|
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-12-006-057-001/247
(GUMTI KHURAD)
|
2612006000NRG24270320240259455
|
28/03/2024
|
KULDIP KAUR
|
2612006WL008799
|
KULDIP KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211414
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
Jaitu
|
PB-12-006-057-001/247
(GUMTI KHURAD)
|
2612006000NRG24270320240259454
|
28/03/2024
|
KULDIP KAUR
|
2612006WL008799
|
KULDIP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211413
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-057-001/268
(GUMTI KHURAD)
|
2612006000NRG24270320240259459
|
28/03/2024
|
SUKHWANT KAUR
|
2612006WL008799
|
SUKHWANT KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211415
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-057-001/115
(GUMTI KHURAD)
|
2612006000NRG24270320240259436
|
28/03/2024
|
IQBAL SINGH
|
2612006WL008799
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211369
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-043-001/85
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270320240259499
|
28/03/2024
|
KIRANDEEP KAUR
|
2612006WL008800
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211364
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-043-001/85
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24270320240259498
|
28/03/2024
|
KIRANDEEP KAUR
|
2612006WL008800
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211363
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24270320240259502
|
28/03/2024
|
INDERJEET SINGH
|
2612006WL008800
|
INDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211361
|
|
INDERJEET SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24270320240259500
|
28/03/2024
|
INDERJEET SINGH
|
2612006WL008800
|
INDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211360
|
|
INDERJEET SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24270320240259503
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008800
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211357
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24270320240259501
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008800
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211358
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24270320240259512
|
28/03/2024
|
GURCHARN SINGH
|
2612006WL008800
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211368
|
|
GURCHARAN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24270320240259511
|
28/03/2024
|
GURCHARN SINGH
|
2612006WL008800
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211367
|
|
GURCHARAN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24270320240259510
|
28/03/2024
|
GURCHARN SINGH
|
2612006WL008800
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211366
|
|
GURCHARAN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24270320240259509
|
28/03/2024
|
GURCHARN SINGH
|
2612006WL008800
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211365
|
|
GURCHARAN SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24270320240259514
|
28/03/2024
|
DALIP KAUR
|
2612006WL008800
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211354
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24270320240259513
|
28/03/2024
|
DALIP KAUR
|
2612006WL008800
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211353
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-057-001/304
(GUMTI KHURAD)
|
2612006000NRG24270320240259461
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008799
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211376
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-057-001/89
(GUMTI KHURAD)
|
2612006000NRG24270320240259479
|
28/03/2024
|
SUMANDEEP KAUR
|
2612006WL008799
|
SUMANDEEP KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211381
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24270320240259488
|
28/03/2024
|
SALINDER KAUR
|
2612006WL008800
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211371
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24270320240259487
|
28/03/2024
|
SALINDER KAUR
|
2612006WL008800
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211370
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24270320240259490
|
28/03/2024
|
SALINDER KAUR
|
2612006WL008800
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211373
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-025-001/42
(BAHBAL KHURD)
|
2612006000NRG24270320240259489
|
28/03/2024
|
SALINDER KAUR
|
2612006WL008800
|
SALINDER KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211372
|
|
SHALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259428
|
28/03/2024
|
karamjeet kaur
|
2612006WL008798
|
karamjeet kaur
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211395
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259427
|
28/03/2024
|
karamjeet kaur
|
2612006WL008798
|
karamjeet kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211394
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259431
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008798
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211454
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
26
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24270320240259505
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008800
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211390
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
27
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24270320240259504
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008800
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211389
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
Jaitu
|
PB-12-006-056-001/192
(KOTHE MEHLARH)
|
2612006000NRG24270320240259508
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008800
|
LAKHVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211464
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jaitu
|
PB-12-006-056-001/192
(KOTHE MEHLARH)
|
2612006000NRG24270320240259507
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008800
|
LAKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211463
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jaitu
|
PB-12-006-056-001/192
(KOTHE MEHLARH)
|
2612006000NRG24270320240259506
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008800
|
LAKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211400
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24270320240259463
|
28/03/2024
|
KAMALDEEP KAUR
|
2612006WL008799
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211455
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-057-001/412
(GUMTI KHURAD)
|
2612006000NRG24270320240259464
|
28/03/2024
|
KARAMJEET KAUR
|
2612006WL008799
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211383
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
Jaitu
|
PB-12-006-057-001/421
(GUMTI KHURAD)
|
2612006000NRG24270320240259470
|
28/03/2024
|
SARABJEET KAUR
|
2612006WL008799
|
SARABJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211449
|
|
SARABJEET KAUR DO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Jaitu
|
PB-12-006-057-001/457
(GUMTI KHURAD)
|
2612006000NRG24270320240259474
|
28/03/2024
|
Sukhdeep Kaur
|
2612006WL008799
|
Sukhdeep Kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211462
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-057-001/57
(GUMTI KHURAD)
|
2612006000NRG24270320240259478
|
28/03/2024
|
GURJEET KAUR
|
2612006WL008799
|
GURJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211384
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-057-001/334
(GUMTI KHURAD)
|
2612006000NRG24270320240259462
|
28/03/2024
|
sonu kaur
|
2612006WL008799
|
sonu kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211396
|
|
Mrs. Sonu Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24270320240259534
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008801
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211344
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-032-001/320
(MALLA)
|
2612006000NRG24270320240259535
|
28/03/2024
|
SATNAM SINGH
|
2612006WL008801
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211341
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24270320240259536
|
28/03/2024
|
JYOTI
|
2612006WL008801
|
JYOTI
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211342
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24270320240259515
|
28/03/2024
|
JEET SINGH
|
2612006WL008800
|
JEET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156211343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-115-001/22
(BAJAKHANA NAVA)
|
2612006000NRG24270320240259516
|
28/03/2024
|
RANI KAUR
|
2612006WL008800
|
RANI KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211351
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24270320240259486
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008800
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211399
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24270320240259484
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008800
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211398
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24270320240259482
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008800
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211362
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24270320240259483
|
28/03/2024
|
KARAMJIT KAUR
|
2612006WL008800
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211386
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24270320240259485
|
28/03/2024
|
KARAMJIT KAUR
|
2612006WL008800
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211385
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-032-001/109
(MALLA)
|
2612006000NRG24270320240259518
|
28/03/2024
|
PRITAM SINGH
|
2612006WL008801
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211374
|
|
PRITAM SINGH S/o KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24270320240259521
|
28/03/2024
|
AJIAB SINGH
|
2612006WL008801
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211380
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24270320240259526
|
28/03/2024
|
PARMJEET KAUR
|
2612006WL008801
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211387
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24270320240259530
|
28/03/2024
|
SARABJIT KAUR
|
2612006WL008801
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211393
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24270320240259537
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008801
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211391
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-032-001/376
(MALLA)
|
2612006000NRG24270320240259539
|
28/03/2024
|
RAMANJOT KAUR
|
2612006WL008801
|
RAMANJOT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211392
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24270320240259540
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008801
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211388
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24270320240259541
|
28/03/2024
|
SIMARJIT KAUR
|
2612006WL008801
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211375
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259421
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008798
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211348
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259420
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008798
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211347
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259423
|
28/03/2024
|
dav singh
|
2612006WL008798
|
dav singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211350
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259422
|
28/03/2024
|
dav singh
|
2612006WL008798
|
dav singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211349
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259425
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008798
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211346
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259424
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008798
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211345
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259430
|
28/03/2024
|
VAKEEL SINGH
|
2612006WL008798
|
VAKEEL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211352
|
|
CHHINDER KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-053-001/7
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259435
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008798
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211356
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-053-001/7
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259434
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008798
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211355
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259426
|
28/03/2024
|
RANJEETSINGH
|
2612006WL008798
|
RANJEETSINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211377
|
|
MR RANJIT SINGH NGO RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259429
|
28/03/2024
|
DARSHAN KAUR
|
2612006WL008798
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211382
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-053-001/6
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259433
|
28/03/2024
|
SUKHMANDER SINGH
|
2612006WL008798
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211379
|
|
MR SUKHMANDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-053-001/6
(KOTHE KEHER SINGH)
|
2612006000NRG24270320240259432
|
28/03/2024
|
SUKHMANDER SINGH
|
2612006WL008798
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211378
|
|
MR SUKHMANDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24270320240259465
|
28/03/2024
|
JASWINDEER KAUR
|
2612006WL008799
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211453
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-057-001/115
(GUMTI KHURAD)
|
2612006000NRG24270320240259437
|
28/03/2024
|
SUKHPAL KAUR
|
2612006WL008799
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211401
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24270320240259439
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008799
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211407
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24270320240259438
|
28/03/2024
|
RAM SINGH
|
2612006WL008799
|
RAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211406
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-057-001/133
(GUMTI KHURAD)
|
2612006000NRG24270320240259441
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008799
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211446
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
73
|
Jaitu
|
PB-12-006-057-001/133
(GUMTI KHURAD)
|
2612006000NRG24270320240259440
|
28/03/2024
|
SUKHJIT KAUR
|
2612006WL008799
|
SUKHJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211408
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-057-001/169-A
(GUMTI KHURAD)
|
2612006000NRG24270320240259442
|
28/03/2024
|
NASIB KAUR
|
2612006WL008799
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211443
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-057-001/175
(GUMTI KHURAD)
|
2612006000NRG24270320240259443
|
28/03/2024
|
MANJIT KAUR
|
2612006WL008799
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156211409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Jaitu
|
PB-12-006-057-001/178-A
(GUMTI KHURAD)
|
2612006000NRG24270320240259444
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008799
|
BALJINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211440
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-057-001/189
(GUMTI KHURAD)
|
2612006000NRG24270320240259445
|
28/03/2024
|
PARAMJIT KAUR
|
2612006WL008799
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211410
|
|
MASTER LOVEPREET SINGH UG PARAMJEET SING
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-057-001/194
(GUMTI KHURAD)
|
2612006000NRG24270320240259446
|
28/03/2024
|
RASHPAL SINGH
|
2612006WL008799
|
RASHPAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211457
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24270320240259447
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008799
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211433
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Jaitu
|
PB-12-006-057-001/202
(GUMTI KHURAD)
|
2612006000NRG24270320240259449
|
28/03/2024
|
BAHALA SINGH
|
2612006WL008799
|
BAHALA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211412
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-057-001/202
(GUMTI KHURAD)
|
2612006000NRG24270320240259448
|
28/03/2024
|
BAHALA SINGH
|
2612006WL008799
|
BAHALA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211411
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24270320240259451
|
28/03/2024
|
GURMAIL KAUR
|
2612006WL008799
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211435
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-057-001/204-A
(GUMTI KHURAD)
|
2612006000NRG24270320240259450
|
28/03/2024
|
GURMAIL KAUR
|
2612006WL008799
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211434
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-057-001/206
(GUMTI KHURAD)
|
2612006000NRG24270320240259453
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008799
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211403
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-057-001/206
(GUMTI KHURAD)
|
2612006000NRG24270320240259452
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008799
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211402
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-057-001/259
(GUMTI KHURAD)
|
2612006000NRG24270320240259457
|
28/03/2024
|
AMIRTPAL KAUR
|
2612006WL008799
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211439
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-057-001/259
(GUMTI KHURAD)
|
2612006000NRG24270320240259456
|
28/03/2024
|
AMIRTPAL KAUR
|
2612006WL008799
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211438
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24270320240259458
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008799
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211404
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-057-001/289
(GUMTI KHURAD)
|
2612006000NRG24270320240259460
|
28/03/2024
|
RAMANJOT KAUR
|
2612006WL008799
|
RAMANJOT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211441
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-057-001/415
(GUMTI KHURAD)
|
2612006000NRG24270320240259466
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008799
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211458
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-057-001/420
(GUMTI KHURAD)
|
2612006000NRG24270320240259469
|
28/03/2024
|
JAGSEER SINGH
|
2612006WL008799
|
JAGSEER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211445
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-057-001/422
(GUMTI KHURAD)
|
2612006000NRG24270320240259471
|
28/03/2024
|
BUTA SINGH
|
2612006WL008799
|
BUTA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211451
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24270320240259472
|
28/03/2024
|
LOVEPREET KAUR
|
2612006WL008799
|
LOVEPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211452
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24270320240259473
|
28/03/2024
|
RAMPAL SINGH
|
2612006WL008799
|
RAMPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211450
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-057-001/48
(GUMTI KHURAD)
|
2612006000NRG24270320240259475
|
28/03/2024
|
DIPTI SINGH
|
2612006WL008799
|
DIPTI SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211416
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24270320240259476
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008799
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156211417
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-057-001/55
(GUMTI KHURAD)
|
2612006000NRG24270320240259477
|
28/03/2024
|
GURDEV KAUR
|
2612006WL008799
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211405
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24270320240259480
|
28/03/2024
|
PAYARA SINGH
|
2612006WL008800
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211425
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-016-001/179
(GONDARA)
|
2612006000NRG24270320240259481
|
28/03/2024
|
Rajpal Kaur
|
2612006WL008800
|
Rajpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211426
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259497
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211424
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259496
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211423
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259495
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211422
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259494
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211421
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259493
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156211420
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259492
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211419
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-025-001/7
(BAHBAL KHURD)
|
2612006000NRG24270320240259491
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008800
|
SATVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211418
|
|
SATWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
107
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24270320240259517
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008801
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211427
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24270320240259519
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008801
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211437
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24270320240259520
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008801
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211428
|
|
JASVIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24270320240259522
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008801
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211429
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24270320240259523
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008801
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156211430
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24270320240259524
|
28/03/2024
|
GOHRIYA SINGH
|
2612006WL008801
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211456
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24270320240259525
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008801
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211431
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24270320240259527
|
28/03/2024
|
MURTI KAUR
|
2612006WL008801
|
MURTI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211436
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24270320240259528
|
28/03/2024
|
KIRANJEET KAUR
|
2612006WL008801
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211448
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24270320240259529
|
28/03/2024
|
USHA RANI
|
2612006WL008801
|
USHA RANI
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211444
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
117
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24270320240259531
|
28/03/2024
|
Gura Singh
|
2612006WL008801
|
Gura Singh
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211459
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24270320240259532
|
28/03/2024
|
GURWINDER KAUR
|
2612006WL008801
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211442
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24270320240259533
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008801
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211461
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-032-001/375
(MALLA)
|
2612006000NRG24270320240259538
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008801
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156211397
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24270320240259542
|
28/03/2024
|
RAJ KAUR
|
2612006WL008801
|
RAJ KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211432
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24270320240259543
|
28/03/2024
|
JASPREET KAUR
|
2612006WL008801
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156211460
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-057-001/417
(GUMTI KHURAD)
|
2612006000NRG24270320240259468
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008799
|
MANPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211447
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-057-001/417
(GUMTI KHURAD)
|
2612006000NRG24270320240259467
|
28/03/2024
|
GURWINDER SINGH
|
2612006WL008799
|
GURWINDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156211359
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147561
|
147561
|
|
|
|
|
|
|
|