|
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-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035451
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL001008
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727136
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Jaitu
|
PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035487
|
07/06/2023
|
GAGANDEEP KAUR
|
2612006WL001008
|
GAGANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727134
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035491
|
07/06/2023
|
LAKHVIR SINGH
|
2612006WL001008
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727135
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035473
|
07/06/2023
|
AMARJIT KAUR
|
2612006WL001008
|
AMARJIT KAUR
|
00349
|
PSIB0000026
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727024
|
|
AMARJIT KAUR DO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035475
|
07/06/2023
|
LAKHVEER SINGH
|
2612006WL001008
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727025
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035416
|
07/06/2023
|
KULDEEP KAUR
|
2612006WL001008
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727061
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-055-001/103
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035417
|
07/06/2023
|
PARMINDER KAUR
|
2612006WL001008
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727062
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-055-001/104
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035418
|
07/06/2023
|
AMERJEET KAUR
|
2612006WL001008
|
AMERJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727070
|
|
AMARJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Jaitu
|
PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035419
|
07/06/2023
|
SUKHDEEP KAUR
|
2612006WL001008
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727064
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035420
|
07/06/2023
|
BAGGAR SINGH
|
2612006WL001008
|
BAGGAR SINGH
|
00415
|
SBIN0050174
|
245
|
245
|
Processed
|
10/06/2023
|
|
2403727038
|
|
MR BAGAR SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035421
|
07/06/2023
|
SHINDER KAUR
|
2612006WL001008
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727081
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035423
|
07/06/2023
|
CHHINDERPAL SINGH
|
2612006WL001008
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Rejected
|
10/06/2023
|
|
2403727092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035422
|
07/06/2023
|
KARMJIT KAUR
|
2612006WL001008
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727026
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035424
|
07/06/2023
|
GURJIWAN KAUR
|
2612006WL001008
|
GURJIWAN KAUR
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727105
|
|
MRS GURJEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035425
|
07/06/2023
|
HARVINDER KAUR
|
2612006WL001008
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727125
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035426
|
07/06/2023
|
AJMER KAUR
|
2612006WL001008
|
AJMER KAUR
|
00415
|
SBIN0050174
|
245
|
245
|
Processed
|
10/06/2023
|
|
2403727063
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035428
|
07/06/2023
|
SARBJIT KAUR
|
2612006WL001008
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727074
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035429
|
07/06/2023
|
SUKHJINDER KAUR
|
2612006WL001008
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727039
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Jaitu
|
PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035430
|
07/06/2023
|
MANJIT KAUR
|
2612006WL001008
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727077
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035431
|
07/06/2023
|
KAKA SINGH
|
2612006WL001008
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727042
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035432
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL001008
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727113
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035434
|
07/06/2023
|
CHARNJIT KAUR
|
2612006WL001008
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727118
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035433
|
07/06/2023
|
JASWINDER SINGH
|
2612006WL001008
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
245
|
245
|
Processed
|
10/06/2023
|
|
2403727097
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035435
|
07/06/2023
|
BHOLA SINGH
|
2612006WL001008
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727037
|
|
MR BHOLA SINGH SO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035436
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL001008
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727076
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-055-001/135
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035437
|
07/06/2023
|
CHARANJEET KAUR
|
2612006WL001008
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727075
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035438
|
07/06/2023
|
AMARJEET KAUR
|
2612006WL001008
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727066
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035440
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001008
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035439
|
07/06/2023
|
LASHMAN SINGH
|
2612006WL001008
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727082
|
|
LACHMAN SINGH S/O NEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Jaitu
|
PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035442
|
07/06/2023
|
JASHANPREET SINGH
|
2612006WL001008
|
JASHANPREET SINGH
|
00415
|
SBIN0050174
|
245
|
245
|
Processed
|
10/06/2023
|
|
2403727065
|
|
MR JASHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035441
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001008
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727122
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035443
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL001008
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727043
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035444
|
07/06/2023
|
KIRANDEEP KAUR
|
2612006WL001008
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727078
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035445
|
07/06/2023
|
ANGREJ SINGH
|
2612006WL001008
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727059
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Jaitu
|
PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035446
|
07/06/2023
|
VEERPAL KAUR
|
2612006WL001008
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727121
|
|
VEERPAL KAUR SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035447
|
07/06/2023
|
SWARNJEET KAUR
|
2612006WL001008
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727079
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035448
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL001008
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727123
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-055-001/159
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035449
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL001008
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727085
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-055-001/16
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035450
|
07/06/2023
|
SWARNJEET SINGH
|
2612006WL001008
|
SWARNJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727044
|
|
SAWRANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035452
|
07/06/2023
|
MANJINDER KAUR
|
2612006WL001008
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727088
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-055-001/168
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035453
|
07/06/2023
|
MEWA SINGH
|
2612006WL001008
|
MEWA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727087
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035454
|
07/06/2023
|
Charnjeet kaur
|
2612006WL001008
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727091
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035455
|
07/06/2023
|
LAKHA SINGH
|
2612006WL001008
|
LAKHA SINGH
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727041
|
|
MISS AMARJEET KAUR UG LAKHA SINGH DO LAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035456
|
07/06/2023
|
PARBTJEET KAUR
|
2612006WL001008
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727098
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035457
|
07/06/2023
|
KARMJEET KAUR
|
2612006WL001008
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727110
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-055-001/175
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035458
|
07/06/2023
|
AMANDEEP KAUR
|
2612006WL001008
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403727093
|
|
MASTER SUKHMANPREET SINGH UG AMANDEEP KA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035459
|
07/06/2023
|
SUMAN KAUR
|
2612006WL001008
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727028
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035460
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001008
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727089
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035461
|
07/06/2023
|
MANGAT SINGH
|
2612006WL001008
|
MANGAT SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727095
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035463
|
07/06/2023
|
AMARJEET KAUR
|
2612006WL001008
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727051
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-055-001/190
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035464
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL001008
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727101
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035466
|
07/06/2023
|
Jaswinder kaur
|
2612006WL001008
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727102
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035465
|
07/06/2023
|
Teja Singh
|
2612006WL001008
|
Teja Singh
|
00415
|
SBIN0050174
|
245
|
245
|
Processed
|
10/06/2023
|
|
2403727029
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-055-001/199
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035467
|
07/06/2023
|
JAGROOP SINGH
|
2612006WL001008
|
JAGROOP SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727133
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035468
|
07/06/2023
|
MEHA SINGH
|
2612006WL001008
|
MEHA SINGH
|
00415
|
SBIN0050174
|
490
|
490
|
Processed
|
10/06/2023
|
|
2403727031
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035470
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL001008
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727106
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035471
|
07/06/2023
|
BALDEV SINGH
|
2612006WL001008
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727033
|
|
MR BALDEV SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035472
|
07/06/2023
|
HARJINDER KAUR
|
2612006WL001008
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727072
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035476
|
07/06/2023
|
SARBJEET KAUR
|
2612006WL001008
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727114
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035477
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001008
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727108
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035478
|
07/06/2023
|
HARDAM SINGH
|
2612006WL001008
|
HARDAM SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727086
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035479
|
07/06/2023
|
SEWAK SINGH
|
2612006WL001008
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727132
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035480
|
07/06/2023
|
TARLOCHAN KAUR
|
2612006WL001008
|
TARLOCHAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727058
|
|
TARLOCHAN KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035481
|
07/06/2023
|
JAHAN MUMMHAMAD
|
2612006WL001008
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727094
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-055-001/267-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035482
|
07/06/2023
|
HARDEEP KAUR
|
2612006WL001008
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727137
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035484
|
07/06/2023
|
PARAMJEET KAUR
|
2612006WL001008
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727116
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035485
|
07/06/2023
|
MANJEET KAUR
|
2612006WL001008
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035486
|
07/06/2023
|
SIMARJEET KAUR
|
2612006WL001008
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727120
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035488
|
07/06/2023
|
IQBAL SINGH
|
2612006WL001008
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727027
|
|
IQBAL SINGH S/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Jaitu
|
PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035489
|
07/06/2023
|
ANGREJ SINGH
|
2612006WL001008
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
490
|
490
|
Processed
|
10/06/2023
|
|
2403727107
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035490
|
07/06/2023
|
BALJEET KAUR
|
2612006WL001008
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727103
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035492
|
07/06/2023
|
HARPAL KAUR
|
2612006WL001008
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727050
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035493
|
07/06/2023
|
KARMJEET KAUR
|
2612006WL001008
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727090
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035494
|
07/06/2023
|
SADHU DEEN
|
2612006WL001008
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727100
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035495
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL001008
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727035
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035496
|
07/06/2023
|
HARJINDER SINGH
|
2612006WL001008
|
HARJINDER SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727071
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
Jaitu
|
PB-12-006-055-001/39
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035497
|
07/06/2023
|
GURMAIL SINGH
|
2612006WL001008
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727036
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035498
|
07/06/2023
|
CHARNJIT KAUR
|
2612006WL001008
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727138
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035499
|
07/06/2023
|
GURMEET KAUR
|
2612006WL001008
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727034
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035501
|
07/06/2023
|
HARBANS SINGH
|
2612006WL001008
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727032
|
|
MR HARBANS SINGH SO HDAYAL SING
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035500
|
07/06/2023
|
SUKHDEV KAUR
|
2612006WL001008
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727124
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035502
|
07/06/2023
|
JASMAIL KAUR
|
2612006WL001008
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727052
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035503
|
07/06/2023
|
NIKRA SINGH
|
2612006WL001008
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
735
|
735
|
Processed
|
10/06/2023
|
|
2403727045
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035504
|
07/06/2023
|
GORA SINGH
|
2612006WL001008
|
GORA SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727129
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-055-001/52
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035505
|
07/06/2023
|
BASANT SINGH
|
2612006WL001008
|
BASANT SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403727047
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035506
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL001008
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727053
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035507
|
07/06/2023
|
ANJU KAUR
|
2612006WL001008
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727112
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035508
|
07/06/2023
|
RAM SINGH
|
2612006WL001008
|
RAM SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403727109
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-055-001/56
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035509
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL001008
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
735
|
735
|
Processed
|
10/06/2023
|
|
2403727049
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035510
|
07/06/2023
|
GURLAL SINGH
|
2612006WL001008
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403727056
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035511
|
07/06/2023
|
MANDEEP KAUR
|
2612006WL001008
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727048
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-055-001/64
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035512
|
07/06/2023
|
RAPI KAUR
|
2612006WL001008
|
RAPI KAUR
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727126
|
|
MRS REMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035513
|
07/06/2023
|
CHARANJIT KAUR
|
2612006WL001008
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727060
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035514
|
07/06/2023
|
SIR MOHAMAD
|
2612006WL001008
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403727131
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035516
|
07/06/2023
|
KARMJIT KAUR
|
2612006WL001008
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727054
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035517
|
07/06/2023
|
KULWINDER KAUR
|
2612006WL001008
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403727127
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035518
|
07/06/2023
|
RANJEET KAUR
|
2612006WL001008
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727115
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035520
|
07/06/2023
|
GURDIT SINGH
|
2612006WL001008
|
GURDIT SINGH
|
00415
|
SBIN0050174
|
735
|
735
|
Processed
|
10/06/2023
|
|
2403727104
|
|
MR GURANDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035519
|
07/06/2023
|
HARJINDER KAUR
|
2612006WL001008
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727073
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035521
|
07/06/2023
|
PARVINDER KAUR
|
2612006WL001008
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727128
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035522
|
07/06/2023
|
TARSEM SINGH
|
2612006WL001008
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727067
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035523
|
07/06/2023
|
GURMAIL KAUR
|
2612006WL001008
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727055
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035524
|
07/06/2023
|
NATHA SINGH
|
2612006WL001008
|
NATHA SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727080
|
|
NATHA SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
Jaitu
|
PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035525
|
07/06/2023
|
HARJINDER SINGH
|
2612006WL001008
|
HARJINDER SINGH
|
00415
|
SBIN0050174
|
245
|
245
|
Processed
|
10/06/2023
|
|
2403727111
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035526
|
07/06/2023
|
RAJDEEP KAUR
|
2612006WL001008
|
RAJDEEP KAUR
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727117
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-055-001/8
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035527
|
07/06/2023
|
KAUR SINGH
|
2612006WL001008
|
KAUR SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727130
|
|
MR KAUR SINGH SO BUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035528
|
07/06/2023
|
JASVEER KAUR
|
2612006WL001008
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403727057
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-055-001/82
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035529
|
07/06/2023
|
HARPREET SINGH
|
2612006WL001008
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727046
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035530
|
07/06/2023
|
GURSEWAK SINGH
|
2612006WL001008
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
980
|
980
|
Processed
|
10/06/2023
|
|
2403727099
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035532
|
07/06/2023
|
JASWINDER KAUR
|
2612006WL001008
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727084
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035531
|
07/06/2023
|
PRITAM SINGH
|
2612006WL001008
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727040
|
|
MR PRITAM SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035534
|
07/06/2023
|
LAKHVINDER SINGH
|
2612006WL001008
|
LAKHVINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403727030
|
|
MR LAKHWINDER SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035536
|
07/06/2023
|
GURCHAT SINGH
|
2612006WL001008
|
GURCHAT SINGH
|
00415
|
SBIN0050174
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2403727119
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035535
|
07/06/2023
|
HARPAL KAUR
|
2612006WL001008
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727068
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-055-001/97
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035537
|
07/06/2023
|
SANTOKH SINGH
|
2612006WL001008
|
SANTOKH SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403727069
|
|
SANTOKH SINGH S/O MIHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143894
|
143894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152088
|
152088
|
|
|
|
|
|
|
|