|
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-12-006-016-001/358
(GONDARA)
|
2612006000NRG24250920230137092
|
25/09/2023
|
RAMANDEEP KAUR
|
2612006WL004329
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408149
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/338
(BAHBAL KHURD)
|
2612006000NRG24250920230137133
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004330
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408151
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/279
(GONDARA)
|
2612006000NRG24250920230137072
|
25/09/2023
|
KAMALJEET KAUR
|
2612006WL004329
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408144
|
|
KAMALJEET KAUR W/O GURCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-015-001/53-A
(GURUSAR)
|
2612006000NRG24250920230137116
|
25/09/2023
|
Dharmpreet singh
|
2612006WL004330
|
Dharmpreet singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408145
|
|
DHARMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24250920230137138
|
25/09/2023
|
Chamkaur Singh
|
2612006WL004330
|
Chamkaur Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408146
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24250920230137080
|
25/09/2023
|
PARMINDER KAUR
|
2612006WL004329
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408143
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24250920230137112
|
25/09/2023
|
SUKHDEV KAUR
|
2612006WL004329
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408147
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24250920230137109
|
25/09/2023
|
SARBJEET KAUR
|
2612006WL004329
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408148
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24250920230137140
|
25/09/2023
|
BALDEV SINGH
|
2612006WL004330
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408150
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-016-001/102
(GONDARA)
|
2612006000NRG24250920230137022
|
25/09/2023
|
HARJINDER SINGH
|
2612006WL004329
|
HARJINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408223
|
|
MISS HUSANPREET KAUR UG HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-016-001/124
(GONDARA)
|
2612006000NRG24250920230137117
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004330
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377408224
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24250920230137023
|
25/09/2023
|
KARAM SINGH
|
2612006WL004329
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408155
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24250920230137024
|
25/09/2023
|
PARMJIT KAUR
|
2612006WL004329
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408184
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24250920230137025
|
25/09/2023
|
SUKHDEV KAUR
|
2612006WL004329
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408156
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-016-001/155
(GONDARA)
|
2612006000NRG24250920230137026
|
25/09/2023
|
ANJU
|
2612006WL004329
|
ANJU
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408167
|
|
ANJU WO ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24250920230137027
|
25/09/2023
|
BHOLA SINGH
|
2612006WL004329
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408185
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-016-001/161
(GONDARA)
|
2612006000NRG24250920230137028
|
25/09/2023
|
SUKHDEEP SINGH
|
2612006WL004329
|
SUKHDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408210
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24250920230137029
|
25/09/2023
|
BIKKAR SINGH
|
2612006WL004329
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408157
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24250920230137030
|
25/09/2023
|
Sukhwinder Kaur
|
2612006WL004329
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408236
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24250920230137031
|
25/09/2023
|
JASVIR KAUR
|
2612006WL004329
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408227
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-016-001/171
(GONDARA)
|
2612006000NRG24250920230137032
|
25/09/2023
|
Mandeep Kaur
|
2612006WL004329
|
Mandeep Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408237
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-016-001/172
(GONDARA)
|
2612006000NRG24250920230137033
|
25/09/2023
|
HARDEEP KAUR
|
2612006WL004329
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408214
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-016-001/174
(GONDARA)
|
2612006000NRG24250920230137034
|
25/09/2023
|
JEETO KAUR
|
2612006WL004329
|
JEETO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408158
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24250920230137035
|
25/09/2023
|
PAYARA SINGH
|
2612006WL004329
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408160
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24250920230137037
|
25/09/2023
|
SUKHDEEP KAUR
|
2612006WL004329
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408238
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-016-001/181
(GONDARA)
|
2612006000NRG24250920230137038
|
25/09/2023
|
KARAMJEET KAUR
|
2612006WL004329
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408215
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24250920230137039
|
25/09/2023
|
JASHANPREET KAUR
|
2612006WL004329
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377408222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24250920230137041
|
25/09/2023
|
BANTA SINGH
|
2612006WL004329
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408216
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24250920230137042
|
25/09/2023
|
MEETU KAUR
|
2612006WL004329
|
MEETU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408213
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24250920230137043
|
25/09/2023
|
Sukhpreet Kaur
|
2612006WL004329
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408239
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-016-001/203
(GONDARA)
|
2612006000NRG24250920230137044
|
25/09/2023
|
Veerpal Kaur
|
2612006WL004329
|
Veerpal Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408187
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24250920230137045
|
25/09/2023
|
Sukhjeet Kaur
|
2612006WL004329
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408188
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24250920230137046
|
25/09/2023
|
Simarjeet Kaur
|
2612006WL004329
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408189
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24250920230137047
|
25/09/2023
|
SUKHCHAN SINGH
|
2612006WL004329
|
SUKHCHAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408204
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24250920230137048
|
25/09/2023
|
Kulwinder Kaur
|
2612006WL004329
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408186
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-016-001/212
(GONDARA)
|
2612006000NRG24250920230137050
|
25/09/2023
|
GIAN KAUR
|
2612006WL004329
|
GIAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408228
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-016-001/212
(GONDARA)
|
2612006000NRG24250920230137049
|
25/09/2023
|
RANI KAUR
|
2612006WL004329
|
RANI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408225
|
|
MRS RANI KAUR SO BACHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-016-001/216
(GONDARA)
|
2612006000NRG24250920230137052
|
25/09/2023
|
Jaswinder Kaur
|
2612006WL004329
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408217
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24250920230137053
|
25/09/2023
|
Chamkaur Singh
|
2612006WL004329
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408190
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24250920230137054
|
25/09/2023
|
NASEEB KAUR
|
2612006WL004329
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408218
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24250920230137055
|
25/09/2023
|
Harjeet Kaur
|
2612006WL004329
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408191
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24250920230137056
|
25/09/2023
|
Gurmeet Kaur
|
2612006WL004329
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408219
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24250920230137058
|
25/09/2023
|
Gurdev Singh
|
2612006WL004329
|
Gurdev Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408194
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24250920230137059
|
25/09/2023
|
SUKHMANDER KAUR
|
2612006WL004329
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408169
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24250920230137060
|
25/09/2023
|
JASVIR KAUR
|
2612006WL004329
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408248
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24250920230137061
|
25/09/2023
|
Jaspreet Kaur
|
2612006WL004329
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408192
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24250920230137118
|
25/09/2023
|
Jaswinder Kaur
|
2612006WL004330
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408193
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24250920230137062
|
25/09/2023
|
MANU KAUR
|
2612006WL004329
|
MANU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408201
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-016-001/261
(GONDARA)
|
2612006000NRG24250920230137063
|
25/09/2023
|
KIRNDEEP KAUR
|
2612006WL004329
|
KIRNDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408206
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24250920230137065
|
25/09/2023
|
SHINDER KAUR
|
2612006WL004329
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408220
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24250920230137067
|
25/09/2023
|
RAJWINDER KAUR
|
2612006WL004329
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408207
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24250920230137068
|
25/09/2023
|
RANI KAUR
|
2612006WL004329
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408233
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-016-001/275
(GONDARA)
|
2612006000NRG24250920230137069
|
25/09/2023
|
GURCHARN SINGH
|
2612006WL004329
|
GURCHARN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408195
|
|
MR GURCHARAN SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24250920230137070
|
25/09/2023
|
SATVEER KAUR
|
2612006WL004329
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408166
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-016-001/279
(GONDARA)
|
2612006000NRG24250920230137071
|
25/09/2023
|
JASMAIL KAUR
|
2612006WL004329
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408199
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-016-001/284
(GONDARA)
|
2612006000NRG24250920230137073
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004329
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408258
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24250920230137074
|
25/09/2023
|
BALJINDER KAUR
|
2612006WL004329
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408202
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-016-001/291
(GONDARA)
|
2612006000NRG24250920230137075
|
25/09/2023
|
SUKHJEET KAUR
|
2612006WL004329
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408200
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24250920230137077
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004329
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408197
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-016-001/296
(GONDARA)
|
2612006000NRG24250920230137076
|
25/09/2023
|
SUKDEV SINGH
|
2612006WL004329
|
SUKDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408152
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24250920230137078
|
25/09/2023
|
USHA KAUR
|
2612006WL004329
|
USHA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408196
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24250920230137079
|
25/09/2023
|
SUMAN KAUR
|
2612006WL004329
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408255
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24250920230137081
|
25/09/2023
|
JAGA SINGH
|
2612006WL004329
|
JAGA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408198
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-016-001/316
(GONDARA)
|
2612006000NRG24250920230137083
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004329
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408208
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24250920230137084
|
25/09/2023
|
SUKHVEER KAUR
|
2612006WL004329
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408161
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-016-001/321
(GONDARA)
|
2612006000NRG24250920230137085
|
25/09/2023
|
JASPREET KAUR
|
2612006WL004329
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408203
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-016-001/323
(GONDARA)
|
2612006000NRG24250920230137086
|
25/09/2023
|
SUKHDEV KAUR
|
2612006WL004329
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408164
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-016-001/327
(GONDARA)
|
2612006000NRG24250920230137087
|
25/09/2023
|
ARTTI
|
2612006WL004329
|
ARTTI
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408211
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-016-001/329
(GONDARA)
|
2612006000NRG24250920230137088
|
25/09/2023
|
GURPREET KAUR
|
2612006WL004329
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408209
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24250920230137089
|
25/09/2023
|
SARBJEET KAUR
|
2612006WL004329
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408205
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24250920230137090
|
25/09/2023
|
BEANT KAUR
|
2612006WL004329
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408246
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24250920230137091
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004329
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408244
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Jaitu
|
PB-12-006-016-001/359
(GONDARA)
|
2612006000NRG24250920230137093
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004329
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408232
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-016-001/366
(GONDARA)
|
2612006000NRG24250920230137095
|
25/09/2023
|
RUPA SINGH
|
2612006WL004329
|
RUPA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408212
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-016-001/368
(GONDARA)
|
2612006000NRG24250920230137096
|
25/09/2023
|
PARDEEP KAUR
|
2612006WL004329
|
PARDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408159
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24250920230137119
|
25/09/2023
|
AMANDEEP KAUR
|
2612006WL004330
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377408252
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24250920230137098
|
25/09/2023
|
JAGVEER SINGH
|
2612006WL004329
|
JAGVEER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377408168
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24250920230137097
|
25/09/2023
|
JASVEER KAUR
|
2612006WL004329
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408165
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-016-001/372
(GONDARA)
|
2612006000NRG24250920230137099
|
25/09/2023
|
GURPREET KAUR
|
2612006WL004329
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408240
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-016-001/373
(GONDARA)
|
2612006000NRG24250920230137100
|
25/09/2023
|
VEERPAL KAUR
|
2612006WL004329
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408250
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-016-001/374
(GONDARA)
|
2612006000NRG24250920230137101
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004329
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408243
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24250920230137102
|
25/09/2023
|
JASWINDER KAUR
|
2612006WL004329
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408163
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24250920230137103
|
25/09/2023
|
JASPAL KAUR
|
2612006WL004329
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408251
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24250920230137104
|
25/09/2023
|
RAMANDEEP KAUR
|
2612006WL004329
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408242
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24250920230137105
|
25/09/2023
|
HARDEEP KAUR
|
2612006WL004329
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408247
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Jaitu
|
PB-12-006-016-001/389
(GONDARA)
|
2612006000NRG24250920230137106
|
25/09/2023
|
LAKHVEER KAUR
|
2612006WL004329
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408249
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24250920230137107
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004329
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408256
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24250920230137108
|
25/09/2023
|
VEERA KAUR
|
2612006WL004329
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408245
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24250920230137110
|
25/09/2023
|
RUPINDER KAUR
|
2612006WL004329
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408241
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24250920230137120
|
25/09/2023
|
BALJINDER KAUR
|
2612006WL004330
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408170
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24250920230137121
|
25/09/2023
|
SEWAK SINGH
|
2612006WL004330
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408253
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24250920230137123
|
25/09/2023
|
Gurpreet Kaur
|
2612006WL004330
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377408234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24250920230137113
|
25/09/2023
|
DAMAN SINGH
|
2612006WL004329
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408221
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24250920230137124
|
25/09/2023
|
DALJEET KAUR
|
2612006WL004330
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408257
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24250920230137125
|
25/09/2023
|
BALWANT KAUR
|
2612006WL004330
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408171
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-016-001/92
(GONDARA)
|
2612006000NRG24250920230137126
|
25/09/2023
|
SUNITA KAUR
|
2612006WL004330
|
SUNITA KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377408172
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24250920230137127
|
25/09/2023
|
RAJ SINGH
|
2612006WL004330
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408173
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24250920230137128
|
25/09/2023
|
NASIB KAUR
|
2612006WL004330
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408174
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-025-001/136
(BAHBAL KHURD)
|
2612006000NRG24250920230137129
|
25/09/2023
|
JASVIR KAUR
|
2612006WL004330
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408175
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Jaitu
|
PB-12-006-025-001/137
(BAHBAL KHURD)
|
2612006000NRG24250920230137130
|
25/09/2023
|
LAKHWINDER KAUR
|
2612006WL004330
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408176
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24250920230137131
|
25/09/2023
|
MELA SINGH
|
2612006WL004330
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408182
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24250920230137132
|
25/09/2023
|
AMANDEEP KAUR
|
2612006WL004330
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377408254
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24250920230137139
|
25/09/2023
|
JOGINDER SINGH
|
2612006WL004330
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408226
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24250920230137141
|
25/09/2023
|
SURJEET SINGH
|
2612006WL004330
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408153
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24250920230137142
|
25/09/2023
|
JOGINDER SINGH
|
2612006WL004330
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408154
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Jaitu
|
PB-12-006-054-001/119
(RAN SINGH WALA)
|
2612006000NRG24250920230137143
|
25/09/2023
|
CHARNA SINGH
|
2612006WL004330
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408177
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24250920230137144
|
25/09/2023
|
LACHMAN SINGH
|
2612006WL004330
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408178
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-054-001/122
(RAN SINGH WALA)
|
2612006000NRG24250920230137145
|
25/09/2023
|
MALKEET SINGH
|
2612006WL004330
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377408179
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24250920230137146
|
25/09/2023
|
CHARNA SINGH
|
2612006WL004330
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408180
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-054-001/200
(RAN SINGH WALA)
|
2612006000NRG24250920230137147
|
25/09/2023
|
TEJ SINGH
|
2612006WL004330
|
TEJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408235
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24250920230137148
|
25/09/2023
|
GURPREET SINGH
|
2612006WL004330
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408231
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-054-001/45
(RAN SINGH WALA)
|
2612006000NRG24250920230137149
|
25/09/2023
|
BINDER SINGH
|
2612006WL004330
|
BINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408181
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-054-001/57
(RAN SINGH WALA)
|
2612006000NRG24250920230137150
|
25/09/2023
|
SANT SINGH
|
2612006WL004330
|
SANT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377408162
|
|
SHAT SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24250920230137151
|
25/09/2023
|
BHOLA SINGH
|
2612006WL004330
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377408230
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-088-001/161
(BARGARI)
|
2612006000NRG24250920230137153
|
25/09/2023
|
SAUDAGAR SINGH
|
2612006WL004330
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377408183
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
116
|
Jaitu
|
PB-12-006-015-001/111-B
(GURUSAR)
|
2612006000NRG24250920230137115
|
25/09/2023
|
HARPREET SINGH
|
2612006WL004330
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377408229
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153924
|
153924
|
|
|
|
|
|
|
|