|
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-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24061020230147244
|
06/10/2023
|
POOJA RANI
|
2612006WL004627
|
POOJA RANI
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284653
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/401
(GUMTI KHURAD)
|
2612006000NRG24061020230146910
|
06/10/2023
|
JARNAIL KAUR
|
2612006WL004623
|
JARNAIL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284379
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-097-001/619
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147200
|
06/10/2023
|
MANJIT KAUR
|
2612006WL004626
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284381
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24061020230147237
|
06/10/2023
|
MALTA SINGH
|
2612006WL004627
|
MALTA SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284490
|
|
Mr. MALTA SINGH S/O BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24061020230147233
|
06/10/2023
|
KARMJEET KAUR
|
2612006WL004627
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377284426
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-019-001/90
(KAREER WALI)
|
2612006000NRG24061020230147234
|
06/10/2023
|
KAMLA
|
2612006WL004627
|
KAMLA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377284427
|
|
KAMLA DEVI W/O BABU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24061020230147242
|
06/10/2023
|
SUKHJEET KAUR
|
2612006WL004627
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377284428
|
|
SUKHJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/111-A
(MATTA)
|
2612006000NRG24061020230147245
|
06/10/2023
|
KAMALJEET KAUR
|
2612006WL004628
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284347
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24061020230147246
|
06/10/2023
|
RANI KAUR
|
2612006WL004628
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377284355
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24061020230147248
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004628
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284356
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24061020230147249
|
06/10/2023
|
HARPREET KAUR
|
2612006WL004628
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284417
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24061020230147929
|
06/10/2023
|
BALTEJ SINGH
|
2612006WL004644
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284423
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24061020230147930
|
06/10/2023
|
MANDER SINGH
|
2612006WL004644
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284348
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/257
(MATTA)
|
2612006000NRG24061020230147932
|
06/10/2023
|
GURDEEP SINGH
|
2612006WL004644
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284352
|
|
GURDEEP SINGH S OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24061020230147253
|
06/10/2023
|
AMARJIT KAUR
|
2612006WL004628
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284350
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24061020230147933
|
06/10/2023
|
BALDEV SINGH
|
2612006WL004644
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284358
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24061020230147257
|
06/10/2023
|
JARNAIL KAUR
|
2612006WL004628
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284376
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24061020230147259
|
06/10/2023
|
KARAMJEET KAUR
|
2612006WL004628
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284365
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24061020230147260
|
06/10/2023
|
RANJEET SINGH
|
2612006WL004628
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284416
|
|
RANJEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24061020230147261
|
06/10/2023
|
TEJA SINGH
|
2612006WL004628
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377284425
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/376
(MATTA)
|
2612006000NRG24061020230147262
|
06/10/2023
|
SRBJEET KAUR
|
2612006WL004628
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377284373
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24061020230147263
|
06/10/2023
|
MANPREET KAUR
|
2612006WL004628
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284422
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24061020230147264
|
06/10/2023
|
MANJIT KAUR
|
2612006WL004628
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284375
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-066-001/434
(MATTA)
|
2612006000NRG24061020230147266
|
06/10/2023
|
BALWANT KAUR
|
2612006WL004628
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284377
|
|
BALWANT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24061020230147267
|
06/10/2023
|
BALJINDER KAUR
|
2612006WL004628
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284419
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24061020230147268
|
06/10/2023
|
HARJEET KAUR
|
2612006WL004628
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284382
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24061020230147269
|
06/10/2023
|
BINDER KAUR
|
2612006WL004628
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284420
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24061020230147270
|
06/10/2023
|
HARBANS KAUR
|
2612006WL004628
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284418
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24061020230147273
|
06/10/2023
|
HARPREET KAUR
|
2612006WL004628
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284415
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24061020230147274
|
06/10/2023
|
MUKHTIAR KAUR
|
2612006WL004628
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284361
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG24061020230147935
|
06/10/2023
|
HARJINDER KAUR
|
2612006WL004644
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284362
|
|
HARIJINDER KAUR
|
AXIS BANK(607153)
|
|
32
|
Jaitu
|
PB-12-006-066-001/518-A
(MATTA)
|
2612006000NRG24061020230147934
|
06/10/2023
|
SOHAN SINGH
|
2612006WL004644
|
SOHAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377284421
|
|
SHOAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24061020230147936
|
06/10/2023
|
Karmeet Kaur
|
2612006WL004644
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377284357
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24061020230147277
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004628
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284351
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24061020230147937
|
06/10/2023
|
KASHMEER SINGH
|
2612006WL004644
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284424
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24061020230147279
|
06/10/2023
|
JASVEER KAUR
|
2612006WL004628
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284353
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-097-001/602
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147196
|
06/10/2023
|
Kirndeep Kaur
|
2612006WL004626
|
Kirndeep Kaur
|
00114
|
UTIB0SFDK03
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284333
|
|
KIRNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24061020230147223
|
06/10/2023
|
RANJEET SINGH
|
2612006WL004626
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284429
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47070
|
47070
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24061020230147240
|
06/10/2023
|
KULWINDER KAUR
|
2612006WL004627
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284341
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Jaitu
|
PB-12-006-097-001/212
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147087
|
06/10/2023
|
SUKHDEEP KAUR
|
2612006WL004626
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284437
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-097-001/345
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147134
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004626
|
MANJEET KAUR
|
00152
|
HDFC0002253
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284482
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Jaitu
|
PB-12-006-097-001/641
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147211
|
06/10/2023
|
KIRANJEET KAUR
|
2612006WL004626
|
KIRANJEET KAUR
|
00152
|
HDFC0002253
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284505
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146953
|
06/10/2023
|
SARBJEET KAUR
|
2612006WL004624
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284499
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Jaitu
|
PB-12-006-055-001/197
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146962
|
06/10/2023
|
KEWAL SINGH
|
2612006WL004624
|
KEWAL SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284383
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146984
|
06/10/2023
|
GAGANDEEP KAUR
|
2612006WL004624
|
GAGANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284502
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146986
|
06/10/2023
|
LAKHVIR SINGH
|
2612006WL004624
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284363
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-055-001/61
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147003
|
06/10/2023
|
SUCHIAR SINGH
|
2612006WL004624
|
SUCHIAR SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284391
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147207
|
06/10/2023
|
KULWINDER SINGH
|
2612006WL004626
|
KULWINDER SINGH
|
00152
|
HDFC0003167
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284380
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24061020230147243
|
06/10/2023
|
NIRANJAN SINGH
|
2612006WL004627
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377284330
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-097-001/643
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147213
|
06/10/2023
|
MANJINDER KAUR
|
2612006WL004626
|
MANJINDER KAUR
|
00168
|
ICIC0002956
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284367
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146967
|
06/10/2023
|
AMARJIT KAUR
|
2612006WL004624
|
AMARJIT KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284457
|
|
AMARJIT KAUR DO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-055-001/275
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146979
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004624
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284334
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24061020230147275
|
06/10/2023
|
PIYARA SINGH
|
2612006WL004628
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284346
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146969
|
06/10/2023
|
LAKHVEER SINGH
|
2612006WL004624
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284335
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24061020230147250
|
06/10/2023
|
SARBJIT KAUR
|
2612006WL004628
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284336
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24061020230147251
|
06/10/2023
|
KIRANDEEP KAUR
|
2612006WL004628
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284340
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24061020230147931
|
06/10/2023
|
GURPREET SINGH
|
2612006WL004644
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284500
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24061020230147254
|
06/10/2023
|
LAKHVEER KAUR
|
2612006WL004628
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284337
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24061020230147255
|
06/10/2023
|
GURPREET KAUR
|
2612006WL004628
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284343
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24061020230147256
|
06/10/2023
|
MUKHTAIR SINGH
|
2612006WL004628
|
MUKHTAIR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284342
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24061020230147265
|
06/10/2023
|
SARBAN KAUR
|
2612006WL004628
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284344
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24061020230147271
|
06/10/2023
|
NEMPAL KAUR
|
2612006WL004628
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284339
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24061020230147272
|
06/10/2023
|
BHAJAN SINGH
|
2612006WL004628
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284338
|
|
BHAJAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24061020230147276
|
06/10/2023
|
SANDEEP KAUR
|
2612006WL004628
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284359
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Jaitu
|
PB-12-006-066-001/804
(MATTA)
|
2612006000NRG24061020230147939
|
06/10/2023
|
Rajveer kaur
|
2612006WL004644
|
Rajveer kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284497
|
|
RAJVEER KAUR DO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-019-001/91
(KAREER WALI)
|
2612006000NRG24061020230147236
|
06/10/2023
|
AMANDEEP KAUR
|
2612006WL004627
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284460
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Jaitu
|
PB-12-006-019-001/92
(KAREER WALI)
|
2612006000NRG24061020230147238
|
06/10/2023
|
GURJEET KAUR
|
2612006WL004627
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284459
|
|
GURJIT KAUR W O MALTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-019-001/94
(KAREER WALI)
|
2612006000NRG24061020230147239
|
06/10/2023
|
Jasveer singh
|
2612006WL004627
|
Jasveer singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284458
|
|
JASVEER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24061020230147258
|
06/10/2023
|
SEWAK SINGH
|
2612006WL004628
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284332
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-097-001/642
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147212
|
06/10/2023
|
JASWEER KAUR
|
2612006WL004626
|
JASWEER KAUR
|
00354
|
PUNB0025310
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284331
|
|
MRS JASWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146972
|
06/10/2023
|
RESHAM SINGH
|
2612006WL004624
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284461
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-066-001/252
(MATTA)
|
2612006000NRG24061020230147252
|
06/10/2023
|
BALKARAN SINGH
|
2612006WL004628
|
BALKARAN SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284506
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24061020230147280
|
06/10/2023
|
BANT SINGH
|
2612006WL004628
|
BANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284349
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24061020230147247
|
06/10/2023
|
Mandeep Kaur
|
2612006WL004628
|
Mandeep Kaur
|
00415
|
SBIN0002428
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284387
|
|
MISS MANDFEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24061020230146915
|
06/10/2023
|
CHINDERPAL KAUR
|
2612006WL004623
|
CHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284606
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147188
|
06/10/2023
|
BASANT SINGH
|
2612006WL004626
|
BASANT SINGH
|
00415
|
SBIN0007745
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284595
|
|
MS BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
77
|
Jaitu
|
PB-12-006-057-001/140
(GUMTI KHURAD)
|
2612006000NRG24061020230146885
|
06/10/2023
|
DARSHAN KAUR
|
2612006WL004623
|
DARSHAN KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284446
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-057-001/172
(GUMTI KHURAD)
|
2612006000NRG24061020230146886
|
06/10/2023
|
RAVINDER SINGH
|
2612006WL004623
|
RAVINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284538
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-057-001/172
(GUMTI KHURAD)
|
2612006000NRG24061020230146887
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004623
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284445
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
Jaitu
|
PB-12-006-057-001/180
(GUMTI KHURAD)
|
2612006000NRG24061020230146888
|
06/10/2023
|
BINDER KAUR
|
2612006WL004623
|
BINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284444
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-057-001/180
(GUMTI KHURAD)
|
2612006000NRG24061020230146889
|
06/10/2023
|
RAJVINDER SINGH
|
2612006WL004623
|
RAJVINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284396
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-057-001/183
(GUMTI KHURAD)
|
2612006000NRG24061020230146890
|
06/10/2023
|
SUNITA KAUR
|
2612006WL004623
|
SUNITA KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284397
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-057-001/191
(GUMTI KHURAD)
|
2612006000NRG24061020230146892
|
06/10/2023
|
AMANDEEP KAUR
|
2612006WL004623
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284607
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Jaitu
|
PB-12-006-057-001/202
(GUMTI KHURAD)
|
2612006000NRG24061020230146893
|
06/10/2023
|
BAHALA SINGH
|
2612006WL004623
|
BAHALA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284443
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-057-001/218
(GUMTI KHURAD)
|
2612006000NRG24061020230146895
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004623
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284539
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-057-001/226
(GUMTI KHURAD)
|
2612006000NRG24061020230146896
|
06/10/2023
|
NIKKI KAUR
|
2612006WL004623
|
NIKKI KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284540
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-057-001/236
(GUMTI KHURAD)
|
2612006000NRG24061020230146897
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004623
|
PARAMJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284657
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-057-001/267
(GUMTI KHURAD)
|
2612006000NRG24061020230146900
|
06/10/2023
|
Harmail SINGH
|
2612006WL004623
|
Harmail SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284654
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-057-001/267
(GUMTI KHURAD)
|
2612006000NRG24061020230146899
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004623
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284641
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Jaitu
|
PB-12-006-057-001/274
(GUMTI KHURAD)
|
2612006000NRG24061020230146901
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004623
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284681
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-057-001/29
(GUMTI KHURAD)
|
2612006000NRG24061020230146902
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004623
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284537
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24061020230146904
|
06/10/2023
|
GURDEV SINGH
|
2612006WL004623
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284611
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24061020230146905
|
06/10/2023
|
BALWINDER SINGH
|
2612006WL004623
|
BALWINDER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284677
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-057-001/379
(GUMTI KHURAD)
|
2612006000NRG24061020230146907
|
06/10/2023
|
LAKHWINDER KAUR
|
2612006WL004623
|
LAKHWINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284360
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaitu
|
PB-12-006-057-001/4
(GUMTI KHURAD)
|
2612006000NRG24061020230146908
|
06/10/2023
|
GAGU KAUR
|
2612006WL004623
|
GAGU KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284398
|
|
GAGGU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jaitu
|
PB-12-006-057-001/401
(GUMTI KHURAD)
|
2612006000NRG24061020230146909
|
06/10/2023
|
CHARNJIT SINGH
|
2612006WL004623
|
CHARNJIT SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284498
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-057-001/415
(GUMTI KHURAD)
|
2612006000NRG24061020230146911
|
06/10/2023
|
AMARJEET KAUR
|
2612006WL004623
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284660
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-057-001/422
(GUMTI KHURAD)
|
2612006000NRG24061020230146912
|
06/10/2023
|
BUTA SINGH
|
2612006WL004623
|
BUTA SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284649
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24061020230146914
|
06/10/2023
|
RAMPAL SINGH
|
2612006WL004623
|
RAMPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284378
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-057-001/43
(GUMTI KHURAD)
|
2612006000NRG24061020230146916
|
06/10/2023
|
PARMJIT KAUR
|
2612006WL004623
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284541
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-057-001/430
(GUMTI KHURAD)
|
2612006000NRG24061020230146917
|
06/10/2023
|
HARBANS KAUR
|
2612006WL004623
|
HARBANS KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284651
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-057-001/436
(GUMTI KHURAD)
|
2612006000NRG24061020230146920
|
06/10/2023
|
SHAGANPREET KAUR
|
2612006WL004623
|
SHAGANPREET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284652
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-057-001/437
(GUMTI KHURAD)
|
2612006000NRG24061020230146921
|
06/10/2023
|
PARAMJEET SINGH
|
2612006WL004623
|
PARAMJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284610
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-057-001/48
(GUMTI KHURAD)
|
2612006000NRG24061020230146922
|
06/10/2023
|
DIPTI SINGH
|
2612006WL004623
|
DIPTI SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284542
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-057-001/54
(GUMTI KHURAD)
|
2612006000NRG24061020230146923
|
06/10/2023
|
KARMJIT KAUR
|
2612006WL004623
|
KARMJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284442
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24061020230146924
|
06/10/2023
|
CHINDER KAUR
|
2612006WL004623
|
CHINDER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284650
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-057-001/65
(GUMTI KHURAD)
|
2612006000NRG24061020230146925
|
06/10/2023
|
GURMEET KAUR
|
2612006WL004623
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284543
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-057-001/67
(GUMTI KHURAD)
|
2612006000NRG24061020230146926
|
06/10/2023
|
MANJIT KAUR
|
2612006WL004623
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284544
|
|
MANJEET DESU
|
HDFC BANK LTD(607152)
|
|
109
|
Jaitu
|
PB-12-006-057-001/75
(GUMTI KHURAD)
|
2612006000NRG24061020230146927
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004623
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284441
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
Jaitu
|
PB-12-006-057-001/90
(GUMTI KHURAD)
|
2612006000NRG24061020230146928
|
06/10/2023
|
MANDIR SINGH
|
2612006WL004623
|
MANDIR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284545
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-057-001/93
(GUMTI KHURAD)
|
2612006000NRG24061020230146929
|
06/10/2023
|
KUSHDEEP KAUR
|
2612006WL004623
|
KUSHDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284487
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146930
|
06/10/2023
|
KULDEEP KAUR
|
2612006WL004624
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284403
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146931
|
06/10/2023
|
KRIPAL SINGH
|
2612006WL004624
|
KRIPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284488
|
|
MR KRIPAL SINGH SO MEEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146932
|
06/10/2023
|
SUKHDEEP KAUR
|
2612006WL004624
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284407
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146933
|
06/10/2023
|
SHINDER KAUR
|
2612006WL004624
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284408
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-055-001/12
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146934
|
06/10/2023
|
BOOTA SINGH
|
2612006WL004624
|
BOOTA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284455
|
|
MR BOOTA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146935
|
06/10/2023
|
HARVINDER KAUR
|
2612006WL004624
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284591
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146937
|
06/10/2023
|
JASMAIL KAUR
|
2612006WL004624
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284409
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146938
|
06/10/2023
|
SARBJIT KAUR
|
2612006WL004624
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284410
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146939
|
06/10/2023
|
SUKHJINDER KAUR
|
2612006WL004624
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284364
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Jaitu
|
PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146940
|
06/10/2023
|
MANJIT KAUR
|
2612006WL004624
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284411
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146941
|
06/10/2023
|
SUKHJEET KAUR
|
2612006WL004624
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284412
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146942
|
06/10/2023
|
AMARJEET KAUR
|
2612006WL004624
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284413
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146943
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004624
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284414
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-055-001/143-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146944
|
06/10/2023
|
PARMJEET KAUR
|
2612006WL004624
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284384
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146945
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004624
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284642
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146946
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004624
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284507
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146947
|
06/10/2023
|
KIRANDEEP KAUR
|
2612006WL004624
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284508
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146948
|
06/10/2023
|
ANGREJ SINGH
|
2612006WL004624
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284509
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146949
|
06/10/2023
|
SWARNJEET KAUR
|
2612006WL004624
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284510
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146950
|
06/10/2023
|
SARBJEET KAUR
|
2612006WL004624
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284685
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-055-001/158
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146951
|
06/10/2023
|
RULDHU SINGH
|
2612006WL004624
|
RULDHU SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284512
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-055-001/162
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146952
|
06/10/2023
|
GURJEET KAUR
|
2612006WL004624
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284602
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146954
|
06/10/2023
|
MANJINDER KAUR
|
2612006WL004624
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284513
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146955
|
06/10/2023
|
PARBTJEET KAUR
|
2612006WL004624
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284514
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146956
|
06/10/2023
|
KARMJEET KAUR
|
2612006WL004624
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284394
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146957
|
06/10/2023
|
SUMAN KAUR
|
2612006WL004624
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284503
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146960
|
06/10/2023
|
Jaswinder kaur
|
2612006WL004624
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284511
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146959
|
06/10/2023
|
Teja Singh
|
2612006WL004624
|
Teja Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284454
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-055-001/196
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146961
|
06/10/2023
|
HARJINDER KAUR
|
2612006WL004624
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284515
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146963
|
06/10/2023
|
MEHA SINGH
|
2612006WL004624
|
MEHA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284453
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146965
|
06/10/2023
|
KULWINDER KAUR
|
2612006WL004624
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284516
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146966
|
06/10/2023
|
HARJINDER KAUR
|
2612006WL004624
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284517
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146970
|
06/10/2023
|
SARBJEET KAUR
|
2612006WL004624
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284615
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146971
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004624
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284518
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146973
|
06/10/2023
|
HARDAM SINGH
|
2612006WL004624
|
HARDAM SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284601
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146974
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004624
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284656
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146976
|
06/10/2023
|
JAHAN MUMMHAMAD
|
2612006WL004624
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284608
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146978
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004624
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284609
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146980
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004624
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284655
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146981
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004624
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284519
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146982
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004624
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284370
|
|
PARAMJEET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Jaitu
|
PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146985
|
06/10/2023
|
BALJEET KAUR
|
2612006WL004624
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284614
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146987
|
06/10/2023
|
HARPAL KAUR
|
2612006WL004624
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284395
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146988
|
06/10/2023
|
KARMJEET KAUR
|
2612006WL004624
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284520
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146990
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004624
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284521
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146989
|
06/10/2023
|
SUKHDEV SINGH
|
2612006WL004624
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284452
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146992
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004624
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284451
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146993
|
06/10/2023
|
BELA SINGH
|
2612006WL004624
|
BELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284450
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146994
|
06/10/2023
|
BALDEV SINGH
|
2612006WL004624
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284672
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146995
|
06/10/2023
|
CHARNJIT KAUR
|
2612006WL004624
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284673
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146996
|
06/10/2023
|
GURMEET KAUR
|
2612006WL004624
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284449
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146997
|
06/10/2023
|
JASMAIL KAUR
|
2612006WL004624
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284522
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146998
|
06/10/2023
|
NIKRA SINGH
|
2612006WL004624
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284523
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146999
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004624
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284524
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147000
|
06/10/2023
|
ANJU KAUR
|
2612006WL004624
|
ANJU KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284665
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-055-001/57
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147001
|
06/10/2023
|
VIRPAL KAUR
|
2612006WL004624
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284525
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147002
|
06/10/2023
|
GURLAL SINGH
|
2612006WL004624
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284526
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-055-001/63
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147004
|
06/10/2023
|
JAGMEET SINGH
|
2612006WL004624
|
JAGMEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284448
|
|
JAGMEET SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-055-001/63
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147005
|
06/10/2023
|
SARBJIT KAUR
|
2612006WL004624
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284527
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147007
|
06/10/2023
|
CHARANJIT KAUR
|
2612006WL004624
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284674
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147008
|
06/10/2023
|
SIR MOHAMAD
|
2612006WL004624
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284492
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147009
|
06/10/2023
|
KARMJIT KAUR
|
2612006WL004624
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284528
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147011
|
06/10/2023
|
PRITHI SINGH
|
2612006WL004624
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284493
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147012
|
06/10/2023
|
PARVINDER KAUR
|
2612006WL004624
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284675
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147013
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004624
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284529
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147014
|
06/10/2023
|
NATHA SINGH
|
2612006WL004624
|
NATHA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284530
|
|
NATHA SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
Jaitu
|
PB-12-006-055-001/8
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147015
|
06/10/2023
|
KAUR SINGH
|
2612006WL004624
|
KAUR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284486
|
|
MR KAUR SINGH SO BUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147016
|
06/10/2023
|
JASVEER KAUR
|
2612006WL004624
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284531
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-055-001/81
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147017
|
06/10/2023
|
SIMARJIT KAUR
|
2612006WL004624
|
SIMARJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284532
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147018
|
06/10/2023
|
GURSEWAK SINGH
|
2612006WL004624
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284533
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147020
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004624
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284534
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Jaitu
|
PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147019
|
06/10/2023
|
PRITAM SINGH
|
2612006WL004624
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284447
|
|
MR PRITAM SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147022
|
06/10/2023
|
JASMAIL SINGH
|
2612006WL004624
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284605
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147025
|
06/10/2023
|
GURCHAT SINGH
|
2612006WL004624
|
GURCHAT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284613
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147024
|
06/10/2023
|
HARPAL KAUR
|
2612006WL004624
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284535
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-055-001/96
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147027
|
06/10/2023
|
GURJINDER SINGH
|
2612006WL004624
|
GURJINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284661
|
|
MASTER GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-055-001/96
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147026
|
06/10/2023
|
SANDEEP KAUR
|
2612006WL004624
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284536
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-097-001/100
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147049
|
06/10/2023
|
SUKHJIT KAUR
|
2612006WL004626
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284467
|
|
MRS SUKHJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-097-001/101
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147050
|
06/10/2023
|
DARSHAN SINGH
|
2612006WL004626
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284466
|
|
DARSHAN SINGH SO KARNAIL SING
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-097-001/104
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147051
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004626
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284465
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Jaitu
|
PB-12-006-097-001/11
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147052
|
06/10/2023
|
ANGREJ KAUR
|
2612006WL004626
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284635
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-097-001/112
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147053
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004626
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284648
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-097-001/114
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147054
|
06/10/2023
|
BHAJAN KAUR
|
2612006WL004626
|
BHAJAN KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284464
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147055
|
06/10/2023
|
BHOLA SINGH
|
2612006WL004626
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284463
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147056
|
06/10/2023
|
KULWINDER KAUR
|
2612006WL004626
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284546
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-097-001/120
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147057
|
06/10/2023
|
BILLU SINGH
|
2612006WL004626
|
BILLU SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284547
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Jaitu
|
PB-12-006-097-001/123
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147059
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004626
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284372
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-097-001/123
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147058
|
06/10/2023
|
HARPREET KAUR
|
2612006WL004626
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284597
|
|
MISS SIMARAN KAUR UG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-097-001/127
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147061
|
06/10/2023
|
KULDEEP KAUR
|
2612006WL004626
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284548
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147062
|
06/10/2023
|
JASSA SINGH
|
2612006WL004626
|
JASSA SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284440
|
|
MR JASSA SINGH SO KAKA SINGH SOKARTAR SI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147063
|
06/10/2023
|
SARBJEET KAUR
|
2612006WL004626
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284599
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-097-001/140
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147064
|
06/10/2023
|
KARMJIT KAUR
|
2612006WL004626
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284549
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147066
|
06/10/2023
|
JANG SINGH
|
2612006WL004626
|
JANG SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284596
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147065
|
06/10/2023
|
SOMA KAUR
|
2612006WL004626
|
SOMA KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284439
|
|
MRS SOMA WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147067
|
06/10/2023
|
BALDEV KAUR
|
2612006WL004626
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284550
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147068
|
06/10/2023
|
BALJIT KAUR
|
2612006WL004626
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284551
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-097-001/149
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147069
|
06/10/2023
|
BABU SINGH
|
2612006WL004626
|
BABU SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377284491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Jaitu
|
PB-12-006-097-001/157
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147070
|
06/10/2023
|
CHARANJIT SINGH
|
2612006WL004626
|
CHARANJIT SINGH
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284552
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-097-001/173
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147072
|
06/10/2023
|
NASIB KAUR
|
2612006WL004626
|
NASIB KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284489
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147074
|
06/10/2023
|
GAGAN KAUR
|
2612006WL004626
|
GAGAN KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284554
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147073
|
06/10/2023
|
JASWINDER SINGH
|
2612006WL004626
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284553
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
213
|
Jaitu
|
PB-12-006-097-001/180
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147075
|
06/10/2023
|
NAIB SINGH
|
2612006WL004626
|
NAIB SINGH
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284603
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147076
|
06/10/2023
|
JASVIR KAUR
|
2612006WL004626
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284555
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-097-001/186
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147077
|
06/10/2023
|
AMARJIT KAUR
|
2612006WL004626
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284556
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-097-001/189
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147078
|
06/10/2023
|
THANA SINGH
|
2612006WL004626
|
THANA SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284438
|
|
MR THANA SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147079
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004626
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7377284557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Jaitu
|
PB-12-006-097-001/199
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147080
|
06/10/2023
|
SUKHJIT KAUR
|
2612006WL004626
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284558
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-097-001/2
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147081
|
06/10/2023
|
CHAND SINGH
|
2612006WL004626
|
CHAND SINGH
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284679
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147082
|
06/10/2023
|
JASPAL KAUR
|
2612006WL004626
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284559
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147083
|
06/10/2023
|
NIRMAL SINGH
|
2612006WL004626
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284560
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147084
|
06/10/2023
|
Gurmail Singh
|
2612006WL004626
|
Gurmail Singh
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284671
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147085
|
06/10/2023
|
Karamjit Kaur
|
2612006WL004626
|
Karamjit Kaur
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284683
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-097-001/205
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147086
|
06/10/2023
|
AMANDEEP KAUR
|
2612006WL004626
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284593
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-097-001/216
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147088
|
06/10/2023
|
MALKIT SINGH
|
2612006WL004626
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284436
|
|
MR MALKEET SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-097-001/216
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147089
|
06/10/2023
|
RANI KAUR
|
2612006WL004626
|
RANI KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284561
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147090
|
06/10/2023
|
BALJINDER KAUR
|
2612006WL004626
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284485
|
|
MR BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147091
|
06/10/2023
|
JYOTI KAUR
|
2612006WL004626
|
JYOTI KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284659
|
|
MISS JOYTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-097-001/221
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147092
|
06/10/2023
|
SUKHDEEP KAUR
|
2612006WL004626
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284667
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147094
|
06/10/2023
|
JASVIR KAUR
|
2612006WL004626
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284563
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147093
|
06/10/2023
|
SEWAK SINGH
|
2612006WL004626
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284562
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-097-001/226
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147095
|
06/10/2023
|
GURMAIL SINGH
|
2612006WL004626
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284668
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-097-001/226
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147096
|
06/10/2023
|
KULDIP KAUR
|
2612006WL004626
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284368
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-097-001/227
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147097
|
06/10/2023
|
NEHA
|
2612006WL004626
|
NEHA
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284565
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-097-001/23
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147098
|
06/10/2023
|
Amandeep Kaur
|
2612006WL004626
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284616
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-097-001/238
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147099
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004626
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284566
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-097-001/242
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147100
|
06/10/2023
|
KULWINDER KAUR
|
2612006WL004626
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284567
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-097-001/246
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147101
|
06/10/2023
|
NATH SINGH
|
2612006WL004626
|
NATH SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284564
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Jaitu
|
PB-12-006-097-001/25
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147102
|
06/10/2023
|
GORA SINGH
|
2612006WL004626
|
GORA SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284435
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
Jaitu
|
PB-12-006-097-001/252
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147103
|
06/10/2023
|
GURSEWAK SINGH
|
2612006WL004626
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284643
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-097-001/252
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147104
|
06/10/2023
|
SIMARJEET KAUR
|
2612006WL004626
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284568
|
|
SIMARJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-097-001/254
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147105
|
06/10/2023
|
DARSHAN SINGH
|
2612006WL004626
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284676
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Jaitu
|
PB-12-006-097-001/264
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147106
|
06/10/2023
|
GURPREET SINGH
|
2612006WL004626
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284569
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-097-001/265
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147107
|
06/10/2023
|
BALJEET KAUR
|
2612006WL004626
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284570
|
|
AMANDEEP KAUR SANDHU UG BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jaitu
|
PB-12-006-097-001/266
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147108
|
06/10/2023
|
GURDEEP KAUR
|
2612006WL004626
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284571
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-097-001/270
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147109
|
06/10/2023
|
Nachhatar Singh
|
2612006WL004626
|
Nachhatar Singh
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284393
|
|
MR NACHHATTAR SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaitu
|
PB-12-006-097-001/292
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147110
|
06/10/2023
|
SUKHPREET KAUR
|
2612006WL004626
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284434
|
|
MRS SUKHPRIT KAUR WO NACHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147111
|
06/10/2023
|
JASMAIL SINGH
|
2612006WL004626
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
12/11/2023
|
|
7377284430
|
|
JASMAIL SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Jaitu
|
PB-12-006-097-001/295
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147112
|
06/10/2023
|
JASVIR KAUR
|
2612006WL004626
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284433
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Jaitu
|
PB-12-006-097-001/296
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147113
|
06/10/2023
|
GURMAIL SINGH
|
2612006WL004626
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284662
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-097-001/3
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147114
|
06/10/2023
|
AMANDEEP KAUR
|
2612006WL004626
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284669
|
|
MRS AMANDEEP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-097-001/300
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147115
|
06/10/2023
|
MANPREET KAUR
|
2612006WL004626
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284432
|
|
MRS MANPREETKAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-097-001/305
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147116
|
06/10/2023
|
BALJINDER KAUR
|
2612006WL004626
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284604
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147117
|
06/10/2023
|
CHAMKAUR SINGH
|
2612006WL004626
|
CHAMKAUR SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284666
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147118
|
06/10/2023
|
CHARANJEET KAUR
|
2612006WL004626
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284431
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-097-001/317
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147119
|
06/10/2023
|
SURJEET KAUR
|
2612006WL004626
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284572
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Jaitu
|
PB-12-006-097-001/32
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147120
|
06/10/2023
|
BIRBAL SINGH
|
2612006WL004626
|
BIRBAL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284354
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-097-001/322
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147121
|
06/10/2023
|
SATWANT KAUR
|
2612006WL004626
|
SATWANT KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284573
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-097-001/323
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147122
|
06/10/2023
|
KULDEEP KAUR
|
2612006WL004626
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284483
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-097-001/324
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147123
|
06/10/2023
|
RANI KAUR
|
2612006WL004626
|
RANI KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284399
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-097-001/327
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147125
|
06/10/2023
|
PARMJEET KAUR
|
2612006WL004626
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284575
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Jaitu
|
PB-12-006-097-001/327
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147124
|
06/10/2023
|
PARSAN SINGH
|
2612006WL004626
|
PARSAN SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284574
|
|
PARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Jaitu
|
PB-12-006-097-001/328
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147126
|
06/10/2023
|
NASEEB KAUR
|
2612006WL004626
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284576
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-097-001/334
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147129
|
06/10/2023
|
GURCHARAN SINGH
|
2612006WL004626
|
GURCHARAN SINGH
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284600
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-097-001/334
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147128
|
06/10/2023
|
MANJEETKAUR
|
2612006WL004626
|
MANJEETKAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284646
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
266
|
Jaitu
|
PB-12-006-097-001/337
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147130
|
06/10/2023
|
AMARJEET KAUR
|
2612006WL004626
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284577
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-097-001/338
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147131
|
06/10/2023
|
Darshan singh
|
2612006WL004626
|
Darshan singh
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284392
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
Jaitu
|
PB-12-006-097-001/342
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147133
|
06/10/2023
|
BALWINDER KAUR
|
2612006WL004626
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284400
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-097-001/351
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147135
|
06/10/2023
|
CHARNJEET KAUR
|
2612006WL004626
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284578
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
Jaitu
|
PB-12-006-097-001/352
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147137
|
06/10/2023
|
NAIB SINGH
|
2612006WL004626
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284481
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaitu
|
PB-12-006-097-001/362
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147138
|
06/10/2023
|
GURDAYAL SINGH
|
2612006WL004626
|
GURDAYAL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284480
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
Jaitu
|
PB-12-006-097-001/367
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147139
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004626
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284598
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-097-001/368
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147140
|
06/10/2023
|
PINDER KAUR
|
2612006WL004626
|
PINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284579
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-097-001/370
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147141
|
06/10/2023
|
KARMJEET KAUR
|
2612006WL004626
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284580
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-097-001/372
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147142
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004626
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284581
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Jaitu
|
PB-12-006-097-001/376
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147143
|
06/10/2023
|
BALWINDER SINGH
|
2612006WL004626
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284582
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-097-001/380
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147144
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004626
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284583
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-097-001/382
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147145
|
06/10/2023
|
SUKHDEV KAUR
|
2612006WL004626
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7377284479
|
|
SUKHDEV KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
279
|
Jaitu
|
PB-12-006-097-001/384
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147146
|
06/10/2023
|
SUKHJEET KAUR
|
2612006WL004626
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284584
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaitu
|
PB-12-006-097-001/384
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147147
|
06/10/2023
|
SWARAN SINGH
|
2612006WL004626
|
SWARAN SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284585
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaitu
|
PB-12-006-097-001/394
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147148
|
06/10/2023
|
BALORE SINGH
|
2612006WL004626
|
BALORE SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284401
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-097-001/40
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147149
|
06/10/2023
|
SUKHDEV KAUR
|
2612006WL004626
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284586
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Jaitu
|
PB-12-006-097-001/400
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147150
|
06/10/2023
|
BALBIR KAUR
|
2612006WL004626
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284478
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-097-001/402
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147151
|
06/10/2023
|
MANDER SINGH
|
2612006WL004626
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284402
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-097-001/403
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147152
|
06/10/2023
|
GURDAIL KAUR
|
2612006WL004626
|
GURDAIL KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
12/11/2023
|
|
7377284587
|
|
GURDIAL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
286
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147154
|
06/10/2023
|
ANGREJ KAUR
|
2612006WL004626
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284588
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147153
|
06/10/2023
|
GURMAIL SINGH
|
2612006WL004626
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284670
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Jaitu
|
PB-12-006-097-001/414
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147155
|
06/10/2023
|
BALKAR SINGH
|
2612006WL004626
|
BALKAR SINGH
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284390
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-097-001/414
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147156
|
06/10/2023
|
GURPREET KAUR
|
2612006WL004626
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284589
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jaitu
|
PB-12-006-097-001/421
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147157
|
06/10/2023
|
PREETAM KAUR
|
2612006WL004626
|
PREETAM KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284590
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147158
|
06/10/2023
|
CHAND SINGH
|
2612006WL004626
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7377284658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Jaitu
|
PB-12-006-097-001/43
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147159
|
06/10/2023
|
mandip kaur
|
2612006WL004626
|
mandip kaur
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284477
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Jaitu
|
PB-12-006-097-001/433
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147161
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004626
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284618
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaitu
|
PB-12-006-097-001/433
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147160
|
06/10/2023
|
MANGAL SINGH
|
2612006WL004626
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284404
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaitu
|
PB-12-006-097-001/44
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147162
|
06/10/2023
|
SARBJIT KAUR
|
2612006WL004626
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284476
|
|
MRS SARBJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147164
|
06/10/2023
|
GURJANT SINGH
|
2612006WL004626
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284619
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147163
|
06/10/2023
|
HARWINDER KAUR
|
2612006WL004626
|
HARWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284475
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jaitu
|
PB-12-006-097-001/476
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147165
|
06/10/2023
|
BALVIR KAUR
|
2612006WL004626
|
BALVIR KAUR
|
00415
|
SBIN0050174
|
270
|
270
|
Processed
|
12/11/2023
|
|
7377284620
|
|
BALVIR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
299
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147167
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004626
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284474
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147166
|
06/10/2023
|
TEJA SINGH
|
2612006WL004626
|
TEJA SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284495
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147168
|
06/10/2023
|
ANGREJ KAUR
|
2612006WL004626
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284617
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147169
|
06/10/2023
|
JAGGA SINGH
|
2612006WL004626
|
JAGGA SINGH
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284621
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jaitu
|
PB-12-006-097-001/487
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147171
|
06/10/2023
|
KEWAL SINGH
|
2612006WL004626
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284622
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jaitu
|
PB-12-006-097-001/487
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147172
|
06/10/2023
|
VEERPAL KAUR
|
2612006WL004626
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284623
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaitu
|
PB-12-006-097-001/490
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147173
|
06/10/2023
|
SUKHWINDER KAUR
|
2612006WL004626
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284624
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
Jaitu
|
PB-12-006-097-001/492
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147174
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004626
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284625
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-097-001/498
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147175
|
06/10/2023
|
KIRAN KAUR
|
2612006WL004626
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284626
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147176
|
06/10/2023
|
PARAMJIT KAUR
|
2612006WL004626
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284473
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaitu
|
PB-12-006-097-001/502
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147177
|
06/10/2023
|
HARBANS SINGH
|
2612006WL004626
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284627
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
Jaitu
|
PB-12-006-097-001/510
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147178
|
06/10/2023
|
MANJIT KAUR
|
2612006WL004626
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284496
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Jaitu
|
PB-12-006-097-001/511
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147179
|
06/10/2023
|
GURWINDER KAUR
|
2612006WL004626
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
12/11/2023
|
|
7377284405
|
|
GURWINDER KAUR W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
312
|
Jaitu
|
PB-12-006-097-001/514
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147180
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004626
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284628
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147181
|
06/10/2023
|
KARNAIL KAUR
|
2612006WL004626
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284629
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147182
|
06/10/2023
|
MAKHAN SINGH
|
2612006WL004626
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284645
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147183
|
06/10/2023
|
JARNAIL SINGH
|
2612006WL004626
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284472
|
|
MR JARNEL SINGH SO JANGIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-097-001/532
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147184
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004626
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377284406
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-097-001/535
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147186
|
06/10/2023
|
GURMEET KAUR
|
2612006WL004626
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284630
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-097-001/550
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147187
|
06/10/2023
|
TEJ KAUR
|
2612006WL004626
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284631
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147189
|
06/10/2023
|
BALJEET KAUR
|
2612006WL004626
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284678
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jaitu
|
PB-12-006-097-001/565
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147190
|
06/10/2023
|
MURTI KAUR
|
2612006WL004626
|
MURTI KAUR
|
00415
|
SBIN0050174
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377284594
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
Jaitu
|
PB-12-006-097-001/574
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147191
|
06/10/2023
|
SEWAK SINGH
|
2612006WL004626
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284592
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147193
|
06/10/2023
|
ANGREJ KAUR
|
2612006WL004626
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284684
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147192
|
06/10/2023
|
RULDU SINGH
|
2612006WL004626
|
RULDU SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284682
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
Jaitu
|
PB-12-006-097-001/579
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147194
|
06/10/2023
|
MANPREET KAUR
|
2612006WL004626
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284680
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-097-001/60
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147195
|
06/10/2023
|
GOLO KAUR
|
2612006WL004626
|
GOLO KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284494
|
|
GELO
|
ICICI BANK LTD(508534)
|
|
326
|
Jaitu
|
PB-12-006-097-001/607
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147197
|
06/10/2023
|
Inderjit Kaur
|
2612006WL004626
|
Inderjit Kaur
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284371
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-097-001/62
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147201
|
06/10/2023
|
BIKAR SINGH
|
2612006WL004626
|
BIKAR SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284471
|
|
BIKAR SINGH
|
HDFC BANK LTD(607152)
|
|
328
|
Jaitu
|
PB-12-006-097-001/620
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147202
|
06/10/2023
|
SEEEMA KAUR
|
2612006WL004626
|
SEEEMA KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377284369
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-097-001/630
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147204
|
06/10/2023
|
AMANDEEP KAUR
|
2612006WL004626
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284612
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
330
|
Jaitu
|
PB-12-006-097-001/630
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147203
|
06/10/2023
|
TARSEM SINGH
|
2612006WL004626
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284374
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147205
|
06/10/2023
|
KARAMJEET KAUR
|
2612006WL004626
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284644
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-097-001/637
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147206
|
06/10/2023
|
KAMALJEET KAUR
|
2612006WL004626
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284647
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147208
|
06/10/2023
|
SAWARANJEET KAUR
|
2612006WL004626
|
SAWARANJEET KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284504
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaitu
|
PB-12-006-097-001/64
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147210
|
06/10/2023
|
Amandeep Kaur
|
2612006WL004626
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284385
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaitu
|
PB-12-006-097-001/64
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147209
|
06/10/2023
|
TOTA SINGH
|
2612006WL004626
|
TOTA SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284386
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jaitu
|
PB-12-006-097-001/649
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147214
|
06/10/2023
|
PARMJIT KAUR
|
2612006WL004626
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284663
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
337
|
Jaitu
|
PB-12-006-097-001/651
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147215
|
06/10/2023
|
Kiranjeet Kaur
|
2612006WL004626
|
Kiranjeet Kaur
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284664
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147217
|
06/10/2023
|
JAS KAUR
|
2612006WL004626
|
JAS KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284501
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147216
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004626
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284470
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-097-001/78
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147218
|
06/10/2023
|
jagseer singh
|
2612006WL004626
|
jagseer singh
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284484
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
Jaitu
|
PB-12-006-097-001/80
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147219
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004626
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284456
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
Jaitu
|
PB-12-006-097-001/82
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147220
|
06/10/2023
|
SUKHDEV SINGH
|
2612006WL004626
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284469
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-097-001/9
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147221
|
06/10/2023
|
MANJIT KAUR
|
2612006WL004626
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377284632
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
344
|
Jaitu
|
PB-12-006-097-001/90
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147222
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004626
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284633
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaitu
|
PB-12-006-100-001/111-A
(DASMESH NAGAR)
|
2612006000NRG24061020230147224
|
06/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004626
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284366
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-100-001/15
(DASMESH NAGAR)
|
2612006000NRG24061020230147225
|
06/10/2023
|
KARAMJIT KAUR
|
2612006WL004626
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284634
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24061020230147226
|
06/10/2023
|
RANJIT SINGH
|
2612006WL004626
|
RANJIT SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284468
|
|
RANJIT SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24061020230147227
|
06/10/2023
|
SARBJIT KAUR
|
2612006WL004626
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284636
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-100-001/4
(DASMESH NAGAR)
|
2612006000NRG24061020230147228
|
06/10/2023
|
AMARJIT KAUR
|
2612006WL004626
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284637
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24061020230147229
|
06/10/2023
|
GURMAIL SINGH
|
2612006WL004626
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284462
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24061020230147230
|
06/10/2023
|
KARAMJIT KAUR
|
2612006WL004626
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284638
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24061020230147231
|
06/10/2023
|
KAMLESH KAUR
|
2612006WL004626
|
KAMLESH KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284639
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24061020230147232
|
06/10/2023
|
MOHINDER SINGH
|
2612006WL004626
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377284640
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276588
|
276588
|
|
|
|
|
|
|
|
|
354
|
Jaitu
|
PB-12-006-057-001/244
(GUMTI KHURAD)
|
2612006000NRG24061020230146898
|
06/10/2023
|
KAMALPREET KAUR
|
2612006WL004623
|
KAMALPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284389
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
355
|
Jaitu
|
PB-12-006-057-001/435
(GUMTI KHURAD)
|
2612006000NRG24061020230146919
|
06/10/2023
|
SAWARNJEET KAUR
|
2612006WL004623
|
SAWARNJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284388
|
|
MISS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
356
|
Jaitu
|
PB-12-006-057-001/191
(GUMTI KHURAD)
|
2612006000NRG24061020230146891
|
06/10/2023
|
SURINDER SINGH
|
2612006WL004623
|
SURINDER SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284345
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421947
|
421947
|
|
|
|
|
|
|
|