|
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-12-006-097-001/619
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102343
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003176
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684059
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-097-001/590
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102333
|
16/08/2023
|
SUKHDEEP KAUR
|
2612006WL003176
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684156
|
|
SUKHDEEP KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-097-001/602
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102337
|
16/08/2023
|
Kirndeep Kaur
|
2612006WL003176
|
Kirndeep Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684155
|
|
KIRNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24160820230102382
|
16/08/2023
|
RANJEET SINGH
|
2612006WL003176
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684110
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-097-001/212
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102198
|
16/08/2023
|
SUKHDEEP KAUR
|
2612006WL003176
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684048
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-097-001/641
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102358
|
16/08/2023
|
KIRANJEET KAUR
|
2612006WL003176
|
KIRANJEET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684050
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-097-001/609
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102339
|
16/08/2023
|
Amanpreet Kaur
|
2612006WL003176
|
Amanpreet Kaur
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684051
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-097-001/633
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102350
|
16/08/2023
|
RAMANDEEP KAUR
|
2612006WL003176
|
RAMANDEEP KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684047
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102353
|
16/08/2023
|
KULWINDER SINGH
|
2612006WL003176
|
KULWINDER SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684049
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-097-001/643
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102360
|
16/08/2023
|
MANJINDER KAUR
|
2612006WL003176
|
MANJINDER KAUR
|
00168
|
ICIC0002956
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684034
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-097-001/644
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102361
|
16/08/2023
|
INDERJEET KAUR
|
2612006WL003176
|
INDERJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684052
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-097-001/642
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102359
|
16/08/2023
|
JASWEER KAUR
|
2612006WL003176
|
JASWEER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684154
|
|
MRS JASWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102321
|
16/08/2023
|
BASANT SINGH
|
2612006WL003176
|
BASANT SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683934
|
|
MS BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-097-001/74
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102368
|
16/08/2023
|
Veerpal Kaur
|
2612006WL003176
|
Veerpal Kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684012
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-097-001/101
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102148
|
16/08/2023
|
PAL KAUR
|
2612006WL003176
|
PAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684151
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-097-001/104
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102149
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684143
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-097-001/108
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102150
|
16/08/2023
|
SIMARJEET KAUR
|
2612006WL003176
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683960
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-097-001/11
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102151
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003176
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683958
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-097-001/110
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102152
|
16/08/2023
|
JASVIR KAUR
|
2612006WL003176
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683945
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-097-001/111
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102153
|
16/08/2023
|
GURDEEP KAUR
|
2612006WL003176
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684130
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-097-001/112
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102154
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684077
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-097-001/114
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102155
|
16/08/2023
|
BHAJAN KAUR
|
2612006WL003176
|
BHAJAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684120
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-097-001/115
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102156
|
16/08/2023
|
KARNAIL SINGH
|
2612006WL003176
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684128
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102157
|
16/08/2023
|
BHOLA SINGH
|
2612006WL003176
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684124
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102158
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683954
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-097-001/120
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102159
|
16/08/2023
|
BILLU SINGH
|
2612006WL003176
|
BILLU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683970
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-097-001/123
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102160
|
16/08/2023
|
GURMAIL KAUR
|
2612006WL003176
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684140
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102162
|
16/08/2023
|
Manpreet Singh
|
2612006WL003176
|
Manpreet Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684036
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-097-001/127
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102164
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003176
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683965
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102165
|
16/08/2023
|
JASSA SINGH
|
2612006WL003176
|
JASSA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684138
|
|
MR JASSA SINGH SO KAKA SINGH SOKARTAR SI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102166
|
16/08/2023
|
SARBJEET KAUR
|
2612006WL003176
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684083
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-097-001/141
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102167
|
16/08/2023
|
BALBIR KAUR
|
2612006WL003176
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684125
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-097-001/144
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102168
|
16/08/2023
|
AJMER KAUR
|
2612006WL003176
|
AJMER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684057
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102170
|
16/08/2023
|
JANG SINGH
|
2612006WL003176
|
JANG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684033
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102169
|
16/08/2023
|
SOMA KAUR
|
2612006WL003176
|
SOMA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684153
|
|
MRS SOMA WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102171
|
16/08/2023
|
BALDEV KAUR
|
2612006WL003176
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683947
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102172
|
16/08/2023
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683966
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102173
|
16/08/2023
|
Kuldeep Singh
|
2612006WL003176
|
Kuldeep Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684090
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-097-001/149
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102174
|
16/08/2023
|
BABU SINGH
|
2612006WL003176
|
BABU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797684116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Jaitu
|
PB-12-006-097-001/152
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102175
|
16/08/2023
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683951
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-097-001/161
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102176
|
16/08/2023
|
SARBJIT KAUR
|
2612006WL003176
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684126
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-097-001/168
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102177
|
16/08/2023
|
LAKHVIR SINGH
|
2612006WL003176
|
LAKHVIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684100
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-097-001/172
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102178
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003176
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683967
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-097-001/173
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102179
|
16/08/2023
|
NASIB KAUR
|
2612006WL003176
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684118
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-097-001/18
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102181
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003176
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683946
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102182
|
16/08/2023
|
JAGSIR SINGH
|
2612006WL003176
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684053
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102183
|
16/08/2023
|
JASVIR KAUR
|
2612006WL003176
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683940
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102185
|
16/08/2023
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683955
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102186
|
16/08/2023
|
CHANDEEP KAUR
|
2612006WL003176
|
CHANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684000
|
|
MISS CHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102184
|
16/08/2023
|
MALKIT SINGH
|
2612006WL003176
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684097
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-097-001/186
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102187
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003176
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683939
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-097-001/199
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102188
|
16/08/2023
|
SUKHJIT KAUR
|
2612006WL003176
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683961
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102190
|
16/08/2023
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797683992
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102189
|
16/08/2023
|
JASVIR SINGH
|
2612006WL003176
|
JASVIR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684134
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102191
|
16/08/2023
|
JASPAL KAUR
|
2612006WL003176
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683991
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102192
|
16/08/2023
|
NIRMAL SINGH
|
2612006WL003176
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683997
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102193
|
16/08/2023
|
PREET KAUR
|
2612006WL003176
|
PREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684046
|
|
Preet Kaur
|
BANK OF BARODA(606985)
|
|
58
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102194
|
16/08/2023
|
Gurmail Singh
|
2612006WL003176
|
Gurmail Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684010
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102195
|
16/08/2023
|
Karamjit Kaur
|
2612006WL003176
|
Karamjit Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683944
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-097-001/203
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102196
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003176
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683943
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-097-001/204
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102197
|
16/08/2023
|
BALWINDER KAUR
|
2612006WL003176
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684022
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102199
|
16/08/2023
|
BALJINDER KAUR
|
2612006WL003176
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684146
|
|
MR BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102200
|
16/08/2023
|
JYOTI KAUR
|
2612006WL003176
|
JYOTI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684015
|
|
MISS JOYTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102202
|
16/08/2023
|
JASVIR KAUR
|
2612006WL003176
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683953
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102201
|
16/08/2023
|
SEWAK SINGH
|
2612006WL003176
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684092
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-097-001/225
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102203
|
16/08/2023
|
DALJIT KAUR
|
2612006WL003176
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683942
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-097-001/226
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102204
|
16/08/2023
|
GURMAIL SINGH
|
2612006WL003176
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684101
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-097-001/226
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102205
|
16/08/2023
|
KULDIP KAUR
|
2612006WL003176
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684039
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-097-001/227
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102206
|
16/08/2023
|
NEHA
|
2612006WL003176
|
NEHA
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683968
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-097-001/23
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102207
|
16/08/2023
|
Amandeep Kaur
|
2612006WL003176
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684095
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-097-001/236
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102208
|
16/08/2023
|
Gurpreet Kaur
|
2612006WL003176
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684091
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-097-001/242
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102209
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683971
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-097-001/251
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102210
|
16/08/2023
|
SUKHVINDER KAUR
|
2612006WL003176
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684132
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-097-001/252
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102211
|
16/08/2023
|
GURSEWAK SINGH
|
2612006WL003176
|
GURSEWAK SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684023
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-097-001/252
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102212
|
16/08/2023
|
SIMARJEET KAUR
|
2612006WL003176
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683949
|
|
SIMARJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-097-001/254
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102213
|
16/08/2023
|
DARSHAN SINGH
|
2612006WL003176
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684089
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-097-001/262
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102214
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003176
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684045
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-097-001/265
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102215
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003176
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683950
|
|
AMANDEEP KAUR SANDHU UG BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102216
|
16/08/2023
|
BINDER SINGH
|
2612006WL003176
|
BINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684107
|
|
MRS BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102217
|
16/08/2023
|
SUKHDEEP KAUR
|
2612006WL003176
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
24/08/2023
|
|
4797684006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Jaitu
|
PB-12-006-097-001/271
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102219
|
16/08/2023
|
GURMAIL SINGH
|
2612006WL003176
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684133
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-097-001/271
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102220
|
16/08/2023
|
SURJEET KAUR
|
2612006WL003176
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684024
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-097-001/275
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102221
|
16/08/2023
|
KARAMJIT KAUR
|
2612006WL003176
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683962
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-097-001/279
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102222
|
16/08/2023
|
JASPAL KAUR
|
2612006WL003176
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684098
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-097-001/283
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102224
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003176
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683952
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-097-001/283
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102223
|
16/08/2023
|
DARSHAN SINGH
|
2612006WL003176
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684055
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-097-001/284
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102225
|
16/08/2023
|
PARMINDER KAUR
|
2612006WL003176
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683937
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-097-001/286
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102226
|
16/08/2023
|
KEWAL SINGH
|
2612006WL003176
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684001
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-097-001/286
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102227
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684020
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
90
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102229
|
16/08/2023
|
JASMAIL KAUR
|
2612006WL003176
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797683932
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102228
|
16/08/2023
|
JASMAIL SINGH
|
2612006WL003176
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684056
|
|
JASMAIL SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-097-001/294
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102230
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683956
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-097-001/295
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102231
|
16/08/2023
|
REENA KAUR
|
2612006WL003176
|
REENA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684080
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-097-001/299
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102232
|
16/08/2023
|
Karamjeet Kaur
|
2612006WL003176
|
Karamjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684085
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-097-001/300
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102233
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003176
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684113
|
|
MRS MANPREETKAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-097-001/302
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102234
|
16/08/2023
|
JAGMEET KAUR
|
2612006WL003176
|
JAGMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683964
|
|
MRS JAGMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102235
|
16/08/2023
|
ANGREJ SING
|
2612006WL003176
|
ANGREJ SING
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684068
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102236
|
16/08/2023
|
BALVINDER KAUR
|
2612006WL003176
|
BALVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683941
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-097-001/305
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102237
|
16/08/2023
|
BALJINDER KAUR
|
2612006WL003176
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684017
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102238
|
16/08/2023
|
CHAMKAUR SINGH
|
2612006WL003176
|
CHAMKAUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684011
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102239
|
16/08/2023
|
CHARANJEET KAUR
|
2612006WL003176
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684136
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-097-001/317
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102240
|
16/08/2023
|
SURJEET KAUR
|
2612006WL003176
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683983
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-097-001/318
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102241
|
16/08/2023
|
CHARNJEET KAUR
|
2612006WL003176
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683976
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-097-001/32
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102242
|
16/08/2023
|
BIRBAL SINGH
|
2612006WL003176
|
BIRBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684145
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-097-001/322
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102243
|
16/08/2023
|
SATWANT KAUR
|
2612006WL003176
|
SATWANT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683981
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-097-001/323
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102244
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003176
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684108
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-097-001/323
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102245
|
16/08/2023
|
Suman
|
2612006WL003176
|
Suman
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684003
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-097-001/327
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102247
|
16/08/2023
|
PARMJEET KAUR
|
2612006WL003176
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683980
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-097-001/327
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102246
|
16/08/2023
|
PARSAN SINGH
|
2612006WL003176
|
PARSAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683979
|
|
PARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-097-001/328
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102248
|
16/08/2023
|
NASEEB KAUR
|
2612006WL003176
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684073
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-097-001/330
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102251
|
16/08/2023
|
AJAIB SINGH
|
2612006WL003176
|
AJAIB SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684144
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-097-001/330
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102250
|
16/08/2023
|
GURMAIL KAUR
|
2612006WL003176
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684127
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-097-001/333
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102252
|
16/08/2023
|
AMANDEEP SINGH
|
2612006WL003176
|
AMANDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683986
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-097-001/333
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102253
|
16/08/2023
|
KULWANT SINGH
|
2612006WL003176
|
KULWANT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797683987
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-097-001/334
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102255
|
16/08/2023
|
GURCHARAN SINGH
|
2612006WL003176
|
GURCHARAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684088
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-097-001/334
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102254
|
16/08/2023
|
MANJEETKAUR
|
2612006WL003176
|
MANJEETKAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683984
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Jaitu
|
PB-12-006-097-001/335
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102256
|
16/08/2023
|
DALJEET KAUR
|
2612006WL003176
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683978
|
|
MRS DILJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-097-001/337
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102257
|
16/08/2023
|
AMARJEET KAUR
|
2612006WL003176
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683969
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-097-001/349
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102259
|
16/08/2023
|
MANDER SINGH
|
2612006WL003176
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683989
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-097-001/351
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102260
|
16/08/2023
|
CHARNJEET KAUR
|
2612006WL003176
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683990
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Jaitu
|
PB-12-006-097-001/352
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102261
|
16/08/2023
|
NAIB SINGH
|
2612006WL003176
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684054
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-097-001/361
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102262
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003176
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684016
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-097-001/362
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102263
|
16/08/2023
|
GURDAYAL SINGH
|
2612006WL003176
|
GURDAYAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684114
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-097-001/365
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102264
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003176
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683973
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-097-001/367
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102265
|
16/08/2023
|
PARAMJEET KAUR
|
2612006WL003176
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684069
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-097-001/368
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102266
|
16/08/2023
|
PINDER KAUR
|
2612006WL003176
|
PINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683985
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-097-001/370
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102267
|
16/08/2023
|
KARMJEET KAUR
|
2612006WL003176
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684014
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-097-001/372
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102268
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003176
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684025
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-097-001/376
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102269
|
16/08/2023
|
BALWINDER SINGH
|
2612006WL003176
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684002
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-097-001/378
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102270
|
16/08/2023
|
JASPAL KAUR
|
2612006WL003176
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683993
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-097-001/378
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102271
|
16/08/2023
|
KAKA SINGH
|
2612006WL003176
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684099
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-097-001/38
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102273
|
16/08/2023
|
JAGDEV SINGH
|
2612006WL003176
|
JAGDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684019
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-097-001/38
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102272
|
16/08/2023
|
PARAMJEET KAUR
|
2612006WL003176
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684141
|
|
PARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-097-001/380
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102274
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683972
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-097-001/387
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102275
|
16/08/2023
|
GURDEV KAUR
|
2612006WL003176
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684119
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-097-001/388
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102276
|
16/08/2023
|
JAGRAJ SINGH
|
2612006WL003176
|
JAGRAJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684064
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-097-001/391
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102277
|
16/08/2023
|
AMARJEER KAUR
|
2612006WL003176
|
AMARJEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683994
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-097-001/393
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102278
|
16/08/2023
|
TEJ KAUR
|
2612006WL003176
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683988
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-097-001/394
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102279
|
16/08/2023
|
BALORE SINGH
|
2612006WL003176
|
BALORE SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684079
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-097-001/40
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102280
|
16/08/2023
|
SUKHDEV KAUR
|
2612006WL003176
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797683948
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-097-001/402
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102281
|
16/08/2023
|
MANDER SINGH
|
2612006WL003176
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683963
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102283
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003176
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683974
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102282
|
16/08/2023
|
GURMAIL SINGH
|
2612006WL003176
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683975
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-097-001/414
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102284
|
16/08/2023
|
GURPREET KAUR
|
2612006WL003176
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683995
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-097-001/421
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102285
|
16/08/2023
|
PREETAM KAUR
|
2612006WL003176
|
PREETAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683982
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102287
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003176
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684105
|
|
MRS ANGREJ KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-097-001/424
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102286
|
16/08/2023
|
CHAND SINGH
|
2612006WL003176
|
CHAND SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
24/08/2023
|
|
4797683999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Jaitu
|
PB-12-006-097-001/428
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102288
|
16/08/2023
|
SAWARANJEET KAUR
|
2612006WL003176
|
SAWARANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684007
|
|
MISS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-097-001/43
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102289
|
16/08/2023
|
mandip kaur
|
2612006WL003176
|
mandip kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/08/2023
|
|
4797683931
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Jaitu
|
PB-12-006-097-001/433
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102291
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684004
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-097-001/433
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102290
|
16/08/2023
|
MANGAL SINGH
|
2612006WL003176
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684009
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-097-001/44
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102292
|
16/08/2023
|
SARBJIT KAUR
|
2612006WL003176
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684147
|
|
MRS SARBJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-097-001/443
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102294
|
16/08/2023
|
BALJINDER KAUR
|
2612006WL003176
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684027
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-097-001/443
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102293
|
16/08/2023
|
NEELA SINGH
|
2612006WL003176
|
NEELA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684028
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102296
|
16/08/2023
|
GURJANT SINGH
|
2612006WL003176
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683996
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102295
|
16/08/2023
|
HARWINDER KAUR
|
2612006WL003176
|
HARWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684103
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102298
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684129
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102297
|
16/08/2023
|
TEJA SINGH
|
2612006WL003176
|
TEJA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684131
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102299
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003176
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684008
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-097-001/487
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102301
|
16/08/2023
|
VEERPAL KAUR
|
2612006WL003176
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684013
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-097-001/492
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102302
|
16/08/2023
|
GURMAIL KAUR
|
2612006WL003176
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797683998
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-097-001/496
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102303
|
16/08/2023
|
RUPINDER KAUR
|
2612006WL003176
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684043
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-097-001/499
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102304
|
16/08/2023
|
SUKDEEP KAUR
|
2612006WL003176
|
SUKDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684018
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102305
|
16/08/2023
|
PARAMJIT KAUR
|
2612006WL003176
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684148
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-097-001/502
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102306
|
16/08/2023
|
HARBANS SINGH
|
2612006WL003176
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684021
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-097-001/510
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102307
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003176
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684109
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-097-001/512
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102308
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003176
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684061
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-097-001/512
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102309
|
16/08/2023
|
Karamjeet Kaur
|
2612006WL003176
|
Karamjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684096
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-097-001/514
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102310
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684062
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102311
|
16/08/2023
|
KARNAIL KAUR
|
2612006WL003176
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684029
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102312
|
16/08/2023
|
MAKHAN SINGH
|
2612006WL003176
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683933
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102314
|
16/08/2023
|
GULAB KAUR
|
2612006WL003176
|
GULAB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684065
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102313
|
16/08/2023
|
JARNAIL SINGH
|
2612006WL003176
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684117
|
|
MR JARNEL SINGH SO JANGIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-097-001/532
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102315
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797684067
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-097-001/535
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102317
|
16/08/2023
|
GURMEET KAUR
|
2612006WL003176
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684063
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102318
|
16/08/2023
|
GURTEJ SINGH
|
2612006WL003176
|
GURTEJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684066
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102319
|
16/08/2023
|
SEEMA KAUR
|
2612006WL003176
|
SEEMA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684005
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-097-001/550
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102320
|
16/08/2023
|
TEJ KAUR
|
2612006WL003176
|
TEJ KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684070
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102322
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003176
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683935
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-097-001/561
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102323
|
16/08/2023
|
SUKHDEEP KAUR
|
2612006WL003176
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684060
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-097-001/562
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102324
|
16/08/2023
|
GURDEEP KAUR
|
2612006WL003176
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684072
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-097-001/569
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102325
|
16/08/2023
|
JASMAIL KAUR
|
2612006WL003176
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684076
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-097-001/57
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102326
|
16/08/2023
|
JASVIR KAUR
|
2612006WL003176
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797683957
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-097-001/574
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102327
|
16/08/2023
|
SEWAK SINGH
|
2612006WL003176
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684032
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102329
|
16/08/2023
|
ANGREJ KAUR
|
2612006WL003176
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683938
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102328
|
16/08/2023
|
RULDU SINGH
|
2612006WL003176
|
RULDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684031
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-097-001/579
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102330
|
16/08/2023
|
MANPREET KAUR
|
2612006WL003176
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684081
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-097-001/580
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102331
|
16/08/2023
|
RANI KAUR
|
2612006WL003176
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684071
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-097-001/589
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102332
|
16/08/2023
|
SUKHWINDER KAUR
|
2612006WL003176
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684075
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-097-001/591
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102334
|
16/08/2023
|
SUKHWINDER KAUR
|
2612006WL003176
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683936
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Jaitu
|
PB-12-006-097-001/593
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102335
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684082
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-097-001/6
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102336
|
16/08/2023
|
GURDEV KAUR
|
2612006WL003176
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683930
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-097-001/607
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102338
|
16/08/2023
|
Inderjit Kaur
|
2612006WL003176
|
Inderjit Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684035
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-097-001/612
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102340
|
16/08/2023
|
Amarjeet Kaur
|
2612006WL003176
|
Amarjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684078
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-097-001/613
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102341
|
16/08/2023
|
Simarjeet Kaur
|
2612006WL003176
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684084
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-097-001/618
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102342
|
16/08/2023
|
RAMANDEEP KAUR
|
2612006WL003176
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684037
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-097-001/620
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102344
|
16/08/2023
|
SEEEMA KAUR
|
2612006WL003176
|
SEEEMA KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684040
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-097-001/621
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102345
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003176
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684038
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-097-001/629
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102346
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003176
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684044
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-097-001/63
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102347
|
16/08/2023
|
SUKHDEV SINGH
|
2612006WL003176
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684121
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-097-001/630
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102349
|
16/08/2023
|
AMANDEEP KAUR
|
2612006WL003176
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684094
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
202
|
Jaitu
|
PB-12-006-097-001/630
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102348
|
16/08/2023
|
TARSEM SINGH
|
2612006WL003176
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684102
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102351
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003176
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684093
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-097-001/637
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102352
|
16/08/2023
|
KAMALJEET KAUR
|
2612006WL003176
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684026
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102354
|
16/08/2023
|
SAWARANJEET KAUR
|
2612006WL003176
|
SAWARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684041
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-097-001/64
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102356
|
16/08/2023
|
Amandeep Kaur
|
2612006WL003176
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684058
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-097-001/64
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102355
|
16/08/2023
|
TOTA SINGH
|
2612006WL003176
|
TOTA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684142
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-097-001/641
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102357
|
16/08/2023
|
GURPARTAP SINGH
|
2612006WL003176
|
GURPARTAP SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684087
|
|
MR GURPARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-097-001/65
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102362
|
16/08/2023
|
SUKHVEER KAUR
|
2612006WL003176
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684030
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-097-001/650
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102363
|
16/08/2023
|
Harjinder Singh
|
2612006WL003176
|
Harjinder Singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684086
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102365
|
16/08/2023
|
JAS KAUR
|
2612006WL003176
|
JAS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684042
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102364
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684149
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-097-001/7
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102367
|
16/08/2023
|
AMARJIT KAUR
|
2612006WL003176
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684150
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-097-001/7
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102366
|
16/08/2023
|
GURDEV SINGH
|
2612006WL003176
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684074
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Jaitu
|
PB-12-006-097-001/78
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102369
|
16/08/2023
|
jagseer singh
|
2612006WL003176
|
jagseer singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684115
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Jaitu
|
PB-12-006-097-001/80
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102370
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684135
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Jaitu
|
PB-12-006-097-001/82
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102371
|
16/08/2023
|
SUKHDEV SINGH
|
2612006WL003176
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797684104
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-097-001/87
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102373
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684137
|
|
MRS JASWINDER KAUR WONIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-097-001/87
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102372
|
16/08/2023
|
NIRMAL SINGH
|
2612006WL003176
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797684123
|
|
MR NIRMAL SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-097-001/9
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102374
|
16/08/2023
|
MANJIT KAUR
|
2612006WL003176
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683959
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
221
|
Jaitu
|
PB-12-006-097-001/90
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102375
|
16/08/2023
|
PARAMJEET KAUR
|
2612006WL003176
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683977
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-097-001/92
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102376
|
16/08/2023
|
KAMALJEET KAUR
|
2612006WL003176
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684139
|
|
MRS KAMALJEET KAUR WO GURPREET SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-097-001/95
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102377
|
16/08/2023
|
VIDYA KAUR
|
2612006WL003176
|
VIDYA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684122
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Jaitu
|
PB-12-006-097-001/96
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102378
|
16/08/2023
|
MANGA SINGH
|
2612006WL003176
|
MANGA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797684106
|
|
MR MAGA SNGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-097-001/96
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102379
|
16/08/2023
|
SURJIT KAUR
|
2612006WL003176
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684152
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Jaitu
|
PB-12-006-097-001/97
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102380
|
16/08/2023
|
BALOUR SINGH
|
2612006WL003176
|
BALOUR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797684112
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Jaitu
|
PB-12-006-097-001/97
(RULIA SINGH NAGAR)
|
2612006000NRG24160820230102381
|
16/08/2023
|
GUDO
|
2612006WL003176
|
GUDO
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797684111
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287547
|
287547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304818
|
304818
|
|
|
|
|
|
|
|