|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-008-001/101-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103265
|
16/08/2023
|
LAKHVEER KAUR
|
2612006WL003198
|
LAKHVEER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676801
|
|
LAKHVEER KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103274
|
16/08/2023
|
SONI KAUR
|
2612006WL003198
|
SONI KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676802
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-008-001/149
(DAL SINGH WALA)
|
2612006000NRG24160820230103302
|
16/08/2023
|
Amandeep Kaur
|
2612006WL003198
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676804
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-008-001/244
(DAL SINGH WALA)
|
2612006000NRG24160820230103381
|
16/08/2023
|
GURCHARAN SINGH
|
2612006WL003198
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676805
|
|
MR GURCHARAN SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24160820230103384
|
16/08/2023
|
GAGANDEEP KAUR
|
2612006WL003198
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676803
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-008-001/254
(DAL SINGH WALA)
|
2612006000NRG24160820230103388
|
16/08/2023
|
CHARANJEET KAUR
|
2612006WL003198
|
CHARANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676806
|
|
CHARANJIT KAUR D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24160820230103393
|
16/08/2023
|
MANPREET SINGH
|
2612006WL003198
|
MANPREET SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676774
|
|
MANPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24160820230103264
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003198
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676765
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/102
(DAL SINGH WALA)
|
2612006000NRG24160820230103266
|
16/08/2023
|
BALJIT KAUR
|
2612006WL003198
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676756
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612006000NRG24160820230103278
|
16/08/2023
|
VIRPAL KAUR
|
2612006WL003198
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676766
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24160820230103299
|
16/08/2023
|
KALWINDER KAUR
|
2612006WL003198
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676771
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24160820230103305
|
16/08/2023
|
GURWINDER KAUR
|
2612006WL003198
|
GURWINDER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676842
|
|
GURWINDER KAUR DO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24160820230103328
|
16/08/2023
|
SUKHCHAIN SINGH
|
2612006WL003198
|
SUKHCHAIN SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676767
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24160820230103351
|
16/08/2023
|
LOVEDEEP SINGH
|
2612006WL003198
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676808
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24160820230103353
|
16/08/2023
|
JAGSEER SINGH
|
2612006WL003198
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676764
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103364
|
16/08/2023
|
RANI KAUR
|
2612006WL003198
|
RANI KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676754
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24160820230103366
|
16/08/2023
|
MANDEEP KAUR
|
2612006WL003198
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676760
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-008-001/245
(DAL SINGH WALA)
|
2612006000NRG24160820230103383
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003198
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676758
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24160820230103386
|
16/08/2023
|
SADEEK SINGH
|
2612006WL003198
|
SADEEK SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676772
|
|
SADEEK SINGH
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24160820230103387
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003198
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676759
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-008-001/26
(DAL SINGH WALA)
|
2612006000NRG24160820230103391
|
16/08/2023
|
TEJPAL KAUR
|
2612006WL003198
|
TEJPAL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676770
|
|
TEJPAL KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612006000NRG24160820230103398
|
16/08/2023
|
GURCHARN SINGH
|
2612006WL003198
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676840
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
23
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612006000NRG24160820230103399
|
16/08/2023
|
GURDEV KAUR
|
2612006WL003198
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676769
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612006000NRG24160820230103402
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003198
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676841
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24160820230103416
|
16/08/2023
|
JAGRAJ SINGH
|
2612006WL003198
|
JAGRAJ SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676762
|
|
MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612006000NRG24160820230103419
|
16/08/2023
|
MALKIT SINGH
|
2612006WL003198
|
MALKIT SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676768
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
27
|
Jaitu
|
PB-12-006-008-001/49
(DAL SINGH WALA)
|
2612006000NRG24160820230103427
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003198
|
JASVEER KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676755
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612006000NRG24160820230103432
|
16/08/2023
|
KULWANT KAUR
|
2612006WL003198
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676763
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-008-001/82-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103451
|
16/08/2023
|
RAJNI
|
2612006WL003198
|
RAJNI
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676753
|
|
RAJNI
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103457
|
16/08/2023
|
GURJEET SINGH
|
2612006WL003198
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676761
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
31
|
Jaitu
|
PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala)
|
2612006000NRG24160820230103464
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003198
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676757
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612006000NRG24160820230103312
|
16/08/2023
|
RESHAM SINGH
|
2612006WL003198
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676823
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612006000NRG24160820230103377
|
16/08/2023
|
BUTA SINGH
|
2612006WL003198
|
BUTA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676851
|
|
Mr. BUTA SINGH S/O KARNAIL SINGH KARNAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612006000NRG24160820230103394
|
16/08/2023
|
KOMALPREET KAUR
|
2612006WL003198
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676835
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612006000NRG24160820230103276
|
16/08/2023
|
KALDEEP KAUR
|
2612006WL003198
|
KALDEEP KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676750
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103455
|
16/08/2023
|
LAKHWINDER SINGH
|
2612006WL003198
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676752
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
37
|
Jaitu
|
PB-12-006-008-001/92
(DAL SINGH WALA)
|
2612006000NRG24160820230103458
|
16/08/2023
|
NAVJOT KAUR
|
2612006WL003198
|
NAVJOT KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676751
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24160820230103392
|
16/08/2023
|
BALWINDER SINGH
|
2612006WL003198
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676837
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24160820230103319
|
16/08/2023
|
AJAIB SINGH
|
2612006WL003198
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676838
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-008-001/272
(DAL SINGH WALA)
|
2612006000NRG24160820230103400
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003198
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676839
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-008-001/263
(DAL SINGH WALA)
|
2612006000NRG24160820230103395
|
16/08/2023
|
SEEMA RANI
|
2612006WL003198
|
SEEMA RANI
|
00354
|
PUNB0740900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676807
|
|
SEEMA RANI (M) D/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612006000NRG24160820230103269
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003198
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676865
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24160820230103271
|
16/08/2023
|
GURMAIL KAUR
|
2612006WL003198
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676713
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24160820230103270
|
16/08/2023
|
JAGSEER SINGH
|
2612006WL003198
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676731
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612006000NRG24160820230103272
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003198
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676847
|
|
MRS KULDEEP KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612006000NRG24160820230103275
|
16/08/2023
|
BALOR SINGH
|
2612006WL003198
|
BALOR SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676703
|
|
BALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24160820230103277
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003198
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676720
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24160820230103279
|
16/08/2023
|
SEWAK SINGH
|
2612006WL003198
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676826
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612006000NRG24160820230103281
|
16/08/2023
|
BALWINDER KAUR
|
2612006WL003198
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676717
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24160820230103283
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003198
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676744
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612006000NRG24160820230103284
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003198
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676745
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612006000NRG24160820230103285
|
16/08/2023
|
SARBJEET KAUR
|
2612006WL003198
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676719
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24160820230103287
|
16/08/2023
|
GURPREET KAUR
|
2612006WL003198
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676868
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24160820230103286
|
16/08/2023
|
JASWINDER SINGH
|
2612006WL003198
|
JASWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676820
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24160820230103289
|
16/08/2023
|
BHINDER KAUR
|
2612006WL003198
|
BHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676784
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24160820230103288
|
16/08/2023
|
HARBANS SINGH
|
2612006WL003198
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676699
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612006000NRG24160820230103290
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003198
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676722
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24160820230103291
|
16/08/2023
|
Dc Singh
|
2612006WL003198
|
Dc Singh
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676822
|
|
MR DC SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-008-001/133
(DAL SINGH WALA)
|
2612006000NRG24160820230103292
|
16/08/2023
|
AMARJEET KAUR
|
2612006WL003198
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676728
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24160820230103293
|
16/08/2023
|
SATVINDER KAUR
|
2612006WL003198
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676727
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24160820230103294
|
16/08/2023
|
BALVEER KAUR
|
2612006WL003198
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676729
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24160820230103295
|
16/08/2023
|
SUKHDEV SINGH
|
2612006WL003198
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676736
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24160820230103296
|
16/08/2023
|
BEANT SINGH
|
2612006WL003198
|
BEANT SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676726
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612006000NRG24160820230103298
|
16/08/2023
|
GURDEEP SINGH
|
2612006WL003198
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676781
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612006000NRG24160820230103297
|
16/08/2023
|
NASIB KAUR
|
2612006WL003198
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676788
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/143
(DAL SINGH WALA)
|
2612006000NRG24160820230103300
|
16/08/2023
|
GURJANT SINGH
|
2612006WL003198
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676730
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
67
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24160820230103301
|
16/08/2023
|
AMANDEEP KAUR
|
2612006WL003198
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676733
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612006000NRG24160820230103303
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003198
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676705
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24160820230103304
|
16/08/2023
|
SUKHJIT KAUR
|
2612006WL003198
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676739
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612006000NRG24160820230103307
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003198
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676779
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612006000NRG24160820230103308
|
16/08/2023
|
PARMJIT KAUR
|
2612006WL003198
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676776
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612006000NRG24160820230103309
|
16/08/2023
|
SHINDERPAL KAUR
|
2612006WL003198
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676785
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
73
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612006000NRG24160820230103310
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003198
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676782
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
74
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24160820230103311
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003198
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676775
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24160820230103313
|
16/08/2023
|
NASIB KAUR
|
2612006WL003198
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676783
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24160820230103314
|
16/08/2023
|
GURJIT KAUR
|
2612006WL003198
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676738
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24160820230103315
|
16/08/2023
|
LAKHWINDER KAUR
|
2612006WL003198
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676811
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612006000NRG24160820230103316
|
16/08/2023
|
HARPAL KAUR
|
2612006WL003198
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676732
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24160820230103318
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003198
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676859
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-008-001/167
(DAL SINGH WALA)
|
2612006000NRG24160820230103320
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003198
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676787
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG24160820230103321
|
16/08/2023
|
GURA SINGH
|
2612006WL003198
|
GURA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676707
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG24160820230103322
|
16/08/2023
|
HARBANS KAUR
|
2612006WL003198
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676854
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612006000NRG24160820230103323
|
16/08/2023
|
RAMANDEEP KAUR
|
2612006WL003198
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676816
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24160820230103325
|
16/08/2023
|
GURDIAL SINGH
|
2612006WL003198
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4797676789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24160820230103326
|
16/08/2023
|
LAKHVIR KAUR
|
2612006WL003198
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676861
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24160820230103327
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003198
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676794
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
87
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612006000NRG24160820230103329
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003198
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676832
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612006000NRG24160820230103330
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003198
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676817
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24160820230103332
|
16/08/2023
|
GURBHEJ SINGH
|
2612006WL003198
|
GURBHEJ SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676790
|
|
GURTEJ SINGH SO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24160820230103331
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003198
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676796
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24160820230103333
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003198
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676793
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612006000NRG24160820230103334
|
16/08/2023
|
SUKHJIT KAUR
|
2612006WL003198
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676792
|
|
MRS SUKHJEET KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612006000NRG24160820230103335
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003198
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676791
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24160820230103339
|
16/08/2023
|
GURMEET SINGH
|
2612006WL003198
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676709
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-008-001/190
(DAL SINGH WALA)
|
2612006000NRG24160820230103340
|
16/08/2023
|
KARMJIT KAUR
|
2612006WL003198
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676795
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24160820230103342
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003198
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676798
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Jaitu
|
PB-12-006-008-001/193
(DAL SINGH WALA)
|
2612006000NRG24160820230103343
|
16/08/2023
|
MALKIT SINGH
|
2612006WL003198
|
MALKIT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676831
|
|
MR MALKEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-008-001/194
(DAL SINGH WALA)
|
2612006000NRG24160820230103344
|
16/08/2023
|
RANJEET KAUR
|
2612006WL003198
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676812
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-008-001/199
(DAL SINGH WALA)
|
2612006000NRG24160820230103345
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003198
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676814
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG24160820230103346
|
16/08/2023
|
RANJEET KAUR
|
2612006WL003198
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676830
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
101
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24160820230103347
|
16/08/2023
|
PARMJIT KAUR
|
2612006WL003198
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676741
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24160820230103348
|
16/08/2023
|
BALJINDER KAUR
|
2612006WL003198
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676813
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-008-001/205
(DAL SINGH WALA)
|
2612006000NRG24160820230103349
|
16/08/2023
|
PARAMJIT KAUR
|
2612006WL003198
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-008-001/206
(DAL SINGH WALA)
|
2612006000NRG24160820230103350
|
16/08/2023
|
SUNITA KAUR
|
2612006WL003198
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676819
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24160820230103352
|
16/08/2023
|
KIRANJEET KAUR
|
2612006WL003198
|
KIRANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676800
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
106
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24160820230103354
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003198
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676821
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24160820230103357
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003198
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676829
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24160820230103358
|
16/08/2023
|
MOHAN SINGH
|
2612006WL003198
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676833
|
|
MOHAN SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Jaitu
|
PB-12-006-008-001/214
(DAL SINGH WALA)
|
2612006000NRG24160820230103359
|
16/08/2023
|
HARPAL KAUR
|
2612006WL003198
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676827
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-008-001/217
(DAL SINGH WALA)
|
2612006000NRG24160820230103361
|
16/08/2023
|
MANDEEP KAUR
|
2612006WL003198
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676836
|
|
MR GURJEET SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24160820230103362
|
16/08/2023
|
RAMANDEEP KAUR
|
2612006WL003198
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676834
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-008-001/22
(DAL SINGH WALA)
|
2612006000NRG24160820230103365
|
16/08/2023
|
BALVEER KAUR
|
2612006WL003198
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676740
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24160820230103367
|
16/08/2023
|
NACHHATTER KHAN
|
2612006WL003198
|
NACHHATTER KHAN
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676844
|
|
MR NACHHATTER KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24160820230103368
|
16/08/2023
|
PALAN KAUR
|
2612006WL003198
|
PALAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676845
|
|
MRS PALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24160820230103369
|
16/08/2023
|
MANDEEP KAUR
|
2612006WL003198
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676848
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24160820230103371
|
16/08/2023
|
RAJ KAUR
|
2612006WL003198
|
RAJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676810
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24160820230103370
|
16/08/2023
|
SHINDA SINGH
|
2612006WL003198
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676846
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24160820230103372
|
16/08/2023
|
BINDER SINGH
|
2612006WL003198
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676850
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24160820230103373
|
16/08/2023
|
SWARN KAUR
|
2612006WL003198
|
SWARN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676867
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-008-001/23
(DAL SINGH WALA)
|
2612006000NRG24160820230103374
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003198
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676712
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612006000NRG24160820230103376
|
16/08/2023
|
RANI KAUR
|
2612006WL003198
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676864
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612006000NRG24160820230103385
|
16/08/2023
|
GURWINDER KAUR
|
2612006WL003198
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676862
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24160820230103406
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003198
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676746
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24160820230103407
|
16/08/2023
|
SURJEET SINGH
|
2612006WL003198
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676697
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612006000NRG24160820230103408
|
16/08/2023
|
JARNAIL KAUR
|
2612006WL003198
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676715
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612006000NRG24160820230103409
|
16/08/2023
|
PARKASH KAUR
|
2612006WL003198
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676866
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24160820230103410
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003198
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676780
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24160820230103411
|
16/08/2023
|
GURDEEP KAUR
|
2612006WL003198
|
GURDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676716
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24160820230103412
|
16/08/2023
|
MOHAN SINGH
|
2612006WL003198
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676721
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-008-001/38
(DAL SINGH WALA)
|
2612006000NRG24160820230103413
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003198
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676855
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24160820230103415
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003198
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676849
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24160820230103414
|
16/08/2023
|
RAM SINGH
|
2612006WL003198
|
RAM SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676704
|
|
MR RAM SINGH KULWINDER KAUR EQRS KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24160820230103417
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003198
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676714
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612006000NRG24160820230103418
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003198
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676825
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612006000NRG24160820230103420
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003198
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676706
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24160820230103421
|
16/08/2023
|
GEJO KAUR
|
2612006WL003198
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676856
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24160820230103422
|
16/08/2023
|
MODHA SINGH
|
2612006WL003198
|
MODHA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676857
|
|
MOHDA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612006000NRG24160820230103423
|
16/08/2023
|
CHARNJEET KAUR
|
2612006WL003198
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676702
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612006000NRG24160820230103424
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003198
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676860
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24160820230103426
|
16/08/2023
|
CHARANJEET KAUR
|
2612006WL003198
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676853
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24160820230103425
|
16/08/2023
|
ROOP SINGH
|
2612006WL003198
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676698
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612006000NRG24160820230103428
|
16/08/2023
|
HARJIT KAUR
|
2612006WL003198
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676786
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24160820230103429
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003198
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676748
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612006000NRG24160820230103430
|
16/08/2023
|
KULWINDER SINGH
|
2612006WL003198
|
KULWINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676818
|
|
MR KULWINDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612006000NRG24160820230103431
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003198
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676797
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24160820230103433
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003198
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676799
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612006000NRG24160820230103434
|
16/08/2023
|
NASEEB KAUR
|
2612006WL003198
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676824
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612006000NRG24160820230103435
|
16/08/2023
|
MANDER SINGH
|
2612006WL003198
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676725
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612006000NRG24160820230103436
|
16/08/2023
|
MAKHAN KAUR
|
2612006WL003198
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676700
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24160820230103437
|
16/08/2023
|
BINDER SINGH
|
2612006WL003198
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676742
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
151
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24160820230103438
|
16/08/2023
|
SUKHWINDER KAUR
|
2612006WL003198
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676743
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24160820230103439
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003198
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676723
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-008-001/69
(DAL SINGH WALA)
|
2612006000NRG24160820230103441
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003198
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676828
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612006000NRG24160820230103442
|
16/08/2023
|
HARBHAJAN SINGH
|
2612006WL003198
|
HARBHAJAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676710
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612006000NRG24160820230103443
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003198
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676777
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612006000NRG24160820230103444
|
16/08/2023
|
TOTA SINGH
|
2612006WL003198
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676711
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612006000NRG24160820230103445
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003198
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676708
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-008-001/74
(DAL SINGH WALA)
|
2612006000NRG24160820230103447
|
16/08/2023
|
PRITAM KAUR
|
2612006WL003198
|
PRITAM KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676724
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612006000NRG24160820230103448
|
16/08/2023
|
KARMJIT KAUR
|
2612006WL003198
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676747
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612006000NRG24160820230103449
|
16/08/2023
|
BALJIT KAUR
|
2612006WL003198
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676778
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612006000NRG24160820230103450
|
16/08/2023
|
BALWINDER KAUR
|
2612006WL003198
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676718
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-008-001/83
(DAL SINGH WALA)
|
2612006000NRG24160820230103452
|
16/08/2023
|
GAGANDEEP KAUR
|
2612006WL003198
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676843
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-008-001/86-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103453
|
16/08/2023
|
RAJWINDER KAUR
|
2612006WL003198
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676858
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103454
|
16/08/2023
|
GURPREET KAUR
|
2612006WL003198
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676852
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24160820230103456
|
16/08/2023
|
MALKEET KAUR
|
2612006WL003198
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676735
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612006000NRG24160820230103460
|
16/08/2023
|
JASVINDER KAUR
|
2612006WL003198
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676863
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103461
|
16/08/2023
|
CHARNJEET KAUR
|
2612006WL003198
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676749
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612006000NRG24160820230103463
|
16/08/2023
|
BEANT KAUR
|
2612006WL003198
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676734
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612006000NRG24160820230103462
|
16/08/2023
|
BITTU SINGH
|
2612006WL003198
|
BITTU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676737
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174225
|
174225
|
|
|
|
|
|
|
|
|
170
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612006000NRG24160820230103267
|
16/08/2023
|
BINDER SINGH
|
2612006WL003198
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676773
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612006000NRG24160820230103341
|
16/08/2023
|
CHARNJIT KAUR
|
2612006WL003198
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4797676815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24160820230103356
|
16/08/2023
|
GURDEEP KAUR
|
2612006WL003198
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676701
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233613
|
233613
|
|
|
|
|
|
|
|