|
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-12-006-025-001/392
(BAHBAL KHURD)
|
2612006000NRG24220320240254718
|
22/03/2024
|
Mukhtiar Kaur
|
2612006WL008621
|
Mukhtiar Kaur
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182343
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254516
|
22/03/2024
|
SHIMANDER SINGH
|
2612006WL008616
|
SHIMANDER SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182394
|
|
SHAMINDER SINGH SO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-057-001/268
(GUMTI KHURAD)
|
2612006000NRG24220320240254660
|
22/03/2024
|
SUKHWANT KAUR
|
2612006WL008620
|
SUKHWANT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182316
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-057-001/401
(GUMTI KHURAD)
|
2612006000NRG24220320240254678
|
22/03/2024
|
JARNAIL KAUR
|
2612006WL008620
|
JARNAIL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182336
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-057-001/406
(GUMTI KHURAD)
|
2612006000NRG24220320240254680
|
22/03/2024
|
GURNAM SINGH
|
2612006WL008620
|
GURNAM SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182331
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-057-001/408
(GUMTI KHURAD)
|
2612006000NRG24220320240254682
|
22/03/2024
|
GURMAIL KAUR
|
2612006WL008620
|
GURMAIL KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182328
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-003-001/54
(RORI KAPURA NEW)
|
2612006000NRG24220320240254511
|
22/03/2024
|
KULDEEP KAUR
|
2612006WL008616
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182312
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-057-001/115
(GUMTI KHURAD)
|
2612006000NRG24220320240254638
|
22/03/2024
|
IQBAL SINGH
|
2612006WL008620
|
IQBAL SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182313
|
|
Mr. IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-057-001/453
(GUMTI KHURAD)
|
2612006000NRG24220320240254691
|
22/03/2024
|
SHAWINDER KAUR
|
2612006WL008620
|
SHAWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182324
|
|
SHAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-090-001/223-A
(MADHAK)
|
2612006000NRG24220320240254734
|
22/03/2024
|
Lovepreet kaur
|
2612006WL008627
|
Lovepreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182335
|
|
Mr. LOVEPREET KAUR W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG24220320240254720
|
22/03/2024
|
NAHAR SINGH
|
2612006WL008621
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182302
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-057-001/304
(GUMTI KHURAD)
|
2612006000NRG24220320240254666
|
22/03/2024
|
BALJEET KAUR
|
2612006WL008620
|
BALJEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182321
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-057-001/89
(GUMTI KHURAD)
|
2612006000NRG24220320240254704
|
22/03/2024
|
SUMANDEEP KAUR
|
2612006WL008620
|
SUMANDEEP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182322
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612006000NRG24220320240254719
|
22/03/2024
|
DEESHA SINGH
|
2612006WL008621
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182317
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-017-001/229
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254517
|
22/03/2024
|
Darshan Singh
|
2612006WL008616
|
Darshan Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182323
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254520
|
22/03/2024
|
Gulgar singh
|
2612006WL008616
|
Gulgar singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182338
|
|
Mr. Gulgar Singh
|
INDIAN BANK(607105)
|
|
17
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254519
|
22/03/2024
|
Gulgar singh
|
2612006WL008616
|
Gulgar singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182337
|
|
Mr. Gulgar Singh
|
INDIAN BANK(607105)
|
|
18
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254523
|
22/03/2024
|
JASWINDER KAUR
|
2612006WL008616
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182319
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254521
|
22/03/2024
|
JASWINDER KAUR
|
2612006WL008616
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182318
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24220320240254670
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008620
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182346
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
Jaitu
|
PB-12-006-057-001/405
(GUMTI KHURAD)
|
2612006000NRG24220320240254679
|
22/03/2024
|
KAMALDEEP KAUR
|
2612006WL008620
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182339
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-057-001/412
(GUMTI KHURAD)
|
2612006000NRG24220320240254683
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008620
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182325
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
Jaitu
|
PB-12-006-057-001/432
(GUMTI KHURAD)
|
2612006000NRG24220320240254688
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008620
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182345
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
24
|
Jaitu
|
PB-12-006-057-001/457
(GUMTI KHURAD)
|
2612006000NRG24220320240254692
|
22/03/2024
|
Sukhdeep Kaur
|
2612006WL008620
|
Sukhdeep Kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182406
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-057-001/57
(GUMTI KHURAD)
|
2612006000NRG24220320240254697
|
22/03/2024
|
GURJEET KAUR
|
2612006WL008620
|
GURJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182334
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-057-001/334
(GUMTI KHURAD)
|
2612006000NRG24220320240254667
|
22/03/2024
|
sonu kaur
|
2612006WL008620
|
sonu kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182344
|
|
Mrs. Sonu Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24220320240254512
|
22/03/2024
|
MANPREET KAUR
|
2612006WL008616
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182298
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24220320240254514
|
22/03/2024
|
MANPREET KAUR
|
2612006WL008616
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182299
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254524
|
22/03/2024
|
GURDUR SINGH
|
2612006WL008616
|
GURDUR SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182296
|
|
GURDOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254522
|
22/03/2024
|
GURDUR SINGH
|
2612006WL008616
|
GURDUR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182295
|
|
GURDOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-017-001/74
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254525
|
22/03/2024
|
Harjeet singh
|
2612006WL008616
|
Harjeet singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182297
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254526
|
22/03/2024
|
KHADAK SINGH
|
2612006WL008616
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182294
|
|
KHADKA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24220320240254712
|
22/03/2024
|
RANI KAUR
|
2612006WL008621
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182305
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612006000NRG24220320240254721
|
22/03/2024
|
DARSHAN SINGH
|
2612006WL008621
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182304
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24220320240254722
|
22/03/2024
|
Babu Singh
|
2612006WL008621
|
Babu Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182306
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612006000NRG24220320240254723
|
22/03/2024
|
IQBAL SINGH
|
2612006WL008621
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182303
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
37
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612006000NRG24220320240254724
|
22/03/2024
|
SARBJIT KAUR
|
2612006WL008621
|
SARBJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182307
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24220320240254735
|
22/03/2024
|
Sarbjeet Kaur
|
2612006WL008627
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182309
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Jaitu
|
PB-12-006-090-001/233
(MADHAK)
|
2612006000NRG24220320240254736
|
22/03/2024
|
Sulakhan Singh
|
2612006WL008627
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182310
|
|
SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-090-001/305
(MADHAK)
|
2612006000NRG24220320240254739
|
22/03/2024
|
PAPPA SINGH
|
2612006WL008628
|
PAPPA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182407
|
|
Mr. PAPPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-090-001/324
(MADHAK)
|
2612006000NRG24220320240254740
|
22/03/2024
|
Surjit Singh
|
2612006WL008628
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182308
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-025-001/144
(BAHBAL KHURD)
|
2612006000NRG24220320240254711
|
22/03/2024
|
KIRPAL SINGH
|
2612006WL008621
|
KIRPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182301
|
|
KIRPAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24220320240254714
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008621
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182300
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-017-001/42
(SEDHA SINGH WALA)
|
2612006000NRG24220320240254518
|
22/03/2024
|
PRITAM SINGH
|
2612006WL008616
|
PRITAM SINGH
|
00354
|
PUNB0165210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182311
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-090-001/100
(MADHAK)
|
2612006000NRG24220320240254732
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008627
|
JASVEER KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182388
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-090-001/103
(MADHAK)
|
2612006000NRG24220320240254738
|
22/03/2024
|
BALJEET KAUR
|
2612006WL008628
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182379
|
|
BALJEET KAUR W/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-090-001/234
(MADHAK)
|
2612006000NRG24220320240254737
|
22/03/2024
|
SITA SINGH
|
2612006WL008627
|
SITA SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182386
|
|
SITA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24220320240254708
|
22/03/2024
|
SHINDER KAUR
|
2612006WL008621
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182400
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24220320240254728
|
22/03/2024
|
SUKHWINDER SINGH
|
2612006WL008624
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182333
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24220320240254725
|
22/03/2024
|
SUKHWINDER SINGH
|
2612006WL008622
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182332
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-057-001/292
(GUMTI KHURAD)
|
2612006000NRG24220320240254665
|
22/03/2024
|
MUKHTIAR SINGH
|
2612006WL008620
|
MUKHTIAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182397
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-057-001/406
(GUMTI KHURAD)
|
2612006000NRG24220320240254681
|
22/03/2024
|
KULDEEP KAUR
|
2612006WL008620
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156182392
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jaitu
|
PB-12-006-057-001/414
(GUMTI KHURAD)
|
2612006000NRG24220320240254684
|
22/03/2024
|
JASWINDEER KAUR
|
2612006WL008620
|
JASWINDEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182402
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24220320240254686
|
22/03/2024
|
CHINDERPAL KAUR
|
2612006WL008620
|
CHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182391
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-090-001/223-A
(MADHAK)
|
2612006000NRG24220320240254733
|
22/03/2024
|
SHAMSHER SINGH
|
2612006WL008627
|
SHAMSHER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182347
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
56
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24220320240254515
|
22/03/2024
|
CHAND SINGH
|
2612006WL008616
|
CHAND SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156182404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Jaitu
|
PB-12-006-007-001/69
(UKANDWALA)
|
2612006000NRG24220320240254513
|
22/03/2024
|
CHAND SINGH
|
2612006WL008616
|
CHAND SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156182405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Jaitu
|
PB-12-006-057-001/115
(GUMTI KHURAD)
|
2612006000NRG24220320240254639
|
22/03/2024
|
SUKHPAL KAUR
|
2612006WL008620
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182348
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24220320240254641
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008620
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182361
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24220320240254640
|
22/03/2024
|
RAM SINGH
|
2612006WL008620
|
RAM SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182360
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-057-001/124
(GUMTI KHURAD)
|
2612006000NRG24220320240254642
|
22/03/2024
|
KARAMJEET SINGH
|
2612006WL008620
|
KARAMJEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182408
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-057-001/133
(GUMTI KHURAD)
|
2612006000NRG24220320240254643
|
22/03/2024
|
SUKHJIT KAUR
|
2612006WL008620
|
SUKHJIT KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182362
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-057-001/140
(GUMTI KHURAD)
|
2612006000NRG24220320240254644
|
22/03/2024
|
DARSHAN KAUR
|
2612006WL008620
|
DARSHAN KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182363
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-057-001/169-A
(GUMTI KHURAD)
|
2612006000NRG24220320240254645
|
22/03/2024
|
NASIB KAUR
|
2612006WL008620
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182390
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-057-001/172
(GUMTI KHURAD)
|
2612006000NRG24220320240254646
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008620
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182314
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
Jaitu
|
PB-12-006-057-001/178-A
(GUMTI KHURAD)
|
2612006000NRG24220320240254647
|
22/03/2024
|
BALJINDER KAUR
|
2612006WL008620
|
BALJINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182385
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-057-001/18
(GUMTI KHURAD)
|
2612006000NRG24220320240254648
|
22/03/2024
|
GURMAIL KAUR
|
2612006WL008620
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182315
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-057-001/180
(GUMTI KHURAD)
|
2612006000NRG24220320240254649
|
22/03/2024
|
RAJVINDER SINGH
|
2612006WL008620
|
RAJVINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182349
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-057-001/189
(GUMTI KHURAD)
|
2612006000NRG24220320240254650
|
22/03/2024
|
PARAMJIT KAUR
|
2612006WL008620
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182364
|
|
MASTER LOVEPREET SINGH UG PARAMJEET SING
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-057-001/190
(GUMTI KHURAD)
|
2612006000NRG24220320240254651
|
22/03/2024
|
HARVINDER KAUR
|
2612006WL008620
|
HARVINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182365
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Jaitu
|
PB-12-006-057-001/194
(GUMTI KHURAD)
|
2612006000NRG24220320240254652
|
22/03/2024
|
RASHPAL SINGH
|
2612006WL008620
|
RASHPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182341
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24220320240254653
|
22/03/2024
|
VEERPAL KAUR
|
2612006WL008620
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182381
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-057-001/2004
(GUMTI KHURAD)
|
2612006000NRG24220320240254654
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008620
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182327
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-057-001/216
(GUMTI KHURAD)
|
2612006000NRG24220320240254655
|
22/03/2024
|
MANJIT KAUR
|
2612006WL008620
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182366
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-057-001/218
(GUMTI KHURAD)
|
2612006000NRG24220320240254656
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008620
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182367
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-057-001/226
(GUMTI KHURAD)
|
2612006000NRG24220320240254657
|
22/03/2024
|
NIKKI KAUR
|
2612006WL008620
|
NIKKI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182368
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-057-001/265
(GUMTI KHURAD)
|
2612006000NRG24220320240254659
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008620
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182350
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-057-001/274
(GUMTI KHURAD)
|
2612006000NRG24220320240254661
|
22/03/2024
|
JASWINDER KAUR
|
2612006WL008620
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182383
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-057-001/275
(GUMTI KHURAD)
|
2612006000NRG24220320240254662
|
22/03/2024
|
VEERPAL KAUR
|
2612006WL008620
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182384
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-057-001/289
(GUMTI KHURAD)
|
2612006000NRG24220320240254663
|
22/03/2024
|
RAMANJOT KAUR
|
2612006WL008620
|
RAMANJOT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182387
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-057-001/29
(GUMTI KHURAD)
|
2612006000NRG24220320240254664
|
22/03/2024
|
GURMAIL KAUR
|
2612006WL008620
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182369
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24220320240254668
|
22/03/2024
|
GURDEV SINGH
|
2612006WL008620
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182393
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24220320240254669
|
22/03/2024
|
BALWINDER SINGH
|
2612006WL008620
|
BALWINDER SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182389
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-057-001/345
(GUMTI KHURAD)
|
2612006000NRG24220320240254671
|
22/03/2024
|
RATANDEEP SINGH
|
2612006WL008620
|
RATANDEEP SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182380
|
|
MR RATANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24220320240254673
|
22/03/2024
|
NASIB KAUR
|
2612006WL008620
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182382
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24220320240254672
|
22/03/2024
|
NATHU SINGH
|
2612006WL008620
|
NATHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182329
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-057-001/379
(GUMTI KHURAD)
|
2612006000NRG24220320240254674
|
22/03/2024
|
LAKHWINDER KAUR
|
2612006WL008620
|
LAKHWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182326
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jaitu
|
PB-12-006-057-001/4
(GUMTI KHURAD)
|
2612006000NRG24220320240254675
|
22/03/2024
|
BHAPPA SINGH
|
2612006WL008620
|
BHAPPA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182370
|
|
MR BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-057-001/4
(GUMTI KHURAD)
|
2612006000NRG24220320240254676
|
22/03/2024
|
GAGU KAUR
|
2612006WL008620
|
GAGU KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182351
|
|
GAGGU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jaitu
|
PB-12-006-057-001/401
(GUMTI KHURAD)
|
2612006000NRG24220320240254677
|
22/03/2024
|
CHARNJIT SINGH
|
2612006WL008620
|
CHARNJIT SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182330
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24220320240254685
|
22/03/2024
|
SURJIT SINGH
|
2612006WL008620
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182342
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-057-001/43
(GUMTI KHURAD)
|
2612006000NRG24220320240254687
|
22/03/2024
|
PARMJIT KAUR
|
2612006WL008620
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182371
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-057-001/436
(GUMTI KHURAD)
|
2612006000NRG24220320240254689
|
22/03/2024
|
SHAGANPREET KAUR
|
2612006WL008620
|
SHAGANPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182399
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-057-001/448
(GUMTI KHURAD)
|
2612006000NRG24220320240254690
|
22/03/2024
|
HARPREET KAUR
|
2612006WL008620
|
HARPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182403
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-057-001/48
(GUMTI KHURAD)
|
2612006000NRG24220320240254693
|
22/03/2024
|
DIPTI SINGH
|
2612006WL008620
|
DIPTI SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182372
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-057-001/50
(GUMTI KHURAD)
|
2612006000NRG24220320240254694
|
22/03/2024
|
GURDEEP KAUR
|
2612006WL008620
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156182373
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-057-001/52
(GUMTI KHURAD)
|
2612006000NRG24220320240254695
|
22/03/2024
|
AMARJEET KAUR
|
2612006WL008620
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182374
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-057-001/55
(GUMTI KHURAD)
|
2612006000NRG24220320240254696
|
22/03/2024
|
GURDEV KAUR
|
2612006WL008620
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182352
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-057-001/58
(GUMTI KHURAD)
|
2612006000NRG24220320240254698
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008620
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182375
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24220320240254700
|
22/03/2024
|
CHINDER KAUR
|
2612006WL008620
|
CHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182398
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24220320240254699
|
22/03/2024
|
JEET SINGH
|
2612006WL008620
|
JEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182396
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-057-001/65
(GUMTI KHURAD)
|
2612006000NRG24220320240254701
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008620
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182376
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-057-001/66
(GUMTI KHURAD)
|
2612006000NRG24220320240254702
|
22/03/2024
|
ATMA SINGH
|
2612006WL008620
|
ATMA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182377
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-057-001/67
(GUMTI KHURAD)
|
2612006000NRG24220320240254703
|
22/03/2024
|
DESU SINGH
|
2612006WL008620
|
DESU SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182353
|
|
MR DESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-057-001/90
(GUMTI KHURAD)
|
2612006000NRG24220320240254705
|
22/03/2024
|
MANDIR SINGH
|
2612006WL008620
|
MANDIR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182378
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-057-001/93
(GUMTI KHURAD)
|
2612006000NRG24220320240254706
|
22/03/2024
|
KUSHDEEP KAUR
|
2612006WL008620
|
KUSHDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182320
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jaitu
|
PB-12-006-057-001/94
(GUMTI KHURAD)
|
2612006000NRG24220320240254707
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008620
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156182354
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
108
|
Jaitu
|
PB-12-006-025-001/118
(BAHBAL KHURD)
|
2612006000NRG24220320240254709
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008621
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182355
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24220320240254710
|
22/03/2024
|
JASPREET KAUR
|
2612006WL008621
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182356
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24220320240254713
|
22/03/2024
|
RAJ SINGH
|
2612006WL008621
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182357
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24220320240254715
|
22/03/2024
|
PARAMJIT KAUR
|
2612006WL008621
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182358
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-025-001/382
(BAHBAL KHURD)
|
2612006000NRG24220320240254716
|
22/03/2024
|
BALWINDER KAUR
|
2612006WL008621
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182395
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-025-001/387
(BAHBAL KHURD)
|
2612006000NRG24220320240254717
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008621
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156182401
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-054-001/225
(RAN SINGH WALA)
|
2612006000NRG24220320240254741
|
22/03/2024
|
IQBAL SINGH
|
2612006WL008629
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156182359
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-057-001/244
(GUMTI KHURAD)
|
2612006000NRG24220320240254658
|
22/03/2024
|
KAMALPREET KAUR
|
2612006WL008620
|
KAMALPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156182340
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173922
|
173922
|
|
|
|
|
|
|
|