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-12-006-057-001/129 (GUMTI KHURAD)
|
2612006000NRG24260520230018326
|
26/05/2023
|
BALWINDER SINGH
|
2612006WL000639
|
BALWINDER SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045463
|
|
MISS SIMANJEET KAUR UG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
Jaitu
|
PB-12-006-057-001/23 (GUMTI KHURAD)
|
2612006000NRG24260520230018359
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000639
|
JASVEER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045471
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jaitu
|
PB-12-006-057-001/268 (GUMTI KHURAD)
|
2612006000NRG24260520230018373
|
26/05/2023
|
SUKHWANT KAUR
|
2612006WL000639
|
SUKHWANT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045464
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
4
|
Jaitu
|
PB-12-006-057-001/34 (GUMTI KHURAD)
|
2612006000NRG24260520230018391
|
26/05/2023
|
NASIB KAUR
|
2612006WL000639
|
NASIB KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045469
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
5
|
Jaitu
|
PB-12-006-057-001/401 (GUMTI KHURAD)
|
2612006000NRG24260520230018405
|
26/05/2023
|
JARNAIL KAUR
|
2612006WL000639
|
JARNAIL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045466
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
6
|
Jaitu
|
PB-12-006-057-001/406 (GUMTI KHURAD)
|
2612006000NRG24260520230018406
|
26/05/2023
|
GURNAM SINGH
|
2612006WL000639
|
GURNAM SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986045468
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
7
|
Jaitu
|
PB-12-006-057-001/408 (GUMTI KHURAD)
|
2612006000NRG24260520230018409
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000639
|
GURMAIL KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986045465
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
8
|
Jaitu
|
PB-12-006-057-001/434 (GUMTI KHURAD)
|
2612006000NRG24260520230018426
|
26/05/2023
|
BALDEV KAUR
|
2612006WL000639
|
BALDEV KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045467
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
9
|
Jaitu
|
PB-12-006-057-001/442 (GUMTI KHURAD)
|
2612006000NRG24260520230018430
|
26/05/2023
|
MAHEKPREET KAUR
|
2612006WL000639
|
MAHEKPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045470
|
|
MAHEKPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-057-001/230 (GUMTI KHURAD)
|
2612006000NRG24260520230018360
|
26/05/2023
|
RAMANDEEP KAUR
|
2612006WL000639
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045555
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jaitu
|
PB-12-006-057-001/438 (GUMTI KHURAD)
|
2612006000NRG24260520230018429
|
26/05/2023
|
SARBJEET KAUR
|
2612006WL000639
|
SARBJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045553
|
|
Mrs. SARBJEET KAUR W/O NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Jaitu
|
PB-12-006-057-001/453 (GUMTI KHURAD)
|
2612006000NRG24260520230018431
|
26/05/2023
|
SHAWINDER KAUR
|
2612006WL000639
|
SHAWINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045554
|
|
SHAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-057-001/24 (GUMTI KHURAD)
|
2612006000NRG24260520230018362
|
26/05/2023
|
PARMJIT KAUR
|
2612006WL000639
|
PARMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045446
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
14
|
Jaitu
|
PB-12-006-057-001/304 (GUMTI KHURAD)
|
2612006000NRG24260520230018385
|
26/05/2023
|
BALJEET KAUR
|
2612006WL000639
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045559
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
15
|
Jaitu
|
PB-12-006-057-001/411 (GUMTI KHURAD)
|
2612006000NRG24260520230018410
|
26/05/2023
|
KIRAN KAUR
|
2612006WL000639
|
KIRAN KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045558
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-057-001/157 (GUMTI KHURAD)
|
2612006000NRG24260520230018334
|
26/05/2023
|
KULWINDER KAUR
|
2612006WL000639
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045449
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jaitu
|
PB-12-006-057-001/182 (GUMTI KHURAD)
|
2612006000NRG24260520230018340
|
26/05/2023
|
BALWINDER KAUR
|
2612006WL000639
|
BALWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045447
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
18
|
Jaitu
|
PB-12-006-057-001/213 (GUMTI KHURAD)
|
2612006000NRG24260520230018355
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000639
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045450
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
19
|
Jaitu
|
PB-12-006-057-001/397 (GUMTI KHURAD)
|
2612006000NRG24260520230018401
|
26/05/2023
|
JAGJIT SINGH
|
2612006WL000639
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045451
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
20
|
Jaitu
|
PB-12-006-057-001/412 (GUMTI KHURAD)
|
2612006000NRG24260520230018411
|
26/05/2023
|
KARAMJEET KAUR
|
2612006WL000639
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045448
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
21
|
Jaitu
|
PB-12-006-057-001/421 (GUMTI KHURAD)
|
2612006000NRG24260520230018415
|
26/05/2023
|
SARABJEET KAUR
|
2612006WL000639
|
SARABJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045452
|
|
SARABJEET KAUR DO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-057-001/174 (GUMTI KHURAD)
|
2612006000NRG24260520230018338
|
26/05/2023
|
BALWINDER KAUR
|
2612006WL000639
|
BALWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045550
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-057-001/292 (GUMTI KHURAD)
|
2612006000NRG24260520230018382
|
26/05/2023
|
MUKHTIAR SINGH
|
2612006WL000639
|
MUKHTIAR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045502
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
Jaitu
|
PB-12-006-057-001/406 (GUMTI KHURAD)
|
2612006000NRG24260520230018407
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000639
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045545
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jaitu
|
PB-12-006-057-001/426 (GUMTI KHURAD)
|
2612006000NRG24260520230018420
|
26/05/2023
|
CHINDERPAL KAUR
|
2612006WL000639
|
CHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045542
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-057-001/102 (GUMTI KHURAD)
|
2612006000NRG24260520230018323
|
26/05/2023
|
JAGJIT SINGH
|
2612006WL000639
|
JAGJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045531
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
Jaitu
|
PB-12-006-057-001/112 (GUMTI KHURAD)
|
2612006000NRG24260520230018325
|
26/05/2023
|
SEBO RANI
|
2612006WL000639
|
SEBO RANI
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045538
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jaitu
|
PB-12-006-057-001/133 (GUMTI KHURAD)
|
2612006000NRG24260520230018328
|
26/05/2023
|
SUKHJIT KAUR
|
2612006WL000639
|
SUKHJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045480
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
Jaitu
|
PB-12-006-057-001/14 (GUMTI KHURAD)
|
2612006000NRG24260520230018329
|
26/05/2023
|
JEET SINGH
|
2612006WL000639
|
JEET SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045479
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
Jaitu
|
PB-12-006-057-001/14 (GUMTI KHURAD)
|
2612006000NRG24260520230018330
|
26/05/2023
|
KULWINDER KAUR
|
2612006WL000639
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986045490
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
31
|
Jaitu
|
PB-12-006-057-001/145 (GUMTI KHURAD)
|
2612006000NRG24260520230018332
|
26/05/2023
|
GULWANT SINGH
|
2612006WL000639
|
GULWANT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045530
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
Jaitu
|
PB-12-006-057-001/156 (GUMTI KHURAD)
|
2612006000NRG24260520230018333
|
26/05/2023
|
BALBIR KAUR
|
2612006WL000639
|
BALBIR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045486
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
33
|
Jaitu
|
PB-12-006-057-001/16 (GUMTI KHURAD)
|
2612006000NRG24260520230018335
|
26/05/2023
|
HARWINDER KAUR
|
2612006WL000639
|
HARWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045478
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
Jaitu
|
PB-12-006-057-001/169-A (GUMTI KHURAD)
|
2612006000NRG24260520230018336
|
26/05/2023
|
NASIB KAUR
|
2612006WL000639
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045489
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
Jaitu
|
PB-12-006-057-001/170 (GUMTI KHURAD)
|
2612006000NRG24260520230018337
|
26/05/2023
|
SUKHWINDER KAUR
|
2612006WL000639
|
SUKHWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986045482
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
36
|
Jaitu
|
PB-12-006-057-001/178-A (GUMTI KHURAD)
|
2612006000NRG24260520230018339
|
26/05/2023
|
BALJINDER KAUR
|
2612006WL000639
|
BALJINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045537
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
37
|
Jaitu
|
PB-12-006-057-001/183 (GUMTI KHURAD)
|
2612006000NRG24260520230018341
|
26/05/2023
|
SUNITA KAUR
|
2612006WL000639
|
SUNITA KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045488
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
Jaitu
|
PB-12-006-057-001/189 (GUMTI KHURAD)
|
2612006000NRG24260520230018342
|
26/05/2023
|
PARAMJIT KAUR
|
2612006WL000639
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986045527
|
|
MASTER LOVEPREET SINGH UG PARAMJEET SING
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-057-001/190 (GUMTI KHURAD)
|
2612006000NRG24260520230018343
|
26/05/2023
|
HARVINDER KAUR
|
2612006WL000639
|
HARVINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986045485
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
40
|
Jaitu
|
PB-12-006-057-001/191 (GUMTI KHURAD)
|
2612006000NRG24260520230018345
|
26/05/2023
|
AMANDEEP KAUR
|
2612006WL000639
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045548
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
Jaitu
|
PB-12-006-057-001/192-A (GUMTI KHURAD)
|
2612006000NRG24260520230018346
|
26/05/2023
|
SIMARJEET KAUR
|
2612006WL000639
|
SIMARJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045505
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
Jaitu
|
PB-12-006-057-001/198 (GUMTI KHURAD)
|
2612006000NRG24260520230018347
|
26/05/2023
|
PARAMJIT KAUR
|
2612006WL000639
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045497
|
|
MR JAGSIR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
Jaitu
|
PB-12-006-057-001/2004 (GUMTI KHURAD)
|
2612006000NRG24260520230018348
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045460
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
Jaitu
|
PB-12-006-057-001/204-A (GUMTI KHURAD)
|
2612006000NRG24260520230018349
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000639
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045483
|
|
GURMAIL KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
45
|
Jaitu
|
PB-12-006-057-001/206 (GUMTI KHURAD)
|
2612006000NRG24260520230018351
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000639
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045536
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
Jaitu
|
PB-12-006-057-001/210 (GUMTI KHURAD)
|
2612006000NRG24260520230018352
|
26/05/2023
|
SURJIT SINGH
|
2612006WL000639
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045492
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
47
|
Jaitu
|
PB-12-006-057-001/211-A (GUMTI KHURAD)
|
2612006000NRG24260520230018353
|
26/05/2023
|
TAR KAUR
|
2612006WL000639
|
TAR KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045493
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
48
|
Jaitu
|
PB-12-006-057-001/212 (GUMTI KHURAD)
|
2612006000NRG24260520230018354
|
26/05/2023
|
HARBANS KAUR
|
2612006WL000639
|
HARBANS KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045495
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
49
|
Jaitu
|
PB-12-006-057-001/216 (GUMTI KHURAD)
|
2612006000NRG24260520230018356
|
26/05/2023
|
MANJIT KAUR
|
2612006WL000639
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045500
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
Jaitu
|
PB-12-006-057-001/218 (GUMTI KHURAD)
|
2612006000NRG24260520230018357
|
26/05/2023
|
SUKHPREET KAUR
|
2612006WL000639
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045494
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
Jaitu
|
PB-12-006-057-001/226 (GUMTI KHURAD)
|
2612006000NRG24260520230018358
|
26/05/2023
|
NIKKI KAUR
|
2612006WL000639
|
NIKKI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045498
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
52
|
Jaitu
|
PB-12-006-057-001/249 (GUMTI KHURAD)
|
2612006000NRG24260520230018364
|
26/05/2023
|
MITHU SINGH
|
2612006WL000639
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045506
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
53
|
Jaitu
|
PB-12-006-057-001/257 (GUMTI KHURAD)
|
2612006000NRG24260520230018365
|
26/05/2023
|
LAKHVEER KAUR
|
2612006WL000639
|
LAKHVEER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045456
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
Jaitu
|
PB-12-006-057-001/259 (GUMTI KHURAD)
|
2612006000NRG24260520230018366
|
26/05/2023
|
AMIRTPAL KAUR
|
2612006WL000639
|
AMIRTPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045458
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
Jaitu
|
PB-12-006-057-001/262 (GUMTI KHURAD)
|
2612006000NRG24260520230018367
|
26/05/2023
|
JASWINDER KAUR
|
2612006WL000639
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045518
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
56
|
Jaitu
|
PB-12-006-057-001/263 (GUMTI KHURAD)
|
2612006000NRG24260520230018368
|
26/05/2023
|
JASKARN SINGH
|
2612006WL000639
|
JASKARN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045512
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
Jaitu
|
PB-12-006-057-001/263 (GUMTI KHURAD)
|
2612006000NRG24260520230018369
|
26/05/2023
|
MANPREET KAUR
|
2612006WL000639
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045515
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
58
|
Jaitu
|
PB-12-006-057-001/264 (GUMTI KHURAD)
|
2612006000NRG24260520230018370
|
26/05/2023
|
BUPINDER SINGH
|
2612006WL000639
|
BUPINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045513
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jaitu
|
PB-12-006-057-001/264 (GUMTI KHURAD)
|
2612006000NRG24260520230018371
|
26/05/2023
|
KULDEEP KAUR
|
2612006WL000639
|
KULDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045514
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jaitu
|
PB-12-006-057-001/265 (GUMTI KHURAD)
|
2612006000NRG24260520230018372
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045519
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
Jaitu
|
PB-12-006-057-001/274 (GUMTI KHURAD)
|
2612006000NRG24260520230018374
|
26/05/2023
|
JASWINDER KAUR
|
2612006WL000639
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986045528
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
Jaitu
|
PB-12-006-057-001/275 (GUMTI KHURAD)
|
2612006000NRG24260520230018375
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000639
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986045529
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
Jaitu
|
PB-12-006-057-001/278 (GUMTI KHURAD)
|
2612006000NRG24260520230018376
|
26/05/2023
|
NEELA SINGH
|
2612006WL000639
|
NEELA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045499
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
64
|
Jaitu
|
PB-12-006-057-001/278 (GUMTI KHURAD)
|
2612006000NRG24260520230018377
|
26/05/2023
|
TEJ KAUR
|
2612006WL000639
|
TEJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045496
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
Jaitu
|
PB-12-006-057-001/279 (GUMTI KHURAD)
|
2612006000NRG24260520230018378
|
26/05/2023
|
MUKAND SINGH
|
2612006WL000639
|
MUKAND SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045454
|
|
MUKAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jaitu
|
PB-12-006-057-001/288 (GUMTI KHURAD)
|
2612006000NRG24260520230018380
|
26/05/2023
|
NASHIB KAUR
|
2612006WL000639
|
NASHIB KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986045522
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
67
|
Jaitu
|
PB-12-006-057-001/29 (GUMTI KHURAD)
|
2612006000NRG24260520230018381
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000639
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045520
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
68
|
Jaitu
|
PB-12-006-057-001/293 (GUMTI KHURAD)
|
2612006000NRG24260520230018383
|
26/05/2023
|
KIRANJEET KAUR
|
2612006WL000639
|
KIRANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045517
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jaitu
|
PB-12-006-057-001/3 (GUMTI KHURAD)
|
2612006000NRG24260520230018384
|
26/05/2023
|
KULWINDER KAUR
|
2612006WL000639
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045484
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
70
|
Jaitu
|
PB-12-006-057-001/312 (GUMTI KHURAD)
|
2612006000NRG24260520230018386
|
26/05/2023
|
RAMANDEEP KAUR
|
2612006WL000639
|
RAMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045457
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jaitu
|
PB-12-006-057-001/318 (GUMTI KHURAD)
|
2612006000NRG24260520230018387
|
26/05/2023
|
SURJEET KAUR
|
2612006WL000639
|
SURJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045540
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
72
|
Jaitu
|
PB-12-006-057-001/34 (GUMTI KHURAD)
|
2612006000NRG24260520230018390
|
26/05/2023
|
GURDEV SINGH
|
2612006WL000639
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045521
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
73
|
Jaitu
|
PB-12-006-057-001/341 (GUMTI KHURAD)
|
2612006000NRG24260520230018392
|
26/05/2023
|
BALWINDER SINGH
|
2612006WL000639
|
BALWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045503
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Jaitu
|
PB-12-006-057-001/346 (GUMTI KHURAD)
|
2612006000NRG24260520230018394
|
26/05/2023
|
PARAMJIT KAUR
|
2612006WL000639
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045541
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
75
|
Jaitu
|
PB-12-006-057-001/349 (GUMTI KHURAD)
|
2612006000NRG24260520230018396
|
26/05/2023
|
NASIB KAUR
|
2612006WL000639
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045524
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
Jaitu
|
PB-12-006-057-001/349 (GUMTI KHURAD)
|
2612006000NRG24260520230018395
|
26/05/2023
|
NATHU SINGH
|
2612006WL000639
|
NATHU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045473
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
77
|
Jaitu
|
PB-12-006-057-001/357 (GUMTI KHURAD)
|
2612006000NRG24260520230018397
|
26/05/2023
|
MITHU SINGH
|
2612006WL000639
|
MITHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045472
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
78
|
Jaitu
|
PB-12-006-057-001/359 (GUMTI KHURAD)
|
2612006000NRG24260520230018398
|
26/05/2023
|
MITHU SINGH
|
2612006WL000639
|
MITHU SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986045526
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
79
|
Jaitu
|
PB-12-006-057-001/379 (GUMTI KHURAD)
|
2612006000NRG24260520230018399
|
26/05/2023
|
LAKHWINDER KAUR
|
2612006WL000639
|
LAKHWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045459
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jaitu
|
PB-12-006-057-001/39 (GUMTI KHURAD)
|
2612006000NRG24260520230018400
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045516
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
Jaitu
|
PB-12-006-057-001/4 (GUMTI KHURAD)
|
2612006000NRG24260520230018402
|
26/05/2023
|
BHAPPA SINGH
|
2612006WL000639
|
BHAPPA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045475
|
|
MR BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
82
|
Jaitu
|
PB-12-006-057-001/4 (GUMTI KHURAD)
|
2612006000NRG24260520230018403
|
26/05/2023
|
GAGU KAUR
|
2612006WL000639
|
GAGU KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045534
|
|
GAGGU KAUR
|
INDUSIND BANK(607189)
|
83
|
Jaitu
|
PB-12-006-057-001/401 (GUMTI KHURAD)
|
2612006000NRG24260520230018404
|
26/05/2023
|
CHARNJIT SINGH
|
2612006WL000639
|
CHARNJIT SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986045462
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
84
|
Jaitu
|
PB-12-006-057-001/407 (GUMTI KHURAD)
|
2612006000NRG24260520230018408
|
26/05/2023
|
PRITAM KAUR
|
2612006WL000639
|
PRITAM KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045543
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
Jaitu
|
PB-12-006-057-001/413 (GUMTI KHURAD)
|
2612006000NRG24260520230018412
|
26/05/2023
|
AMANDEEP KAUR
|
2612006WL000639
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045532
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
86
|
Jaitu
|
PB-12-006-057-001/42 (GUMTI KHURAD)
|
2612006000NRG24260520230018413
|
26/05/2023
|
PAL SINGH
|
2612006WL000639
|
PAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045508
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
87
|
Jaitu
|
PB-12-006-057-001/420 (GUMTI KHURAD)
|
2612006000NRG24260520230018414
|
26/05/2023
|
JAGSEER SINGH
|
2612006WL000639
|
JAGSEER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045453
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
Jaitu
|
PB-12-006-057-001/422 (GUMTI KHURAD)
|
2612006000NRG24260520230018416
|
26/05/2023
|
BUTA SINGH
|
2612006WL000639
|
BUTA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045509
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
89
|
Jaitu
|
PB-12-006-057-001/423 (GUMTI KHURAD)
|
2612006000NRG24260520230018418
|
26/05/2023
|
LOVEPREET KAUR
|
2612006WL000639
|
LOVEPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045546
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jaitu
|
PB-12-006-057-001/423 (GUMTI KHURAD)
|
2612006000NRG24260520230018419
|
26/05/2023
|
RAMPAL SINGH
|
2612006WL000639
|
RAMPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045461
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
Jaitu
|
PB-12-006-057-001/428 (GUMTI KHURAD)
|
2612006000NRG24260520230018422
|
26/05/2023
|
MANJIT KAUR
|
2612006WL000639
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045547
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
Jaitu
|
PB-12-006-057-001/43 (GUMTI KHURAD)
|
2612006000NRG24260520230018423
|
26/05/2023
|
PARMJIT KAUR
|
2612006WL000639
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045501
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
Jaitu
|
PB-12-006-057-001/430 (GUMTI KHURAD)
|
2612006000NRG24260520230018424
|
26/05/2023
|
HARBANS KAUR
|
2612006WL000639
|
HARBANS KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045544
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
Jaitu
|
PB-12-006-057-001/436 (GUMTI KHURAD)
|
2612006000NRG24260520230018427
|
26/05/2023
|
SHAGANPREET KAUR
|
2612006WL000639
|
SHAGANPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045549
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
Jaitu
|
PB-12-006-057-001/437 (GUMTI KHURAD)
|
2612006000NRG24260520230018428
|
26/05/2023
|
PARAMJEET SINGH
|
2612006WL000639
|
PARAMJEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045510
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
96
|
Jaitu
|
PB-12-006-057-001/50 (GUMTI KHURAD)
|
2612006000NRG24260520230018432
|
26/05/2023
|
GURDEEP KAUR
|
2612006WL000639
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986045535
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
97
|
Jaitu
|
PB-12-006-057-001/54 (GUMTI KHURAD)
|
2612006000NRG24260520230018433
|
26/05/2023
|
KARMJIT KAUR
|
2612006WL000639
|
KARMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045476
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
Jaitu
|
PB-12-006-057-001/55 (GUMTI KHURAD)
|
2612006000NRG24260520230018434
|
26/05/2023
|
GURDEV KAUR
|
2612006WL000639
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045511
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
99
|
Jaitu
|
PB-12-006-057-001/58 (GUMTI KHURAD)
|
2612006000NRG24260520230018435
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045523
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Jaitu
|
PB-12-006-057-001/60 (GUMTI KHURAD)
|
2612006000NRG24260520230018437
|
26/05/2023
|
CHINDER KAUR
|
2612006WL000639
|
CHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045539
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
101
|
Jaitu
|
PB-12-006-057-001/60 (GUMTI KHURAD)
|
2612006000NRG24260520230018436
|
26/05/2023
|
JEET SINGH
|
2612006WL000639
|
JEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045481
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
Jaitu
|
PB-12-006-057-001/65 (GUMTI KHURAD)
|
2612006000NRG24260520230018438
|
26/05/2023
|
GURMEET KAUR
|
2612006WL000639
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045533
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
Jaitu
|
PB-12-006-057-001/66 (GUMTI KHURAD)
|
2612006000NRG24260520230018439
|
26/05/2023
|
ATMA SINGH
|
2612006WL000639
|
ATMA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045474
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
104
|
Jaitu
|
PB-12-006-057-001/67 (GUMTI KHURAD)
|
2612006000NRG24260520230018440
|
26/05/2023
|
MANJIT KAUR
|
2612006WL000639
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986045525
|
|
MANJEET DESU
|
HDFC BANK LTD(607152)
|
105
|
Jaitu
|
PB-12-006-057-001/75 (GUMTI KHURAD)
|
2612006000NRG24260520230018443
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986045477
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
106
|
Jaitu
|
PB-12-006-057-001/90 (GUMTI KHURAD)
|
2612006000NRG24260520230018444
|
26/05/2023
|
MANDIR SINGH
|
2612006WL000639
|
MANDIR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045491
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
107
|
Jaitu
|
PB-12-006-057-001/91 (GUMTI KHURAD)
|
2612006000NRG24260520230018445
|
26/05/2023
|
MELA SINGH
|
2612006WL000639
|
MELA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045507
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
108
|
Jaitu
|
PB-12-006-057-001/93 (GUMTI KHURAD)
|
2612006000NRG24260520230018446
|
26/05/2023
|
KUSHDEEP KAUR
|
2612006WL000639
|
KUSHDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045455
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Jaitu
|
PB-12-006-057-001/94 (GUMTI KHURAD)
|
2612006000NRG24260520230018447
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045504
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
110
|
Jaitu
|
PB-12-006-057-001/97 (GUMTI KHURAD)
|
2612006000NRG24260520230018448
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000639
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045487
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135744
|
135744
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-057-001/283 (GUMTI KHURAD)
|
2612006000NRG24260520230018379
|
26/05/2023
|
KAMALPREET KAUR
|
2612006WL000639
|
KAMALPREET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045557
|
|
KANWALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Jaitu
|
PB-12-006-057-001/7 (GUMTI KHURAD)
|
2612006000NRG24260520230018442
|
26/05/2023
|
MUKHTAIR KAUR
|
2612006WL000639
|
MUKHTAIR KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045556
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-057-001/191 (GUMTI KHURAD)
|
2612006000NRG24260520230018344
|
26/05/2023
|
SURINDER SINGH
|
2612006WL000639
|
SURINDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045552
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Jaitu
|
PB-12-006-057-001/237-A (GUMTI KHURAD)
|
2612006000NRG24260520230018361
|
26/05/2023
|
BHOLI KAUR
|
2612006WL000639
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045551
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184224
|
184224
|
|
|
|
|
|
|
|