|
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-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24070620230035921
|
07/06/2023
|
RESHAM SINGH
|
2612006WL001021
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744718
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24070620230035922
|
07/06/2023
|
SUKHDEV KAUR
|
2612006WL001021
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744714
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24070620230035924
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001021
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744706
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-015-001/108-A
(GURUSAR)
|
2612006000NRG24070620230035927
|
07/06/2023
|
MALKIT KAUR
|
2612006WL001021
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744711
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-015-001/109-A
(GURUSAR)
|
2612006000NRG24070620230035928
|
07/06/2023
|
BHOLA SINGH
|
2612006WL001021
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744662
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-015-001/109-A
(GURUSAR)
|
2612006000NRG24070620230035929
|
07/06/2023
|
KAKAD KAUR
|
2612006WL001021
|
KAKAD KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744712
|
|
KAKAR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-015-001/114-A
(GURUSAR)
|
2612006000NRG24070620230035930
|
07/06/2023
|
SUKHDEV SINGH
|
2612006WL001021
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744732
|
|
SUKHDEV SINGH S/O RAM CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-015-001/114-A
(GURUSAR)
|
2612006000NRG24070620230035931
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL001021
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744663
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-015-001/116-A
(GURUSAR)
|
2612006000NRG24070620230035932
|
07/06/2023
|
JASVEER KAUR
|
2612006WL001021
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744728
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-015-001/117
(GURUSAR)
|
2612006000NRG24070620230035933
|
07/06/2023
|
SATYA DAVI
|
2612006WL001021
|
SATYA DAVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744719
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-015-001/119-A
(GURUSAR)
|
2612006000NRG24070620230035934
|
07/06/2023
|
Maninder Kaur
|
2612006WL001021
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744731
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
Jaitu
|
PB-12-006-015-001/123-A
(GURUSAR)
|
2612006000NRG24070620230035936
|
07/06/2023
|
RANI KAUR
|
2612006WL001021
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744716
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-015-001/125-A
(GURUSAR)
|
2612006000NRG24070620230035938
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001021
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744741
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24070620230035940
|
07/06/2023
|
JASVIR KAUR
|
2612006WL001021
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744703
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24070620230035944
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL001021
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744738
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24070620230035947
|
07/06/2023
|
USHA KAUR
|
2612006WL001021
|
USHA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744717
|
|
MS USHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24070620230035952
|
07/06/2023
|
RAMLOK SINGH
|
2612006WL001021
|
RAMLOK SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744702
|
|
RAMLOK SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24070620230035959
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001021
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744720
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24070620230035962
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL001021
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744696
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24070620230035966
|
07/06/2023
|
GURMEET KAUR
|
2612006WL001021
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744729
|
|
GURMAIL KAUR W/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24070620230035971
|
07/06/2023
|
GURJEET KAUR
|
2612006WL001021
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744699
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24070620230035974
|
07/06/2023
|
MAHINDER KAUR
|
2612006WL001021
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744722
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24070620230035975
|
07/06/2023
|
GURMAIL SINGH
|
2612006WL001021
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744704
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24070620230035977
|
07/06/2023
|
MAHINDER KAUR
|
2612006WL001021
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744707
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24070620230035982
|
07/06/2023
|
MANJIT KAUR
|
2612006WL001021
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744709
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-015-001/4
(GURUSAR)
|
2612006000NRG24070620230035983
|
07/06/2023
|
NASIB KAUR
|
2612006WL001021
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744697
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24070620230035984
|
07/06/2023
|
DARSHAN SINGH
|
2612006WL001021
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744713
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24070620230035987
|
07/06/2023
|
KAKA SINGH
|
2612006WL001021
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744708
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24070620230035988
|
07/06/2023
|
MANJEET KAUR
|
2612006WL001021
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744710
|
|
MANJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-015-001/56
(GURUSAR)
|
2612006000NRG24070620230035996
|
07/06/2023
|
GURBACHAN SINGH
|
2612006WL001021
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744701
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-015-001/57
(GURUSAR)
|
2612006000NRG24070620230035997
|
07/06/2023
|
CHARANGEET KAUR
|
2612006WL001021
|
CHARANGEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744700
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-015-001/59
(GURUSAR)
|
2612006000NRG24070620230035999
|
07/06/2023
|
MALKIT KAUR
|
2612006WL001021
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744715
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24070620230036000
|
07/06/2023
|
PALA SINGH
|
2612006WL001021
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744698
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24070620230036016
|
07/06/2023
|
GURA SINGH
|
2612006WL001021
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744743
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24070620230036017
|
07/06/2023
|
HARPAL KAUR
|
2612006WL001021
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744664
|
|
HARPAL KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-015-001/79
(GURUSAR)
|
2612006000NRG24070620230036019
|
07/06/2023
|
DALIP KAUR
|
2612006WL001021
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744705
|
|
MRS DALIP KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-015-001/87-A
(GURUSAR)
|
2612006000NRG24070620230036023
|
07/06/2023
|
RANI KAUR
|
2612006WL001021
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744733
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-015-001/94-A
(GURUSAR)
|
2612006000NRG24070620230036029
|
07/06/2023
|
MANJIT KAUR
|
2612006WL001021
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744721
|
|
MRS MANJIT KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24070620230036009
|
07/06/2023
|
GURPREET SINGH
|
2612006WL001021
|
GURPREET SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744674
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24070620230035919
|
07/06/2023
|
SARBJIT SINGH
|
2612006WL001021
|
SARBJIT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744673
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24070620230035920
|
07/06/2023
|
Jaswinder Kaur
|
2612006WL001021
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744730
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24070620230035935
|
07/06/2023
|
Sukhdev Singh
|
2612006WL001021
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744670
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24070620230035941
|
07/06/2023
|
Kuldeep Kaur
|
2612006WL001021
|
Kuldeep Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744735
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24070620230035945
|
07/06/2023
|
SANDEEP KAUR
|
2612006WL001021
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744739
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24070620230035958
|
07/06/2023
|
HARPEET SINGH
|
2612006WL001021
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744668
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24070620230035967
|
07/06/2023
|
SEWA SINGH
|
2612006WL001021
|
SEWA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744669
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24070620230035973
|
07/06/2023
|
BIKAR SINGH
|
2612006WL001021
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744661
|
|
Bikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-015-001/66
(GURUSAR)
|
2612006000NRG24070620230036006
|
07/06/2023
|
BALJIT KAUR
|
2612006WL001021
|
BALJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744737
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24070620230036027
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001021
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744742
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24070620230035943
|
07/06/2023
|
SATWINDER KAUR
|
2612006WL001021
|
SATWINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744665
|
|
Satwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-015-001/30
(GURUSAR)
|
2612006000NRG24070620230035972
|
07/06/2023
|
BALJIT KAUR
|
2612006WL001021
|
BALJIT KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744736
|
|
BALJEET KAUR WIF PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24070620230035926
|
07/06/2023
|
Makhan Singh
|
2612006WL001021
|
Makhan Singh
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744671
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24070620230036007
|
07/06/2023
|
PARAMJEET KAUR
|
2612006WL001021
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403744756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24070620230035950
|
07/06/2023
|
JAGDEV SINGH
|
2612006WL001021
|
JAGDEV SINGH
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744675
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-015-001/162-A
(GURUSAR)
|
2612006000NRG24070620230035955
|
07/06/2023
|
KARAMJEET KAUR
|
2612006WL001021
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744672
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24070620230035923
|
07/06/2023
|
NASIB KAUR
|
2612006WL001021
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744760
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-015-001/124-A
(GURUSAR)
|
2612006000NRG24070620230035937
|
07/06/2023
|
BALJINDER KAUR
|
2612006WL001021
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744768
|
|
PARAMPREET KAUR UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-015-001/127-A
(GURUSAR)
|
2612006000NRG24070620230035939
|
07/06/2023
|
KUIDEEP KAUR
|
2612006WL001021
|
KUIDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744762
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-015-001/131-A
(GURUSAR)
|
2612006000NRG24070620230035942
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001021
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744690
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24070620230035946
|
07/06/2023
|
KULWINDER SINGH
|
2612006WL001021
|
KULWINDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744667
|
|
KULWINDER SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-015-001/141-A
(GURUSAR)
|
2612006000NRG24070620230035948
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001021
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744689
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24070620230035949
|
07/06/2023
|
RAMANDEEEP KAUR
|
2612006WL001021
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744687
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24070620230035951
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL001021
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744763
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24070620230035953
|
07/06/2023
|
HARBANS KAUR
|
2612006WL001021
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744751
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24070620230035954
|
07/06/2023
|
MANPREET KAUR
|
2612006WL001021
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744769
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24070620230035956
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001021
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744691
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-015-001/171
(GURUSAR)
|
2612006000NRG24070620230035957
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001021
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744688
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24070620230035960
|
07/06/2023
|
BALJIT KAUR
|
2612006WL001021
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744744
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-015-001/21
(GURUSAR)
|
2612006000NRG24070620230035961
|
07/06/2023
|
JASVEER KAUR
|
2612006WL001021
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744676
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
70
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24070620230035965
|
07/06/2023
|
MANDIR SINGH
|
2612006WL001021
|
MANDIR SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744734
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24070620230035964
|
07/06/2023
|
RANJIT KAUR
|
2612006WL001021
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744755
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-015-001/28
(GURUSAR)
|
2612006000NRG24070620230035969
|
07/06/2023
|
GURDEEP KAUR
|
2612006WL001021
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744685
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24070620230035970
|
07/06/2023
|
GURTEJ SINGH
|
2612006WL001021
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744666
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24070620230035976
|
07/06/2023
|
HARBANS KAUR
|
2612006WL001021
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744746
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24070620230035978
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL001021
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744761
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24070620230035981
|
07/06/2023
|
GAGU SINGH
|
2612006WL001021
|
GAGU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744694
|
|
MR GAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24070620230035985
|
07/06/2023
|
NASEEB KAUR
|
2612006WL001021
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744757
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-015-001/42
(GURUSAR)
|
2612006000NRG24070620230035986
|
07/06/2023
|
MANJEET KAUR
|
2612006WL001021
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744767
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-015-001/45
(GURUSAR)
|
2612006000NRG24070620230035989
|
07/06/2023
|
SEERA KAUR
|
2612006WL001021
|
SEERA KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744765
|
|
SEERA KAUR
|
CANARA BANK(508532)
|
|
80
|
Jaitu
|
PB-12-006-015-001/46
(GURUSAR)
|
2612006000NRG24070620230035990
|
07/06/2023
|
NINDER KAUR
|
2612006WL001021
|
NINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744749
|
|
MRS NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-015-001/50
(GURUSAR)
|
2612006000NRG24070620230035992
|
07/06/2023
|
SARVAN KAUR
|
2612006WL001021
|
SARVAN KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744679
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-015-001/51
(GURUSAR)
|
2612006000NRG24070620230035993
|
07/06/2023
|
MANJEET KAUR
|
2612006WL001021
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744764
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24070620230035994
|
07/06/2023
|
SUKHGEET KAUR
|
2612006WL001021
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744748
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Jaitu
|
PB-12-006-015-001/53-A
(GURUSAR)
|
2612006000NRG24070620230035995
|
07/06/2023
|
SATVINDER KAUR
|
2612006WL001021
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744745
|
|
SATWINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24070620230036003
|
07/06/2023
|
SUKHJIT KAUR
|
2612006WL001021
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744693
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-015-001/64
(GURUSAR)
|
2612006000NRG24070620230036004
|
07/06/2023
|
CHAND SINGH
|
2612006WL001021
|
CHAND SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744752
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24070620230036008
|
07/06/2023
|
Karmjeet Kaur
|
2612006WL001021
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744695
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-015-001/7
(GURUSAR)
|
2612006000NRG24070620230036010
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001021
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744766
|
|
HARPREET KAUR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-015-001/71
(GURUSAR)
|
2612006000NRG24070620230036012
|
07/06/2023
|
MANDEEP KAUR
|
2612006WL001021
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403744725
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
90
|
Jaitu
|
PB-12-006-015-001/78
(GURUSAR)
|
2612006000NRG24070620230036018
|
07/06/2023
|
MANJIT SINGH
|
2612006WL001021
|
MANJIT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744726
|
|
MRS MANJIT KAUR DO LT DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-015-001/85
(GURUSAR)
|
2612006000NRG24070620230036021
|
07/06/2023
|
RANJIT KAUR
|
2612006WL001021
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744681
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Jaitu
|
PB-12-006-015-001/86
(GURUSAR)
|
2612006000NRG24070620230036022
|
07/06/2023
|
BALJIT KAUR
|
2612006WL001021
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744727
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24070620230036025
|
07/06/2023
|
Veerpal Kaur
|
2612006WL001021
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744759
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-015-001/90-A
(GURUSAR)
|
2612006000NRG24070620230036026
|
07/06/2023
|
MALKEET KAUR
|
2612006WL001021
|
MALKEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744753
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24070620230036030
|
07/06/2023
|
SATVINDER KAUR
|
2612006WL001021
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744758
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24070620230035917
|
07/06/2023
|
GURDEEP SINGH
|
2612006WL001021
|
GURDEEP SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744723
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24070620230035918
|
07/06/2023
|
KULDIP KAUR
|
2612006WL001021
|
KULDIP KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744750
|
|
MS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24070620230035925
|
07/06/2023
|
Sukhjeet Kaur
|
2612006WL001021
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744682
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-015-001/24
(GURUSAR)
|
2612006000NRG24070620230035963
|
07/06/2023
|
HARJIT KAUR
|
2612006WL001021
|
HARJIT KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744683
|
|
HARJIT KAUR W/o NACHTTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24070620230035979
|
07/06/2023
|
KEWAL SINGH
|
2612006WL001021
|
KEWAL SINGH
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403744677
|
|
KEWAL SINGH S/o AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24070620230035980
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL001021
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744678
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
102
|
Jaitu
|
PB-12-006-015-001/5
(GURUSAR)
|
2612006000NRG24070620230035991
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL001021
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744684
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-015-001/58
(GURUSAR)
|
2612006000NRG24070620230035998
|
07/06/2023
|
LAKHVIR KAUR
|
2612006WL001021
|
LAKHVIR KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744754
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24070620230036002
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL001021
|
GURMAIL KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744686
|
|
SUBA SINGH S/o NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24070620230036001
|
07/06/2023
|
SUBA SINGH
|
2612006WL001021
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744724
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24070620230036014
|
07/06/2023
|
BADAL SINGH
|
2612006WL001021
|
BADAL SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744747
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24070620230036015
|
07/06/2023
|
HARPREET KAUR
|
2612006WL001021
|
HARPREET KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403744680
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Jaitu
|
PB-12-006-015-001/8
(GURUSAR)
|
2612006000NRG24070620230036020
|
07/06/2023
|
ANGREJ SINGH
|
2612006WL001021
|
ANGREJ SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403744740
|
|
ANGREJ SINGH S/o JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Jaitu
|
PB-12-006-015-001/99-A
(GURUSAR)
|
2612006000NRG24070620230036031
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL001021
|
SUKHJEET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403744692
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|