)
|
2612006000NRG24261020230157791
|
26/10/2023
|
PARMJEET KAUR
|
2612006WL005011
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905931977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Jaitu
|
PB-12-006-049-001/404
(SARAWAN)
|
2612006000NRG24261020230157792
|
26/10/2023
|
RANI KAUR
|
2612006WL005011
|
RANI KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931983
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/420
(SARAWAN)
|
2612006000NRG24261020230157793
|
26/10/2023
|
JASPREET KAUR
|
2612006WL005011
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932015
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/434
(SARAWAN)
|
2612006000NRG24261020230157794
|
26/10/2023
|
JASPAL SINGH
|
2612006WL005011
|
JASPAL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932021
|
|
JASPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-049-001/453
(SARAWAN)
|
2612006000NRG24261020230157796
|
26/10/2023
|
AMANDEEP KAUR
|
2612006WL005011
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932019
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24261020230157797
|
26/10/2023
|
GURDEEP SINGH
|
2612006WL005011
|
GURDEEP SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931986
|
|
GURDEEP SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24261020230157798
|
26/10/2023
|
SUKHWINDER KAUR
|
2612006WL005011
|
SUKHWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932006
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24261020230157799
|
26/10/2023
|
CHARNJEET KAUR
|
2612006WL005011
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932022
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157800
|
26/10/2023
|
GURBHEJ SINGH
|
2612006WL005011
|
GURBHEJ SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931976
|
|
GURBHEJ SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157801
|
26/10/2023
|
KLRAN KAUR
|
2612006WL005011
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931999
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/5
(SARAWAN)
|
2612006000NRG24261020230157802
|
26/10/2023
|
KIRAN KAUR
|
2612006WL005011
|
KIRAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931996
|
|
KIRANDEEP KAUR WO AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-049-001/51
(SARAWAN)
|
2612006000NRG24261020230157803
|
26/10/2023
|
NAIB SINGH
|
2612006WL005011
|
NAIB SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905931956
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-049-001/62
(SARAWAN)
|
2612006000NRG24261020230157804
|
26/10/2023
|
AMANDEEP KAUR
|
2612006WL005011
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932011
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-049-001/69
(SARAWAN)
|
2612006000NRG24261020230157805
|
26/10/2023
|
JASWINDER KAUR
|
2612006WL005011
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905931973
|
|
JASWINDER KAUR WO BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24261020230157807
|
26/10/2023
|
AMANDEEP KAUR
|
2612006WL005011
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932017
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24261020230157806
|
26/10/2023
|
PARGHAT SINGH
|
2612006WL005011
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905932010
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-049-001/89
(SARAWAN)
|
2612006000NRG24261020230157808
|
26/10/2023
|
SUKHDEV KAUR
|
2612006WL005011
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932000
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-049-001/92
(SARAWAN)
|
2612006000NRG24261020230157809
|
26/10/2023
|
PARAMJEET KAUR
|
2612006WL005011
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932003
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-049-001/97
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261020230157810
|
26/10/2023
|
BALJINDER KAUR
|
2612006WL005011
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931967
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-007-049-001/451
(SARAWAN)
|
2612006000NRG24261020230157811
|
26/10/2023
|
KIRANJEET KAUR
|
2612006WL005011
|
KIRANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932013
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24261020230158389
|
26/10/2023
|
PARAMJEET KAUR
|
2612006WL005043
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24261020230158390
|
26/10/2023
|
SUKHDEEP KAUR
|
2612006WL005043
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932035
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-033-001/147
(WARA BHAI KA)
|
2612006000NRG24261020230158391
|
26/10/2023
|
SURJEET KAUR
|
2612006WL005043
|
SURJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932031
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG24261020230158392
|
26/10/2023
|
JASWANT SINGH
|
2612006WL005043
|
JASWANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932029
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24261020230158393
|
26/10/2023
|
MALKEET KAUR
|
2612006WL005043
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932044
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24261020230158394
|
26/10/2023
|
KARMJEET KAUR
|
2612006WL005043
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931991
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24261020230158395
|
26/10/2023
|
RANI KAUR
|
2612006WL005043
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932028
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24261020230158396
|
26/10/2023
|
MANDEEP KAUR
|
2612006WL005043
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932036
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24261020230158397
|
26/10/2023
|
GURTEJ SINGH
|
2612006WL005043
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932040
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24261020230158398
|
26/10/2023
|
AMANDEEP KAUR
|
2612006WL005043
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932037
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24261020230158399
|
26/10/2023
|
BHINDER KAUR
|
2612006WL005043
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932032
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24261020230158400
|
26/10/2023
|
ANGREJ KAUR
|
2612006WL005043
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932030
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24261020230158401
|
26/10/2023
|
KAMALJEET KAUR
|
2612006WL005043
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932033
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24261020230158402
|
26/10/2023
|
SUKHDEEP KAUR
|
2612006WL005043
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932048
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-033-001/305
(WARA BHAI KA)
|
2612006000NRG24261020230158403
|
26/10/2023
|
DAOLI KAUR
|
2612006WL005043
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905932039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24261020230158404
|
26/10/2023
|
HARNEK SINGH
|
2612006WL005043
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932038
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24261020230158405
|
26/10/2023
|
HARBANS KAUR
|
2612006WL005043
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932041
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24261020230158406
|
26/10/2023
|
MANDER SINGH
|
2612006WL005043
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932053
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24261020230158408
|
26/10/2023
|
SUKHWANT KAUR
|
2612006WL005043
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932034
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24261020230158409
|
26/10/2023
|
JASPREET KAUR
|
2612006WL005043
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932042
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24261020230158411
|
26/10/2023
|
VEERVAL KAUR
|
2612006WL005043
|
VEERVAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932051
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24261020230158415
|
26/10/2023
|
DARSHAN SINGH
|
2612006WL005043
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932027
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-046-001/187
(LAMBWALI)
|
2612006000NRG24261020230158379
|
26/10/2023
|
JASBIR KAUR
|
2612006WL005042
|
JASBIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932024
|
|
MRS JASBIR KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-046-001/189
(LAMBWALI)
|
2612006000NRG24261020230158380
|
26/10/2023
|
CHARANJEET KAUR
|
2612006WL005042
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932025
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-046-001/243
(LAMBWALI)
|
2612006000NRG24261020230158381
|
26/10/2023
|
SUKHPREET KAUR
|
2612006WL005042
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932046
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-046-001/247
(LAMBWALI)
|
2612006000NRG24261020230158382
|
26/10/2023
|
GURMAIL KAUR
|
2612006WL005042
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905932047
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-046-001/32
(LAMBWALI)
|
2612006000NRG24261020230158384
|
26/10/2023
|
SURJEET KAUR
|
2612006WL005042
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932026
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-046-001/413
(LAMBWALI)
|
2612006000NRG24261020230158386
|
26/10/2023
|
Karam Singh
|
2612006WL005042
|
Karam Singh
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932050
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24261020230158407
|
26/10/2023
|
BASANT SINGH
|
2612006WL005043
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932043
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24261020230158413
|
26/10/2023
|
LAKHWINDER SINGH
|
2612006WL005043
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932054
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|