|
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-12-006-067-001/336
(CHAINA)
|
2612006000NRG24270220240229075
|
27/02/2024
|
RAM SINGH
|
2612006WL007871
|
RAM SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911746
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/373
(CHAINA)
|
2612006000NRG24270220240229076
|
27/02/2024
|
kirandeep kaur
|
2612006WL007871
|
kirandeep kaur
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911785
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-055-001/122
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228920
|
27/02/2024
|
KULWINDER KAUR
|
2612006WL007869
|
KULWINDER KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911774
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228941
|
27/02/2024
|
SARBJEET KAUR
|
2612006WL007869
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911778
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Jaitu
|
PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229032
|
27/02/2024
|
SARBJEET KAUR
|
2612006WL007870
|
SARBJEET KAUR
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911779
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229054
|
27/02/2024
|
LAKHVIR SINGH
|
2612006WL007870
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911781
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228980
|
27/02/2024
|
LAKHVIR SINGH
|
2612006WL007869
|
LAKHVIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911780
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24260220240228468
|
27/02/2024
|
GOBIND SINGH
|
2612006WL007859
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911764
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24260220240228480
|
27/02/2024
|
JYOTI
|
2612006WL007859
|
JYOTI
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911762
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24260220240228488
|
27/02/2024
|
RESHAM SINGH
|
2612006WL007859
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911763
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-055-001/275
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228972
|
27/02/2024
|
VEERPAL KAUR
|
2612006WL007869
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911765
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228955
|
27/02/2024
|
LAKHVEER SINGH
|
2612006WL007869
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911769
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24260220240228469
|
27/02/2024
|
AJIAB SINGH
|
2612006WL007859
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911767
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24260220240228473
|
27/02/2024
|
PARMJEET KAUR
|
2612006WL007859
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911768
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24260220240228476
|
27/02/2024
|
SARABJIT KAUR
|
2612006WL007859
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911773
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24260220240228481
|
27/02/2024
|
HARPREET KAUR
|
2612006WL007859
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911771
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/374
(MALLA)
|
2612006000NRG24260220240228482
|
27/02/2024
|
RITU KAUR
|
2612006WL007859
|
RITU KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911787
|
|
RITU KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24260220240228483
|
27/02/2024
|
AMAR SINGH
|
2612006WL007859
|
AMAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911772
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24260220240228487
|
27/02/2024
|
MANJIT KAUR
|
2612006WL007859
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911775
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-032-001/75
(MALLA)
|
2612006000NRG24260220240228489
|
27/02/2024
|
SUKHPREET KAUR
|
2612006WL007859
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911770
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-032-001/84
(MALLA)
|
2612006000NRG24260220240228490
|
27/02/2024
|
SIMARJIT KAUR
|
2612006WL007859
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911766
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-055-001/289
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228978
|
27/02/2024
|
VEERPAL KAUR
|
2612006WL007869
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911749
|
|
VEERPAL KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228959
|
27/02/2024
|
RESHAM SINGH
|
2612006WL007869
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911811
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229044
|
27/02/2024
|
RESHAM SINGH
|
2612006WL007870
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911812
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229047
|
27/02/2024
|
RESHAM SINGH
|
2612006WL007870
|
RESHAM SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911818
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228968
|
27/02/2024
|
RESHAM SINGH
|
2612006WL007869
|
RESHAM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911817
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-055-001/1
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228908
|
27/02/2024
|
AMANDEEP KAUR
|
2612006WL007869
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911786
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228909
|
27/02/2024
|
KULDEEP KAUR
|
2612006WL007869
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911825
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229015
|
27/02/2024
|
KULDEEP KAUR
|
2612006WL007870
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911824
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229016
|
27/02/2024
|
KRIPAL SINGH
|
2612006WL007870
|
KRIPAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911671
|
|
MR KRIPAL SINGH SO MEEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-055-001/104
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228910
|
27/02/2024
|
AMERJEET KAUR
|
2612006WL007869
|
AMERJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911826
|
|
AMARJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Jaitu
|
PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228911
|
27/02/2024
|
SUKHDEEP KAUR
|
2612006WL007869
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911827
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229017
|
27/02/2024
|
SUKHDEEP KAUR
|
2612006WL007870
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911828
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-055-001/108
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228912
|
27/02/2024
|
AMARJEET KAUR
|
2612006WL007869
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911829
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-055-001/110
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228913
|
27/02/2024
|
GURDAS SINGH
|
2612006WL007869
|
GURDAS SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911726
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228914
|
27/02/2024
|
SUKHJEET KAUR
|
2612006WL007869
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911822
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228915
|
27/02/2024
|
SUKHMANDIR SINGH
|
2612006WL007869
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911830
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228916
|
27/02/2024
|
GURJIWAN KAUR
|
2612006WL007869
|
GURJIWAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911690
|
|
MRS GURJEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229018
|
27/02/2024
|
GURJIWAN KAUR
|
2612006WL007870
|
GURJIWAN KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911691
|
|
MRS GURJEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229019
|
27/02/2024
|
MANPREET KAUR
|
2612006WL007870
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911692
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228917
|
27/02/2024
|
MANPREET KAUR
|
2612006WL007869
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911693
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-055-001/12
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228918
|
27/02/2024
|
BOOTA SINGH
|
2612006WL007869
|
BOOTA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911792
|
|
MR BOOTA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228919
|
27/02/2024
|
HARVINDER KAUR
|
2612006WL007869
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911672
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229020
|
27/02/2024
|
HARVINDER KAUR
|
2612006WL007870
|
HARVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911673
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229021
|
27/02/2024
|
JASMAIL KAUR
|
2612006WL007870
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911832
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228921
|
27/02/2024
|
JASMAIL KAUR
|
2612006WL007869
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911831
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228922
|
27/02/2024
|
AJMER KAUR
|
2612006WL007869
|
AJMER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911833
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228923
|
27/02/2024
|
BABALJEET KAUR
|
2612006WL007869
|
BABALJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911788
|
|
MRS BABALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229023
|
27/02/2024
|
PARAMJIT SINGH
|
2612006WL007870
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911722
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229022
|
27/02/2024
|
SARBJIT KAUR
|
2612006WL007870
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911835
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228924
|
27/02/2024
|
SARBJIT KAUR
|
2612006WL007869
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911834
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228925
|
27/02/2024
|
MAKHAN SINGH
|
2612006WL007869
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911836
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228926
|
27/02/2024
|
SUKHJINDER KAUR
|
2612006WL007869
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911683
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229024
|
27/02/2024
|
SUKHJINDER KAUR
|
2612006WL007870
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911684
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Jaitu
|
PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229025
|
27/02/2024
|
MANJIT KAUR
|
2612006WL007870
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911694
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228927
|
27/02/2024
|
MANJIT KAUR
|
2612006WL007869
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911837
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228928
|
27/02/2024
|
BITTU SINGH
|
2612006WL007869
|
BITTU SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911761
|
|
MR BITTU SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228929
|
27/02/2024
|
SARBJEET KAUR
|
2612006WL007869
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911745
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229026
|
27/02/2024
|
CHARNJIT KAUR
|
2612006WL007870
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911743
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-055-001/135
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229027
|
27/02/2024
|
CHARANJEET KAUR
|
2612006WL007870
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911839
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-055-001/135
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228930
|
27/02/2024
|
HARTEJ SINGH
|
2612006WL007869
|
HARTEJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911838
|
|
HARTEJ SINGH
|
UCO BANK(607066)
|
|
62
|
Jaitu
|
PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229028
|
27/02/2024
|
AMARJEET KAUR
|
2612006WL007870
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911840
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229029
|
27/02/2024
|
JASWINDER KAUR
|
2612006WL007870
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911697
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228932
|
27/02/2024
|
JASWINDER KAUR
|
2612006WL007869
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911696
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228931
|
27/02/2024
|
LASHMAN SINGH
|
2612006WL007869
|
LASHMAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911695
|
|
LACHMAN SINGH S/O NEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Jaitu
|
PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228933
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007869
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911841
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228934
|
27/02/2024
|
KIRANDEEP KAUR
|
2612006WL007869
|
KIRANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911698
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228935
|
27/02/2024
|
SWARNJEET KAUR
|
2612006WL007869
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911699
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229030
|
27/02/2024
|
SWARNJEET KAUR
|
2612006WL007870
|
SWARNJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911700
|
|
MRS SWARANJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228936
|
27/02/2024
|
SARBJEET KAUR
|
2612006WL007869
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911723
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-055-001/158
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229031
|
27/02/2024
|
RULDHU SINGH
|
2612006WL007870
|
RULDHU SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911842
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jaitu
|
PB-12-006-055-001/16
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228937
|
27/02/2024
|
SWARNJEET SINGH
|
2612006WL007869
|
SWARNJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911843
|
|
SAWRANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-055-001/161
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228938
|
27/02/2024
|
MUKHTAIR SINGH
|
2612006WL007869
|
MUKHTAIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911793
|
|
MR MUKHTIAR SINGH SO BHALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-055-001/162
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228939
|
27/02/2024
|
GURJEET KAUR
|
2612006WL007869
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911729
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-055-001/164
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228940
|
27/02/2024
|
CHARANJEET KAUR
|
2612006WL007869
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911794
|
|
CHARANJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228942
|
27/02/2024
|
MANJINDER KAUR
|
2612006WL007869
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911701
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229033
|
27/02/2024
|
MANJINDER KAUR
|
2612006WL007870
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911702
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229035
|
27/02/2024
|
Charnjeet kaur
|
2612006WL007870
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911704
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228943
|
27/02/2024
|
Charnjeet kaur
|
2612006WL007869
|
Charnjeet kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911703
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229034
|
27/02/2024
|
PARBU DYAL SINGH
|
2612006WL007870
|
PARBU DYAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911790
|
|
MR PARBH DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228944
|
27/02/2024
|
Sukhwinder Singh
|
2612006WL007869
|
Sukhwinder Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036911705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Jaitu
|
PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229036
|
27/02/2024
|
PARBTJEET KAUR
|
2612006WL007870
|
PARBTJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911706
|
|
MRS PARBTJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229038
|
27/02/2024
|
CHANCHAL SINGH
|
2612006WL007870
|
CHANCHAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911814
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229037
|
27/02/2024
|
KARMJEET KAUR
|
2612006WL007870
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911689
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228945
|
27/02/2024
|
KARMJEET KAUR
|
2612006WL007869
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911688
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228946
|
27/02/2024
|
SUMAN KAUR
|
2612006WL007869
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911819
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228947
|
27/02/2024
|
AMARJEET KAUR
|
2612006WL007869
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911844
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228949
|
27/02/2024
|
Jaswinder kaur
|
2612006WL007869
|
Jaswinder kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911707
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228948
|
27/02/2024
|
Teja Singh
|
2612006WL007869
|
Teja Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911796
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229039
|
27/02/2024
|
Teja Singh
|
2612006WL007870
|
Teja Singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911795
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229040
|
27/02/2024
|
MEHA SINGH
|
2612006WL007870
|
MEHA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911798
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228950
|
27/02/2024
|
MEHA SINGH
|
2612006WL007869
|
MEHA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911797
|
|
MR MEEHA SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228951
|
27/02/2024
|
PARMJEET KAUR
|
2612006WL007869
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911708
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jaitu
|
PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228952
|
27/02/2024
|
KULWINDER KAUR
|
2612006WL007869
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911709
|
|
MRS KULWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228953
|
27/02/2024
|
PARAMJEET KAUR
|
2612006WL007869
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911799
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jaitu
|
PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229041
|
27/02/2024
|
PARAMJEET KAUR
|
2612006WL007870
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911800
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jaitu
|
PB-12-006-055-001/223
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228954
|
27/02/2024
|
RAMDAS
|
2612006WL007869
|
RAMDAS
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911801
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228956
|
27/02/2024
|
SARBJEET KAUR
|
2612006WL007869
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911741
|
|
SARABJIT KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Jaitu
|
PB-12-006-055-001/23
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228957
|
27/02/2024
|
JASVEER KAUR
|
2612006WL007869
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911711
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-055-001/23
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229042
|
27/02/2024
|
JASVEER KAUR
|
2612006WL007870
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911710
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229043
|
27/02/2024
|
JASWINDER KAUR
|
2612006WL007870
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911713
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228958
|
27/02/2024
|
JASWINDER KAUR
|
2612006WL007869
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911712
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228960
|
27/02/2024
|
HARDAM SINGH
|
2612006WL007869
|
HARDAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911727
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228961
|
27/02/2024
|
MANJEET KAUR
|
2612006WL007869
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911750
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228962
|
27/02/2024
|
TARLOCHAN KAUR
|
2612006WL007869
|
TARLOCHAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911685
|
|
TARLOCHAN KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Jaitu
|
PB-12-006-055-001/264-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228963
|
27/02/2024
|
POOJA
|
2612006WL007869
|
POOJA
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911789
|
|
POOJA WO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Jaitu
|
PB-12-006-055-001/266-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228964
|
27/02/2024
|
KAMALJEET KAUR
|
2612006WL007869
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911755
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228965
|
27/02/2024
|
JAHAN MUMMHAMAD
|
2612006WL007869
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911737
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229045
|
27/02/2024
|
JAHAN MUMMHAMAD
|
2612006WL007870
|
JAHAN MUMMHAMAD
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911736
|
|
MR JAHAN MUMMHAMAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-055-001/267-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228966
|
27/02/2024
|
HARDEEP KAUR
|
2612006WL007869
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911783
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228967
|
27/02/2024
|
AMARJEET SINGH
|
2612006WL007869
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911820
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jaitu
|
PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229046
|
27/02/2024
|
AMARJEET SINGH
|
2612006WL007870
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911821
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jaitu
|
PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229048
|
27/02/2024
|
PARMJEET KAUR
|
2612006WL007870
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911777
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228969
|
27/02/2024
|
PARMJEET KAUR
|
2612006WL007869
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911776
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228970
|
27/02/2024
|
PARAMJEET KAUR
|
2612006WL007869
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911738
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229049
|
27/02/2024
|
PARAMJEET KAUR
|
2612006WL007870
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911739
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-055-001/274
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229050
|
27/02/2024
|
PROSHTAM LAL
|
2612006WL007870
|
PROSHTAM LAL
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911754
|
|
MR PROSHTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-055-001/274
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228971
|
27/02/2024
|
PROSHTAM LAL
|
2612006WL007869
|
PROSHTAM LAL
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911753
|
|
MR PROSHTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228973
|
27/02/2024
|
VEERPAL KAUR
|
2612006WL007869
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911747
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229051
|
27/02/2024
|
VEERPAL KAUR
|
2612006WL007870
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911748
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229052
|
27/02/2024
|
MANJEET KAUR
|
2612006WL007870
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911714
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228975
|
27/02/2024
|
PARAMJEET KAUR
|
2612006WL007869
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911784
|
|
PARAMJEET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Jaitu
|
PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228974
|
27/02/2024
|
SANDEEP SINGH
|
2612006WL007869
|
SANDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911752
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228977
|
27/02/2024
|
GURMEET SINGH
|
2612006WL007869
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911744
|
|
MASTER GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228976
|
27/02/2024
|
SIMARJEET KAUR
|
2612006WL007869
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911735
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-055-001/29
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228979
|
27/02/2024
|
BALWINDER SINGH
|
2612006WL007869
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911845
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229053
|
27/02/2024
|
ANGREJ SINGH
|
2612006WL007870
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911732
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228981
|
27/02/2024
|
HARPAL KAUR
|
2612006WL007869
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911823
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228982
|
27/02/2024
|
KARMJEET KAUR
|
2612006WL007869
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911716
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229055
|
27/02/2024
|
KARMJEET KAUR
|
2612006WL007870
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911715
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-055-001/300
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228983
|
27/02/2024
|
AMANDEEP KAUR
|
2612006WL007869
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911760
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228985
|
27/02/2024
|
MANJEET KAUR
|
2612006WL007869
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911717
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229057
|
27/02/2024
|
MANJEET KAUR
|
2612006WL007870
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911718
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229056
|
27/02/2024
|
SUKHDEV SINGH
|
2612006WL007870
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911802
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
Jaitu
|
PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228984
|
27/02/2024
|
SUKHDEV SINGH
|
2612006WL007869
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911803
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
Jaitu
|
PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228986
|
27/02/2024
|
AJMER SINGH
|
2612006WL007869
|
AJMER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911804
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jaitu
|
PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229058
|
27/02/2024
|
AJMER SINGH
|
2612006WL007870
|
AJMER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911805
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229059
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007870
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911806
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228987
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007869
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911807
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228988
|
27/02/2024
|
BELA SINGH
|
2612006WL007869
|
BELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911847
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229060
|
27/02/2024
|
BELA SINGH
|
2612006WL007870
|
BELA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911846
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228989
|
27/02/2024
|
CHARNJIT KAUR
|
2612006WL007869
|
CHARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911679
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228990
|
27/02/2024
|
GURMEET KAUR
|
2612006WL007869
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911809
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229061
|
27/02/2024
|
GURMEET KAUR
|
2612006WL007870
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911808
|
|
MRS GURMEET KAUR WOSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228991
|
27/02/2024
|
JASMAIL KAUR
|
2612006WL007869
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911848
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228992
|
27/02/2024
|
NIKRA SINGH
|
2612006WL007869
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911849
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229062
|
27/02/2024
|
NIKRA SINGH
|
2612006WL007870
|
NIKRA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911850
|
|
NIKARA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229063
|
27/02/2024
|
GORA SINGH
|
2612006WL007870
|
GORA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911681
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229064
|
27/02/2024
|
KULWINDER KAUR
|
2612006WL007870
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911680
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Jaitu
|
PB-12-006-055-001/5
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228993
|
27/02/2024
|
KULDEEP SINGH
|
2612006WL007869
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911751
|
|
KULDEEP SINGH SON OF LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jaitu
|
PB-12-006-055-001/52
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228994
|
27/02/2024
|
SHINDERPAL KAUR
|
2612006WL007869
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911740
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228995
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007869
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911851
|
|
MRS GURMAIL KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228997
|
27/02/2024
|
ANJU KAUR
|
2612006WL007869
|
ANJU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911733
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228996
|
27/02/2024
|
RAM SINGH
|
2612006WL007869
|
RAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911725
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-055-001/56
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229065
|
27/02/2024
|
SUKHPREET KAUR
|
2612006WL007870
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911852
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-055-001/57
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228999
|
27/02/2024
|
KARMJIT SINGH
|
2612006WL007869
|
KARMJIT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911854
|
|
KARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
Jaitu
|
PB-12-006-055-001/57
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240228998
|
27/02/2024
|
VIRPAL KAUR
|
2612006WL007869
|
VIRPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911853
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229000
|
27/02/2024
|
MANDEEP KAUR
|
2612006WL007869
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911855
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229001
|
27/02/2024
|
CHARANJIT KAUR
|
2612006WL007869
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911676
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229002
|
27/02/2024
|
SIR MOHAMAD
|
2612006WL007869
|
SIR MOHAMAD
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911813
|
|
MR SEER MOHAMAD SO MANDA MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229066
|
27/02/2024
|
KULWINDER KAUR
|
2612006WL007870
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911670
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229067
|
27/02/2024
|
PRITHI SINGH
|
2612006WL007870
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911815
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229003
|
27/02/2024
|
PRITHI SINGH
|
2612006WL007869
|
PRITHI SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911816
|
|
PIRTHI SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229004
|
27/02/2024
|
RANJEET KAUR
|
2612006WL007869
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911731
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jaitu
|
PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229068
|
27/02/2024
|
HARJINDER KAUR
|
2612006WL007870
|
HARJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911856
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229069
|
27/02/2024
|
PARVINDER KAUR
|
2612006WL007870
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911675
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229005
|
27/02/2024
|
PARVINDER KAUR
|
2612006WL007869
|
PARVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911674
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229006
|
27/02/2024
|
TARSEM SINGH
|
2612006WL007869
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911678
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229070
|
27/02/2024
|
TARSEM SINGH
|
2612006WL007870
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036911677
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229071
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007870
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911858
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229007
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007869
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911857
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229008
|
27/02/2024
|
RAJDEEP KAUR
|
2612006WL007869
|
RAJDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911734
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-055-001/8
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229072
|
27/02/2024
|
KAUR SINGH
|
2612006WL007870
|
KAUR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911791
|
|
MR KAUR SINGH SO BUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229009
|
27/02/2024
|
JASVEER KAUR
|
2612006WL007869
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911662
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229073
|
27/02/2024
|
JASVEER KAUR
|
2612006WL007870
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911859
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-055-001/85
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229010
|
27/02/2024
|
jaswinder singh
|
2612006WL007869
|
jaswinder singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911687
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-055-001/85
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229011
|
27/02/2024
|
KULWINDER KAUR
|
2612006WL007869
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911759
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229013
|
27/02/2024
|
LAKHVINDER SINGH
|
2612006WL007869
|
LAKHVINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911810
|
|
MR LAKHWINDER SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229012
|
27/02/2024
|
LOVEPREET KAUR
|
2612006WL007869
|
LOVEPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911663
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-055-001/96
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229074
|
27/02/2024
|
SANDEEP KAUR
|
2612006WL007870
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036911664
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-055-001/97
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270220240229014
|
27/02/2024
|
SANTOKH SINGH
|
2612006WL007869
|
SANTOKH SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911682
|
|
SANTOKH SINGH S/O MIHIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193920
|
193920
|
|
|
|
|
|
|
|
|
182
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24260220240228467
|
27/02/2024
|
HARJEET KAUR
|
2612006WL007859
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911665
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-032-001/140
(MALLA)
|
2612006000NRG24260220240228470
|
27/02/2024
|
SARBJEET KAUR
|
2612006WL007859
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911719
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24260220240228471
|
27/02/2024
|
GOHRIYA SINGH
|
2612006WL007859
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911686
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24260220240228472
|
27/02/2024
|
JASPAL KAUR
|
2612006WL007859
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911720
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24260220240228474
|
27/02/2024
|
KIRANJEET KAUR
|
2612006WL007859
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036911742
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24260220240228475
|
27/02/2024
|
USHA RANI
|
2612006WL007859
|
USHA RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911730
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
188
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24260220240228477
|
27/02/2024
|
Gura Singh
|
2612006WL007859
|
Gura Singh
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911756
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24260220240228478
|
27/02/2024
|
GURWINDER KAUR
|
2612006WL007859
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911728
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24260220240228479
|
27/02/2024
|
SUKHPREET KAUR
|
2612006WL007859
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911758
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24260220240228484
|
27/02/2024
|
AMARJEET KAUR
|
2612006WL007859
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911724
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24260220240228486
|
27/02/2024
|
GURMAIL KAUR
|
2612006WL007859
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911782
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-032-001/61
(MALLA)
|
2612006000NRG24260220240228485
|
27/02/2024
|
KULWINDER SINGH
|
2612006WL007859
|
KULWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911721
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24260220240228491
|
27/02/2024
|
JASMAIL SINGH
|
2612006WL007859
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911666
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24260220240228492
|
27/02/2024
|
RAJ KAUR
|
2612006WL007859
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911667
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Jaitu
|
PB-12-006-032-001/93
(Kothe Hari Singh)
|
2612006000NRG24260220240228493
|
27/02/2024
|
RESHAM SINGH
|
2612006WL007859
|
RESHAM SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036911668
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24260220240228494
|
27/02/2024
|
JASPREET KAUR
|
2612006WL007859
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911757
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24260220240228495
|
27/02/2024
|
BINDER Singh
|
2612006WL007859
|
BINDER Singh
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036911669
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251793
|
251793
|
|
|
|
|
|
|
|