|
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-12-006-055-001/197
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132072
|
20/09/2023
|
KEWAL SINGH
|
2612006WL004208
|
KEWAL SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365608
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132096
|
20/09/2023
|
GAGANDEEP KAUR
|
2612006WL004208
|
GAGANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365607
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132098
|
20/09/2023
|
LAKHVIR SINGH
|
2612006WL004208
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365686
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132077
|
20/09/2023
|
AMARJIT KAUR
|
2612006WL004208
|
AMARJIT KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
10/11/2023
|
|
7256365600
|
|
AMARJIT KAUR DO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-055-001/275
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132093
|
20/09/2023
|
VEERPAL KAUR
|
2612006WL004208
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7256365601
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132079
|
20/09/2023
|
LAKHVEER SINGH
|
2612006WL004208
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7256365602
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132083
|
20/09/2023
|
RESHAM SINGH
|
2612006WL004208
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365612
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-055-001/1
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132027
|
20/09/2023
|
AMANDEEP KAUR
|
2612006WL004208
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365606
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132028
|
20/09/2023
|
KULDEEP KAUR
|
2612006WL004208
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365649
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132029
|
20/09/2023
|
KRIPAL SINGH
|
2612006WL004208
|
KRIPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365627
|
|
MR KRIPAL SINGH SO MEEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-055-001/103
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132030
|
20/09/2023
|
PARMINDER KAUR
|
2612006WL004208
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365650
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132031
|
20/09/2023
|
SHINDER KAUR
|
2612006WL004208
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365663
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132033
|
20/09/2023
|
CHHINDERPAL SINGH
|
2612006WL004208
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
09/11/2023
|
|
7256365675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132032
|
20/09/2023
|
KARMJIT KAUR
|
2612006WL004208
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365603
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132034
|
20/09/2023
|
HARVINDER KAUR
|
2612006WL004208
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365658
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132036
|
20/09/2023
|
JASMAIL KAUR
|
2612006WL004208
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365655
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132039
|
20/09/2023
|
PARAMJIT SINGH
|
2612006WL004208
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365692
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132038
|
20/09/2023
|
SARBJIT KAUR
|
2612006WL004208
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365657
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132040
|
20/09/2023
|
SUKHJINDER KAUR
|
2612006WL004208
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365625
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132041
|
20/09/2023
|
KAKA SINGH
|
2612006WL004208
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365629
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132042
|
20/09/2023
|
CHARNJIT KAUR
|
2612006WL004208
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365706
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132043
|
20/09/2023
|
BHOLA SINGH
|
2612006WL004208
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365623
|
|
MR BHOLA SINGH SO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132044
|
20/09/2023
|
SUKHJEET KAUR
|
2612006WL004208
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365659
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132045
|
20/09/2023
|
AMARJEET KAUR
|
2612006WL004208
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365651
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132047
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004208
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365665
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132046
|
20/09/2023
|
LASHMAN SINGH
|
2612006WL004208
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365664
|
|
LACHMAN SINGH S/O NEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Jaitu
|
PB-12-006-055-001/143-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132048
|
20/09/2023
|
PARMJEET KAUR
|
2612006WL004208
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365615
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132049
|
20/09/2023
|
VEERPAL KAUR
|
2612006WL004208
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365697
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132050
|
20/09/2023
|
GURMAIL KAUR
|
2612006WL004208
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365630
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132051
|
20/09/2023
|
NIRMAL SINGH
|
2612006WL004208
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365669
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132052
|
20/09/2023
|
KIRANDEEP KAUR
|
2612006WL004208
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365661
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132053
|
20/09/2023
|
ANGREJ SINGH
|
2612006WL004208
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365646
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132054
|
20/09/2023
|
SWARNJEET KAUR
|
2612006WL004208
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365662
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132055
|
20/09/2023
|
SARBJEET KAUR
|
2612006WL004208
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7256365696
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-055-001/16
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132056
|
20/09/2023
|
SWARNJEET SINGH
|
2612006WL004208
|
SWARNJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365631
|
|
SAWRANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-055-001/164
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132057
|
20/09/2023
|
CHARANJEET KAUR
|
2612006WL004208
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365610
|
|
CHARANJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132058
|
20/09/2023
|
MANJINDER KAUR
|
2612006WL004208
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7256365671
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-055-001/168
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132059
|
20/09/2023
|
MEWA SINGH
|
2612006WL004208
|
MEWA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365670
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132061
|
20/09/2023
|
Charnjeet kaur
|
2612006WL004208
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365674
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132060
|
20/09/2023
|
PARBU DYAL SINGH
|
2612006WL004208
|
PARBU DYAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365618
|
|
MR PARBH DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132062
|
20/09/2023
|
PARBTJEET KAUR
|
2612006WL004208
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365679
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132063
|
20/09/2023
|
KARMJEET KAUR
|
2612006WL004208
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365699
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132064
|
20/09/2023
|
SUMAN KAUR
|
2612006WL004208
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365613
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132065
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004208
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365672
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132066
|
20/09/2023
|
MANGAT SINGH
|
2612006WL004208
|
MANGAT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365677
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132068
|
20/09/2023
|
AMARJEET KAUR
|
2612006WL004208
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365638
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132069
|
20/09/2023
|
Jaswinder kaur
|
2612006WL004208
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365688
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-055-001/196
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132070
|
20/09/2023
|
HARJINDER KAUR
|
2612006WL004208
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365691
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-055-001/197
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132071
|
20/09/2023
|
PARAMJEET KAUR
|
2612006WL004208
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365690
|
|
MASTER RAMANJIT SINGH UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132074
|
20/09/2023
|
MEHA SINGH
|
2612006WL004208
|
MEHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365616
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132075
|
20/09/2023
|
KULWINDER KAUR
|
2612006WL004208
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365693
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132076
|
20/09/2023
|
HARJINDER KAUR
|
2612006WL004208
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365654
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132080
|
20/09/2023
|
SARBJEET KAUR
|
2612006WL004208
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365702
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Jaitu
|
PB-12-006-055-001/23
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132081
|
20/09/2023
|
JASVEER KAUR
|
2612006WL004208
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365660
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132082
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004208
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365694
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132084
|
20/09/2023
|
HARDAM SINGH
|
2612006WL004208
|
HARDAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365668
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132085
|
20/09/2023
|
MANJEET KAUR
|
2612006WL004208
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365698
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132086
|
20/09/2023
|
SEWAK SINGH
|
2612006WL004208
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365609
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132088
|
20/09/2023
|
JAHAN MUMMHAMAD
|
2612006WL004208
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365676
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-055-001/267-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132089
|
20/09/2023
|
HARDEEP KAUR
|
2612006WL004208
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365604
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132091
|
20/09/2023
|
KULWANT KAUR
|
2612006WL004208
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365701
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132092
|
20/09/2023
|
PARAMJEET KAUR
|
2612006WL004208
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365704
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132094
|
20/09/2023
|
MANJEET KAUR
|
2612006WL004208
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365678
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132095
|
20/09/2023
|
PARAMJEET KAUR
|
2612006WL004208
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365605
|
|
PARAMJEET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Jaitu
|
PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132097
|
20/09/2023
|
IQBAL SINGH
|
2612006WL004208
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365687
|
|
IQBAL SINGH S/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Jaitu
|
PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132099
|
20/09/2023
|
HARPAL KAUR
|
2612006WL004208
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365637
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132100
|
20/09/2023
|
KARMJEET KAUR
|
2612006WL004208
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365673
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132102
|
20/09/2023
|
MANJEET KAUR
|
2612006WL004208
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365667
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132101
|
20/09/2023
|
SUKHDEV SINGH
|
2612006WL004208
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365624
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132104
|
20/09/2023
|
GURMAIL KAUR
|
2612006WL004208
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365621
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-055-001/39
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132105
|
20/09/2023
|
GURMAIL SINGH
|
2612006WL004208
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365622
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132106
|
20/09/2023
|
BELA SINGH
|
2612006WL004208
|
BELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365628
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132107
|
20/09/2023
|
BALDEV SINGH
|
2612006WL004208
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365681
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132108
|
20/09/2023
|
CHARNJIT KAUR
|
2612006WL004208
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365683
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132109
|
20/09/2023
|
GURMEET KAUR
|
2612006WL004208
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365617
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132110
|
20/09/2023
|
JASMAIL KAUR
|
2612006WL004208
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365639
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132111
|
20/09/2023
|
NIKRA SINGH
|
2612006WL004208
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365632
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-055-001/52
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132112
|
20/09/2023
|
BASANT SINGH
|
2612006WL004208
|
BASANT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365633
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-055-001/52
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132113
|
20/09/2023
|
SHINDERPAL KAUR
|
2612006WL004208
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365682
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132114
|
20/09/2023
|
GURMAIL KAUR
|
2612006WL004208
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365641
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132116
|
20/09/2023
|
ANJU KAUR
|
2612006WL004208
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365700
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132115
|
20/09/2023
|
RAM SINGH
|
2612006WL004208
|
RAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365695
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-055-001/56
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132117
|
20/09/2023
|
SUKHPREET KAUR
|
2612006WL004208
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365636
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-055-001/57
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132118
|
20/09/2023
|
VIRPAL KAUR
|
2612006WL004208
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365640
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132120
|
20/09/2023
|
AMARJIT KAUR
|
2612006WL004208
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365620
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132119
|
20/09/2023
|
GURLAL SINGH
|
2612006WL004208
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365645
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132121
|
20/09/2023
|
MANDEEP KAUR
|
2612006WL004208
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365634
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-055-001/63
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132122
|
20/09/2023
|
JAGMEET SINGH
|
2612006WL004208
|
JAGMEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365611
|
|
JAGMEET SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-055-001/63
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132123
|
20/09/2023
|
SARBJIT KAUR
|
2612006WL004208
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365635
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132125
|
20/09/2023
|
CHARANJIT KAUR
|
2612006WL004208
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365647
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132126
|
20/09/2023
|
SIR MOHAMAD
|
2612006WL004208
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365614
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132127
|
20/09/2023
|
KARMJIT KAUR
|
2612006WL004208
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365642
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Jaitu
|
PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132129
|
20/09/2023
|
KULWINDER KAUR
|
2612006WL004208
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365652
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132130
|
20/09/2023
|
PRITHI SINGH
|
2612006WL004208
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365685
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132131
|
20/09/2023
|
RANJEET KAUR
|
2612006WL004208
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365703
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132133
|
20/09/2023
|
HARJINDER KAUR
|
2612006WL004208
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365656
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132134
|
20/09/2023
|
GURMAIL KAUR
|
2612006WL004208
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365643
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132135
|
20/09/2023
|
RAJDEEP KAUR
|
2612006WL004208
|
RAJDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365705
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-055-001/8
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132136
|
20/09/2023
|
KAUR SINGH
|
2612006WL004208
|
KAUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365619
|
|
MR KAUR SINGH SO BUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-055-001/81
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132137
|
20/09/2023
|
SIMARJIT KAUR
|
2612006WL004208
|
SIMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365644
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132138
|
20/09/2023
|
GURSEWAK SINGH
|
2612006WL004208
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365680
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-055-001/89
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132139
|
20/09/2023
|
SUKHPREET KAUR
|
2612006WL004208
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365689
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132141
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004208
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365666
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132140
|
20/09/2023
|
PRITAM SINGH
|
2612006WL004208
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365626
|
|
MR PRITAM SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132143
|
20/09/2023
|
JASMAIL SINGH
|
2612006WL004208
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365684
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132145
|
20/09/2023
|
GURCHAT SINGH
|
2612006WL004208
|
GURCHAT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365707
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-055-001/96
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132147
|
20/09/2023
|
SANDEEP KAUR
|
2612006WL004208
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365648
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-055-001/97
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132148
|
20/09/2023
|
SANTOKH SINGH
|
2612006WL004208
|
SANTOKH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365653
|
|
SANTOKH SINGH S/O MIHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148773
|
148773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|