|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-008-001/101-A
(DAL SINGH WALA)
|
2612006000NRG24110620230039220
|
11/06/2023
|
LAKHVEER KAUR
|
2612006WL001091
|
LAKHVEER KAUR
|
00048
|
BKID0006548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989584
|
|
LAKHVEER KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612006000NRG24110620230039226
|
11/06/2023
|
SONI KAUR
|
2612006WL001091
|
SONI KAUR
|
00048
|
BKID0006548
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989585
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-008-001/244
(DAL SINGH WALA)
|
2612006000NRG24110620230039320
|
11/06/2023
|
GURCHARAN SINGH
|
2612006WL001091
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989587
|
|
MR GURCHARAN SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24110620230039323
|
11/06/2023
|
GAGANDEEP KAUR
|
2612006WL001091
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989586
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24110620230039218
|
11/06/2023
|
JASWINDER KAUR
|
2612006WL001091
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989575
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-008-001/102
(DAL SINGH WALA)
|
2612006000NRG24110620230039221
|
11/06/2023
|
BALJIT KAUR
|
2612006WL001091
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989566
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612006000NRG24110620230039230
|
11/06/2023
|
VIRPAL KAUR
|
2612006WL001091
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989576
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24110620230039247
|
11/06/2023
|
KALWINDER KAUR
|
2612006WL001091
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989580
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24110620230039250
|
11/06/2023
|
SARBJEET KAUR
|
2612006WL001091
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989579
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24110620230039295
|
11/06/2023
|
LOVEDEEP SINGH
|
2612006WL001091
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989590
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24110620230039296
|
11/06/2023
|
VIZER SINGH
|
2612006WL001091
|
VIZER SINGH
|
00078
|
CNRB0005886
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989571
|
|
VAJIR SINGH
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24110620230039299
|
11/06/2023
|
JAGSEER SINGH
|
2612006WL001091
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989588
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612006000NRG24110620230039306
|
11/06/2023
|
RANI KAUR
|
2612006WL001091
|
RANI KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989563
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24110620230039308
|
11/06/2023
|
MANDEEP KAUR
|
2612006WL001091
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989589
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-008-001/245
(DAL SINGH WALA)
|
2612006000NRG24110620230039322
|
11/06/2023
|
SANDEEP KAUR
|
2612006WL001091
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989568
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24110620230039326
|
11/06/2023
|
SADEEK SINGH
|
2612006WL001091
|
SADEEK SINGH
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989581
|
|
SADEEK SINGH
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24110620230039327
|
11/06/2023
|
SUKHJEET KAUR
|
2612006WL001091
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989569
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-008-001/26
(DAL SINGH WALA)
|
2612006000NRG24110620230039329
|
11/06/2023
|
TEJPAL KAUR
|
2612006WL001091
|
TEJPAL KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989578
|
|
TEJPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612006000NRG24110620230039334
|
11/06/2023
|
GURCHARN SINGH
|
2612006WL001091
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989421
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612006000NRG24110620230039335
|
11/06/2023
|
GURDEV KAUR
|
2612006WL001091
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989577
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
21
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612006000NRG24110620230039337
|
11/06/2023
|
SUKHPREET KAUR
|
2612006WL001091
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989422
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24110620230039347
|
11/06/2023
|
JAGRAJ SINGH
|
2612006WL001091
|
JAGRAJ SINGH
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989572
|
|
MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24110620230039356
|
11/06/2023
|
GOLA SINGH
|
2612006WL001091
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989573
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-008-001/49
(DAL SINGH WALA)
|
2612007000NRG24090620230039159
|
11/06/2023
|
JASVEER KAUR
|
2612007WL001089
|
JASVEER KAUR
|
00078
|
CNRB0005886
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989564
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-008-001/49
(DAL SINGH WALA)
|
2612007000NRG24090620230039158
|
11/06/2023
|
MITHU SINGH
|
2612007WL001089
|
MITHU SINGH
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989565
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612007000NRG24090620230039165
|
11/06/2023
|
KULWANT KAUR
|
2612007WL001089
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989574
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-008-001/82-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039186
|
11/06/2023
|
RAJNI
|
2612007WL001089
|
RAJNI
|
00078
|
CNRB0005886
|
660
|
660
|
Processed
|
15/06/2023
|
|
2566989562
|
|
RAJNI
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039194
|
11/06/2023
|
GURJEET SINGH
|
2612007WL001089
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989570
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala)
|
2612007000NRG24090620230039202
|
11/06/2023
|
MANPREET KAUR
|
2612007WL001089
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
220
|
220
|
Processed
|
15/06/2023
|
|
2566989567
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612006000NRG24110620230039261
|
11/06/2023
|
RESHAM SINGH
|
2612006WL001091
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989520
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612006000NRG24110620230039330
|
11/06/2023
|
KOMALPREET KAUR
|
2612006WL001091
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989530
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039192
|
11/06/2023
|
LAKHWINDER SINGH
|
2612007WL001089
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989561
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
33
|
Jaitu
|
PB-12-006-008-001/92
(DAL SINGH WALA)
|
2612007000NRG24090620230039195
|
11/06/2023
|
NAVJOT KAUR
|
2612007WL001089
|
NAVJOT KAUR
|
00176
|
IDIB000J529
|
660
|
660
|
Processed
|
15/06/2023
|
|
2566989560
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24110620230039268
|
11/06/2023
|
AJAIB SINGH
|
2612006WL001091
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989419
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039190
|
11/06/2023
|
LAKHVEER SINGH
|
2612007WL001089
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
2566989420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-008-001/263
(DAL SINGH WALA)
|
2612006000NRG24110620230039331
|
11/06/2023
|
SEEMA RANI
|
2612006WL001091
|
SEEMA RANI
|
00354
|
PUNB0740900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989591
|
|
SEEMA RANI (M) D/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-008-001/1
(DAL SINGH WALA)
|
2612006000NRG24110620230039217
|
11/06/2023
|
AMANDEEP KAUR
|
2612006WL001091
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
660
|
660
|
Processed
|
15/06/2023
|
|
2566989532
|
|
MRS AMANDEEP KAUR WO KARJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-008-001/100-A
(DAL SINGH WALA)
|
2612006000NRG24110620230039219
|
11/06/2023
|
KRISHAN SINGH
|
2612006WL001091
|
KRISHAN SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989515
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612006000NRG24110620230039223
|
11/06/2023
|
KULDEEP KAUR
|
2612006WL001091
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989554
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612007000NRG24090620230039150
|
11/06/2023
|
JAGSEER SINGH
|
2612007WL001089
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989463
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612006000NRG24110620230039224
|
11/06/2023
|
KULDEEP KAUR
|
2612006WL001091
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989536
|
|
MRS KULDEEP KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612006000NRG24110620230039225
|
11/06/2023
|
TEJ KAUR
|
2612006WL001091
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989446
|
|
MRS TEJ KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612006000NRG24110620230039228
|
11/06/2023
|
BALOR SINGH
|
2612006WL001091
|
BALOR SINGH
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989431
|
|
BALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24110620230039229
|
11/06/2023
|
VEERPAL KAUR
|
2612006WL001091
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989452
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24110620230039231
|
11/06/2023
|
AMAR SINGH
|
2612006WL001091
|
AMAR SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989443
|
|
AMAR SINGH & SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24110620230039232
|
11/06/2023
|
SANDEEP KAUR
|
2612006WL001091
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989474
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612006000NRG24110620230039233
|
11/06/2023
|
MANJIT KAUR
|
2612006WL001091
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989475
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612006000NRG24110620230039234
|
11/06/2023
|
SARBJEET KAUR
|
2612006WL001091
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989451
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-008-001/126
(DAL SINGH WALA)
|
2612006000NRG24110620230039235
|
11/06/2023
|
DALER SINGH
|
2612006WL001091
|
DALER SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989449
|
|
MR DALOR SINGH SOKARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24110620230039236
|
11/06/2023
|
GURPREET KAUR
|
2612006WL001091
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989557
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24110620230039238
|
11/06/2023
|
BHINDER KAUR
|
2612006WL001091
|
BHINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989489
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24110620230039237
|
11/06/2023
|
HARBANS SINGH
|
2612006WL001091
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989425
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612006000NRG24110620230039239
|
11/06/2023
|
KARAMJEET KAUR
|
2612006WL001091
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989454
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24110620230039240
|
11/06/2023
|
MAKHAN SINGH
|
2612006WL001091
|
MAKHAN SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989456
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
55
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612007000NRG24090620230039151
|
11/06/2023
|
SUKWINDER KAUR
|
2612007WL001089
|
SUKWINDER KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989466
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-008-001/133
(DAL SINGH WALA)
|
2612006000NRG24110620230039242
|
11/06/2023
|
AMARJEET KAUR
|
2612006WL001091
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989461
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24110620230039243
|
11/06/2023
|
SATVINDER KAUR
|
2612006WL001091
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989460
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24110620230039244
|
11/06/2023
|
BALVEER KAUR
|
2612006WL001091
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989462
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24110620230039245
|
11/06/2023
|
SUKHDEV SINGH
|
2612006WL001091
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989501
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612006000NRG24110620230039246
|
11/06/2023
|
GURDEEP SINGH
|
2612006WL001091
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989485
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612007000NRG24090620230039152
|
11/06/2023
|
NASIB KAUR
|
2612007WL001089
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989494
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24110620230039248
|
11/06/2023
|
NAIB SINGH
|
2612006WL001091
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989502
|
|
NAIB SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-008-001/140
(DAL SINGH WALA)
|
2612006000NRG24110620230039249
|
11/06/2023
|
CHARANJEET KAUR
|
2612006WL001091
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989457
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24110620230039251
|
11/06/2023
|
AMANDEEP KAUR
|
2612006WL001091
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989465
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24110620230039252
|
11/06/2023
|
GURSEWAK SINGH
|
2612006WL001091
|
GURSEWAK SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989486
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/148
(DAL SINGH WALA)
|
2612006000NRG24110620230039253
|
11/06/2023
|
KULWINDER KAUR
|
2612006WL001091
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989491
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612006000NRG24110620230039255
|
11/06/2023
|
KULWINDER KAUR
|
2612006WL001091
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989433
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24110620230039256
|
11/06/2023
|
SUKHJIT KAUR
|
2612006WL001091
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989470
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612007000NRG24090620230039153
|
11/06/2023
|
ANGREJ KAUR
|
2612007WL001089
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989483
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612006000NRG24110620230039257
|
11/06/2023
|
PARMJIT KAUR
|
2612006WL001091
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989480
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612006000NRG24110620230039258
|
11/06/2023
|
SHINDERPAL KAUR
|
2612006WL001091
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989490
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
72
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612006000NRG24110620230039259
|
11/06/2023
|
VEERPAL KAUR
|
2612006WL001091
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989487
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
73
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24110620230039260
|
11/06/2023
|
MANJIT KAUR
|
2612006WL001091
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
660
|
660
|
Processed
|
15/06/2023
|
|
2566989479
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24110620230039262
|
11/06/2023
|
NASIB KAUR
|
2612006WL001091
|
NASIB KAUR
|
00415
|
SBIN0007745
|
440
|
440
|
Processed
|
15/06/2023
|
|
2566989488
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24110620230039263
|
11/06/2023
|
GURJIT KAUR
|
2612006WL001091
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989469
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24110620230039264
|
11/06/2023
|
LAKHWINDER KAUR
|
2612006WL001091
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989508
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612006000NRG24110620230039265
|
11/06/2023
|
HARPAL KAUR
|
2612006WL001091
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989464
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24110620230039267
|
11/06/2023
|
SUKHJEET KAUR
|
2612006WL001091
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989548
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-008-001/167
(DAL SINGH WALA)
|
2612006000NRG24110620230039269
|
11/06/2023
|
MANPREET KAUR
|
2612006WL001091
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989493
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG24110620230039270
|
11/06/2023
|
GURA SINGH
|
2612006WL001091
|
GURA SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989435
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG24110620230039271
|
11/06/2023
|
HARBANS KAUR
|
2612006WL001091
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989544
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612006000NRG24110620230039272
|
11/06/2023
|
RAMANDEEP KAUR
|
2612006WL001091
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989513
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24110620230039273
|
11/06/2023
|
GURDIAL SINGH
|
2612006WL001091
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989496
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24110620230039274
|
11/06/2023
|
LAKHVIR KAUR
|
2612006WL001091
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989550
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24110620230039275
|
11/06/2023
|
SUKHPREET KAUR
|
2612006WL001091
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989500
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
86
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612007000NRG24090620230039154
|
11/06/2023
|
AMARJIT KAUR
|
2612007WL001089
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989528
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612006000NRG24110620230039276
|
11/06/2023
|
PARMJEET KAUR
|
2612006WL001091
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989514
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24110620230039277
|
11/06/2023
|
VEERPAL KAUR
|
2612006WL001091
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989504
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24110620230039278
|
11/06/2023
|
SUKHJEET KAUR
|
2612006WL001091
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989499
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612006000NRG24110620230039279
|
11/06/2023
|
SUKHJIT KAUR
|
2612006WL001091
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989498
|
|
MRS SUKHJEET KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-008-001/187
(DAL SINGH WALA)
|
2612006000NRG24110620230039280
|
11/06/2023
|
GURMAIL SINGH
|
2612006WL001091
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989426
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
92
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612006000NRG24110620230039281
|
11/06/2023
|
AMARJIT KAUR
|
2612006WL001091
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989497
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24110620230039283
|
11/06/2023
|
GURMEET SINGH
|
2612006WL001091
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989437
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-008-001/193
(DAL SINGH WALA)
|
2612006000NRG24110620230039285
|
11/06/2023
|
MALKIT SINGH
|
2612006WL001091
|
MALKIT SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989495
|
|
MR MALKEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-008-001/194
(DAL SINGH WALA)
|
2612006000NRG24110620230039286
|
11/06/2023
|
RANJEET KAUR
|
2612006WL001091
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989509
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-008-001/199
(DAL SINGH WALA)
|
2612006000NRG24110620230039287
|
11/06/2023
|
PARMJEET KAUR
|
2612006WL001091
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989511
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG24110620230039288
|
11/06/2023
|
PAL SINGH
|
2612006WL001091
|
PAL SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989503
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG24110620230039289
|
11/06/2023
|
RANJEET KAUR
|
2612006WL001091
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989527
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
99
|
Jaitu
|
PB-12-006-008-001/20
(DAL SINGH WALA)
|
2612006000NRG24110620230039290
|
11/06/2023
|
PARMJIT KAUR
|
2612006WL001091
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989472
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24110620230039291
|
11/06/2023
|
BALJINDER KAUR
|
2612006WL001091
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989510
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-008-001/205
(DAL SINGH WALA)
|
2612006000NRG24110620230039293
|
11/06/2023
|
PARAMJIT KAUR
|
2612006WL001091
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Rejected
|
15/06/2023
|
|
2566989559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Jaitu
|
PB-12-006-008-001/206
(DAL SINGH WALA)
|
2612006000NRG24110620230039294
|
11/06/2023
|
SUNITA KAUR
|
2612006WL001091
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989517
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24110620230039297
|
11/06/2023
|
SUKHCHAIN KAUR
|
2612006WL001091
|
SUKHCHAIN KAUR
|
00415
|
SBIN0007745
|
440
|
440
|
Processed
|
15/06/2023
|
|
2566989518
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24110620230039298
|
11/06/2023
|
KIRANJEET KAUR
|
2612006WL001091
|
KIRANJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989507
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
105
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24110620230039300
|
11/06/2023
|
SUKHPREET KAUR
|
2612006WL001091
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989519
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24110620230039302
|
11/06/2023
|
MANJEET KAUR
|
2612006WL001091
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989526
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-008-001/214
(DAL SINGH WALA)
|
2612006000NRG24110620230039303
|
11/06/2023
|
HARPAL KAUR
|
2612006WL001091
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989523
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-008-001/217
(DAL SINGH WALA)
|
2612006000NRG24110620230039304
|
11/06/2023
|
MANDEEP KAUR
|
2612006WL001091
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989531
|
|
MR GURJEET SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24110620230039305
|
11/06/2023
|
RAMANDEEP KAUR
|
2612006WL001091
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989529
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-008-001/22
(DAL SINGH WALA)
|
2612006000NRG24110620230039307
|
11/06/2023
|
BALVEER KAUR
|
2612006WL001091
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989471
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24110620230039309
|
11/06/2023
|
NACHHATTER KHAN
|
2612006WL001091
|
NACHHATTER KHAN
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989533
|
|
MR NACHHATTER KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24110620230039310
|
11/06/2023
|
PALAN KAUR
|
2612006WL001091
|
PALAN KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989534
|
|
MRS PALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24110620230039311
|
11/06/2023
|
MANDEEP KAUR
|
2612006WL001091
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989537
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24110620230039313
|
11/06/2023
|
RAJ KAUR
|
2612006WL001091
|
RAJ KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989541
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24110620230039312
|
11/06/2023
|
SHINDA SINGH
|
2612006WL001091
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989535
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24110620230039314
|
11/06/2023
|
BINDER SINGH
|
2612006WL001091
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989539
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24110620230039315
|
11/06/2023
|
SWARN KAUR
|
2612006WL001091
|
SWARN KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989556
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-008-001/23
(DAL SINGH WALA)
|
2612007000NRG24090620230039155
|
11/06/2023
|
MANJIT KAUR
|
2612007WL001089
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989442
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612006000NRG24110620230039317
|
11/06/2023
|
RANI KAUR
|
2612006WL001091
|
RANI KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989553
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612006000NRG24110620230039324
|
11/06/2023
|
GURWINDER KAUR
|
2612006WL001091
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989551
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24110620230039338
|
11/06/2023
|
JASWINDER KAUR
|
2612006WL001091
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989476
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24110620230039339
|
11/06/2023
|
SURJEET SINGH
|
2612006WL001091
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989423
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612006000NRG24110620230039340
|
11/06/2023
|
JARNAIL KAUR
|
2612006WL001091
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989445
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612006000NRG24110620230039341
|
11/06/2023
|
PARKASH KAUR
|
2612006WL001091
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989555
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24110620230039342
|
11/06/2023
|
JASVEER KAUR
|
2612006WL001091
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989484
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24110620230039343
|
11/06/2023
|
GURDEEP KAUR
|
2612006WL001091
|
GURDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989448
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24110620230039344
|
11/06/2023
|
MOHAN SINGH
|
2612006WL001091
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989453
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24110620230039346
|
11/06/2023
|
JASWINDER KAUR
|
2612006WL001091
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989538
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24110620230039345
|
11/06/2023
|
RAM SINGH
|
2612006WL001091
|
RAM SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989432
|
|
MR RAM SINGH KULWINDER KAUR EQRS KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24110620230039348
|
11/06/2023
|
BALJEET KAUR
|
2612006WL001091
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989444
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612006000NRG24110620230039349
|
11/06/2023
|
SUKHPREET KAUR
|
2612006WL001091
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989522
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612006000NRG24110620230039350
|
11/06/2023
|
KULWINDER KAUR
|
2612006WL001091
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989434
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24110620230039351
|
11/06/2023
|
GEJO KAUR
|
2612006WL001091
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989545
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24110620230039352
|
11/06/2023
|
MODHA SINGH
|
2612006WL001091
|
MODHA SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989546
|
|
MOHDA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612006000NRG24110620230039353
|
11/06/2023
|
CHARNJEET KAUR
|
2612006WL001091
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989430
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612007000NRG24090620230039156
|
11/06/2023
|
ANGREJ KAUR
|
2612007WL001089
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989549
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24110620230039355
|
11/06/2023
|
CHARANJEET KAUR
|
2612006WL001091
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989542
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24110620230039354
|
11/06/2023
|
ROOP SINGH
|
2612006WL001091
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989424
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612007000NRG24090620230039157
|
11/06/2023
|
PARAMJEET KAUR
|
2612007WL001089
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989524
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612007000NRG24090620230039160
|
11/06/2023
|
HARJIT KAUR
|
2612007WL001089
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989492
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612007000NRG24090620230039161
|
11/06/2023
|
KULWINDER KAUR
|
2612007WL001089
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989478
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612007000NRG24090620230039162
|
11/06/2023
|
BINDER KAUR
|
2612007WL001089
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989441
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612007000NRG24090620230039163
|
11/06/2023
|
KULWINDER SINGH
|
2612007WL001089
|
KULWINDER SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989516
|
|
MR KULWINDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612007000NRG24090620230039164
|
11/06/2023
|
SUKHJEET KAUR
|
2612007WL001089
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989505
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039166
|
11/06/2023
|
RAJWINDER KAUR
|
2612007WL001089
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989429
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612007000NRG24090620230039167
|
11/06/2023
|
BALJEET KAUR
|
2612007WL001089
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989506
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612007000NRG24090620230039168
|
11/06/2023
|
JASMAIL KAUR
|
2612007WL001089
|
JASMAIL KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989447
|
|
MR NACHHATER SINGH SO LAHORA SINGH JASME
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612007000NRG24090620230039169
|
11/06/2023
|
NASEEB KAUR
|
2612007WL001089
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989521
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612007000NRG24090620230039171
|
11/06/2023
|
MANDER SINGH
|
2612007WL001089
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989459
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612007000NRG24090620230039172
|
11/06/2023
|
MAKHAN KAUR
|
2612007WL001089
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989427
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612007000NRG24090620230039173
|
11/06/2023
|
SUKHWINDER KAUR
|
2612007WL001089
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989473
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612007000NRG24090620230039174
|
11/06/2023
|
KULDEEP KAUR
|
2612007WL001089
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989455
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-008-001/68
(DAL SINGH WALA)
|
2612007000NRG24090620230039176
|
11/06/2023
|
JASVEER SINGH
|
2612007WL001089
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989440
|
|
MR JASSA SINGH URF JASVIR SINGH JASWINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612007000NRG24090620230039177
|
11/06/2023
|
JASVEER KAUR
|
2612007WL001089
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989481
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612007000NRG24090620230039179
|
11/06/2023
|
HARJIT KAUR
|
2612007WL001089
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989543
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612007000NRG24090620230039178
|
11/06/2023
|
TOTA SINGH
|
2612007WL001089
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989439
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612007000NRG24090620230039180
|
11/06/2023
|
KULWINDER KAUR
|
2612007WL001089
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989436
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-008-001/74
(DAL SINGH WALA)
|
2612007000NRG24090620230039181
|
11/06/2023
|
PRITAM KAUR
|
2612007WL001089
|
PRITAM KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989458
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612007000NRG24090620230039182
|
11/06/2023
|
KARMJIT KAUR
|
2612007WL001089
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989477
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612007000NRG24090620230039184
|
11/06/2023
|
BALJIT KAUR
|
2612007WL001089
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989482
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612007000NRG24090620230039183
|
11/06/2023
|
KAUR SINGH
|
2612007WL001089
|
KAUR SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989438
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612007000NRG24090620230039185
|
11/06/2023
|
BALWINDER KAUR
|
2612007WL001089
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989450
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-008-001/86-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039189
|
11/06/2023
|
RAJWINDER KAUR
|
2612007WL001089
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989547
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039191
|
11/06/2023
|
GURPREET KAUR
|
2612007WL001089
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989540
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612007000NRG24090620230039193
|
11/06/2023
|
MALKEET KAUR
|
2612007WL001089
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989468
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-008-001/95
(DAL SINGH WALA)
|
2612007000NRG24090620230039196
|
11/06/2023
|
KEWAL SINGH
|
2612007WL001089
|
KEWAL SINGH
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566989525
|
|
MR KEWAL SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612007000NRG24090620230039198
|
11/06/2023
|
JASVINDER KAUR
|
2612007WL001089
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989552
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039199
|
11/06/2023
|
CHARNJEET KAUR
|
2612007WL001089
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2566989558
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612007000NRG24090620230039201
|
11/06/2023
|
BEANT KAUR
|
2612007WL001089
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989467
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162140
|
162140
|
|
|
|
|
|
|
|
|
170
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612006000NRG24110620230039222
|
11/06/2023
|
BINDER SINGH
|
2612006WL001091
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989583
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612006000NRG24110620230039284
|
11/06/2023
|
CHARNJIT KAUR
|
2612006WL001091
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
2566989512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24110620230039301
|
11/06/2023
|
GURDEEP KAUR
|
2612006WL001091
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989428
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-008-001/250
(DAL SINGH WALA)
|
2612006000NRG24110620230039325
|
11/06/2023
|
SURJEET KAUR
|
2612006WL001091
|
SURJEET KAUR
|
00415
|
SBIN0050044
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2566989582
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208780
|
208780
|
|
|
|
|
|
|
|