|
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)
|
2612006000NRG24250520230016086
|
25/05/2023
|
LAKHVEER KAUR
|
2612006WL000587
|
LAKHVEER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810734
|
|
LAKHVEER KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/110-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016091
|
25/05/2023
|
SONI KAUR
|
2612006WL000587
|
SONI KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810735
|
|
SONI KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-008-001/244
(DAL SINGH WALA)
|
2612006000NRG24250520230016174
|
25/05/2023
|
GURCHARAN SINGH
|
2612006WL000587
|
GURCHARAN SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810736
|
|
MR GURCHARAN SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612006000NRG24250520230016084
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000587
|
JASWINDER KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810726
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-008-001/102
(DAL SINGH WALA)
|
2612006000NRG24250520230016087
|
25/05/2023
|
BALJIT KAUR
|
2612006WL000587
|
BALJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810720
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-008-001/114
(DAL SINGH WALA)
|
2612006000NRG24250520230016093
|
25/05/2023
|
VIRPAL KAUR
|
2612006WL000587
|
VIRPAL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810727
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24250520230016109
|
25/05/2023
|
KALWINDER KAUR
|
2612006WL000587
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810731
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24250520230016111
|
25/05/2023
|
KEWAL SINGH
|
2612006WL000587
|
KEWAL SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810730
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/141
(DAL SINGH WALA)
|
2612006000NRG24250520230016112
|
25/05/2023
|
SARBJEET KAUR
|
2612006WL000587
|
SARBJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810729
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24250520230016152
|
25/05/2023
|
LOVEDEEP SINGH
|
2612006WL000587
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810721
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016160
|
25/05/2023
|
RANI KAUR
|
2612006WL000587
|
RANI KAUR
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810717
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-008-001/245
(DAL SINGH WALA)
|
2612006000NRG24250520230016176
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000587
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810722
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-008-001/251
(DAL SINGH WALA)
|
2612006000NRG24250520230016179
|
25/05/2023
|
SUKHJEET KAUR
|
2612006WL000587
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810723
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612006000NRG24250520230016185
|
25/05/2023
|
GURCHARN SINGH
|
2612006WL000587
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810667
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612006000NRG24250520230016186
|
25/05/2023
|
GURDEV KAUR
|
2612006WL000587
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810728
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612006000NRG24250520230016188
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000587
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810738
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-008-001/49
(DAL SINGH WALA)
|
2612006000NRG24250520230016207
|
25/05/2023
|
JASVEER KAUR
|
2612006WL000587
|
JASVEER KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810718
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-008-001/49
(DAL SINGH WALA)
|
2612006000NRG24250520230016206
|
25/05/2023
|
MITHU SINGH
|
2612006WL000587
|
MITHU SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810719
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612006000NRG24250520230016212
|
25/05/2023
|
KULWANT KAUR
|
2612006WL000587
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810725
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016237
|
25/05/2023
|
GURJEET SINGH
|
2612006WL000587
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810724
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-008-001/16
(DAL SINGH WALA)
|
2612006000NRG24250520230016120
|
25/05/2023
|
RESHAM SINGH
|
2612006WL000587
|
RESHAM SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810675
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612006000NRG24250520230016181
|
25/05/2023
|
KOMALPREET KAUR
|
2612006WL000587
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810685
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016235
|
25/05/2023
|
LAKHWINDER SINGH
|
2612006WL000587
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810716
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
Jaitu
|
PB-12-006-008-001/92
(DAL SINGH WALA)
|
2612006000NRG24250520230016238
|
25/05/2023
|
NAVJOT KAUR
|
2612006WL000587
|
NAVJOT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810715
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016233
|
25/05/2023
|
LAKHVEER SINGH
|
2612006WL000587
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267810668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-008-001/263
(DAL SINGH WALA)
|
2612006000NRG24250520230016182
|
25/05/2023
|
SEEMA RANI
|
2612006WL000587
|
SEEMA RANI
|
00354
|
PUNB0740900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810737
|
|
SEEMA RANI (M) D/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-008-001/1
(DAL SINGH WALA)
|
2612006000NRG24250520230016083
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000587
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810687
|
|
MRS AMANDEEP KAUR WO KARJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-008-001/100-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016085
|
25/05/2023
|
KRISHAN SINGH
|
2612006WL000587
|
KRISHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810672
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-008-001/105
(DAL SINGH WALA)
|
2612006000NRG24250520230016089
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000587
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810710
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612006000NRG24250520230016090
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000587
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810691
|
|
MRS KULDEEP KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24250520230016092
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000587
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810611
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-008-001/122
(DAL SINGH WALA)
|
2612006000NRG24250520230016094
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000587
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810631
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-008-001/123
(DAL SINGH WALA)
|
2612006000NRG24250520230016095
|
25/05/2023
|
MANJIT KAUR
|
2612006WL000587
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810632
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-008-001/124
(DAL SINGH WALA)
|
2612006000NRG24250520230016096
|
25/05/2023
|
SARBJEET KAUR
|
2612006WL000587
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810757
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24250520230016097
|
25/05/2023
|
GURPREET KAUR
|
2612006WL000587
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810713
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24250520230016099
|
25/05/2023
|
BHINDER KAUR
|
2612006WL000587
|
BHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810642
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24250520230016098
|
25/05/2023
|
HARBANS SINGH
|
2612006WL000587
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810741
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-008-001/130
(DAL SINGH WALA)
|
2612006000NRG24250520230016100
|
25/05/2023
|
KARAMJEET KAUR
|
2612006WL000587
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810613
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24250520230016101
|
25/05/2023
|
MAKHAN SINGH
|
2612006WL000587
|
MAKHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810615
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
40
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24250520230016102
|
25/05/2023
|
SUKWINDER KAUR
|
2612006WL000587
|
SUKWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810624
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-008-001/133
(DAL SINGH WALA)
|
2612006000NRG24250520230016103
|
25/05/2023
|
AMARJEET KAUR
|
2612006WL000587
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810620
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24250520230016104
|
25/05/2023
|
SATVINDER KAUR
|
2612006WL000587
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810619
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24250520230016105
|
25/05/2023
|
BALVEER KAUR
|
2612006WL000587
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810621
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24250520230016106
|
25/05/2023
|
SUKHDEV SINGH
|
2612006WL000587
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810663
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612006000NRG24250520230016108
|
25/05/2023
|
GURDEEP SINGH
|
2612006WL000587
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810640
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612006000NRG24250520230016107
|
25/05/2023
|
NASIB KAUR
|
2612006WL000587
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810646
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-008-001/140
(DAL SINGH WALA)
|
2612006000NRG24250520230016110
|
25/05/2023
|
CHARANJEET KAUR
|
2612006WL000587
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810616
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24250520230016113
|
25/05/2023
|
AMANDEEP KAUR
|
2612006WL000587
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810623
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-008-001/15
(DAL SINGH WALA)
|
2612006000NRG24250520230016114
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000587
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810745
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Jaitu
|
PB-12-006-008-001/150
(DAL SINGH WALA)
|
2612006000NRG24250520230016115
|
25/05/2023
|
SUKHJIT KAUR
|
2612006WL000587
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810628
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-008-001/154
(DAL SINGH WALA)
|
2612006000NRG24250520230016116
|
25/05/2023
|
ANGREJ KAUR
|
2612006WL000587
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810639
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-008-001/155
(DAL SINGH WALA)
|
2612006000NRG24250520230016117
|
25/05/2023
|
PARMJIT KAUR
|
2612006WL000587
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810637
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612006000NRG24250520230016118
|
25/05/2023
|
SHINDERPAL KAUR
|
2612006WL000587
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810643
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
54
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24250520230016119
|
25/05/2023
|
MANJIT KAUR
|
2612006WL000587
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810636
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24250520230016121
|
25/05/2023
|
NASIB KAUR
|
2612006WL000587
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810641
|
|
MRS NASHEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24250520230016122
|
25/05/2023
|
GURJIT KAUR
|
2612006WL000587
|
GURJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810627
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24250520230016123
|
25/05/2023
|
LAKHWINDER KAUR
|
2612006WL000587
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810658
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-008-001/163
(DAL SINGH WALA)
|
2612006000NRG24250520230016124
|
25/05/2023
|
HARPAL KAUR
|
2612006WL000587
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810622
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24250520230016126
|
25/05/2023
|
SUKHJEET KAUR
|
2612006WL000587
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810704
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-008-001/167
(DAL SINGH WALA)
|
2612006000NRG24250520230016127
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000587
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810645
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG24250520230016128
|
25/05/2023
|
GURA SINGH
|
2612006WL000587
|
GURA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810747
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-008-001/17
(DAL SINGH WALA)
|
2612006000NRG24250520230016129
|
25/05/2023
|
HARBANS KAUR
|
2612006WL000587
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810700
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612006000NRG24250520230016130
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000587
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810670
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24250520230016132
|
25/05/2023
|
GURDIAL SINGH
|
2612006WL000587
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810647
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24250520230016133
|
25/05/2023
|
LAKHVIR KAUR
|
2612006WL000587
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810706
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-008-001/179
(DAL SINGH WALA)
|
2612006000NRG24250520230016134
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000587
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810651
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612006000NRG24250520230016135
|
25/05/2023
|
AMARJIT KAUR
|
2612006WL000587
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810683
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-008-001/181
(DAL SINGH WALA)
|
2612006000NRG24250520230016136
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000587
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810671
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaitu
|
PB-12-006-008-001/183
(DAL SINGH WALA)
|
2612006000NRG24250520230016137
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000587
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810653
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-008-001/184
(DAL SINGH WALA)
|
2612006000NRG24250520230016138
|
25/05/2023
|
SUKHJEET KAUR
|
2612006WL000587
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810650
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-008-001/186
(DAL SINGH WALA)
|
2612006000NRG24250520230016139
|
25/05/2023
|
SUKHJIT KAUR
|
2612006WL000587
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810649
|
|
MRS SUKHJEET KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-008-001/187
(DAL SINGH WALA)
|
2612006000NRG24250520230016140
|
25/05/2023
|
GURMAIL SINGH
|
2612006WL000587
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810666
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
73
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612006000NRG24250520230016141
|
25/05/2023
|
AMARJIT KAUR
|
2612006WL000587
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810648
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24250520230016142
|
25/05/2023
|
GURMEET SINGH
|
2612006WL000587
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810749
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-008-001/190
(DAL SINGH WALA)
|
2612006000NRG24250520230016143
|
25/05/2023
|
KARMJIT KAUR
|
2612006WL000587
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810652
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-008-001/192
(DAL SINGH WALA)
|
2612006000NRG24250520230016145
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000587
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810655
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Jaitu
|
PB-12-006-008-001/194
(DAL SINGH WALA)
|
2612006000NRG24250520230016146
|
25/05/2023
|
RANJEET KAUR
|
2612006WL000587
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810659
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-008-001/199
(DAL SINGH WALA)
|
2612006000NRG24250520230016147
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000587
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810661
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG24250520230016148
|
25/05/2023
|
PAL SINGH
|
2612006WL000587
|
PAL SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810664
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612006000NRG24250520230016149
|
25/05/2023
|
RANJEET KAUR
|
2612006WL000587
|
RANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810682
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24250520230016150
|
25/05/2023
|
BALJINDER KAUR
|
2612006WL000587
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810660
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-008-001/206
(DAL SINGH WALA)
|
2612006000NRG24250520230016151
|
25/05/2023
|
SUNITA KAUR
|
2612006WL000587
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810673
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-008-001/209
(DAL SINGH WALA)
|
2612006000NRG24250520230016153
|
25/05/2023
|
KIRANJEET KAUR
|
2612006WL000587
|
KIRANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810657
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
84
|
Jaitu
|
PB-12-006-008-001/210
(DAL SINGH WALA)
|
2612006000NRG24250520230016154
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000587
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810674
|
|
MRS SUKHJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaitu
|
PB-12-006-008-001/213
(DAL SINGH WALA)
|
2612006000NRG24250520230016156
|
25/05/2023
|
MANJEET KAUR
|
2612006WL000587
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810681
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-008-001/214
(DAL SINGH WALA)
|
2612006000NRG24250520230016157
|
25/05/2023
|
HARPAL KAUR
|
2612006WL000587
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810678
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-008-001/217
(DAL SINGH WALA)
|
2612006000NRG24250520230016158
|
25/05/2023
|
MANDEEP KAUR
|
2612006WL000587
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810686
|
|
MR GURJEET SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-008-001/218
(DAL SINGH WALA)
|
2612006000NRG24250520230016159
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000587
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810684
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-008-001/22
(DAL SINGH WALA)
|
2612006000NRG24250520230016161
|
25/05/2023
|
BALVEER KAUR
|
2612006WL000587
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810629
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24250520230016162
|
25/05/2023
|
NACHHATTER KHAN
|
2612006WL000587
|
NACHHATTER KHAN
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810688
|
|
MR NACHHATTER KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-008-001/222
(DAL SINGH WALA)
|
2612006000NRG24250520230016163
|
25/05/2023
|
PALAN KAUR
|
2612006WL000587
|
PALAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810689
|
|
MRS PALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24250520230016164
|
25/05/2023
|
MANDEEP KAUR
|
2612006WL000587
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810692
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24250520230016166
|
25/05/2023
|
RAJ KAUR
|
2612006WL000587
|
RAJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810696
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24250520230016165
|
25/05/2023
|
SHINDA SINGH
|
2612006WL000587
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810690
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24250520230016167
|
25/05/2023
|
BINDER SINGH
|
2612006WL000587
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810694
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24250520230016168
|
25/05/2023
|
SWARN KAUR
|
2612006WL000587
|
SWARN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810712
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-008-001/232
(DAL SINGH WALA)
|
2612006000NRG24250520230016169
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000587
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810698
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-008-001/235
(DAL SINGH WALA)
|
2612006000NRG24250520230016170
|
25/05/2023
|
RANI KAUR
|
2612006WL000587
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810709
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612006000NRG24250520230016177
|
25/05/2023
|
GURWINDER KAUR
|
2612006WL000587
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810707
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24250520230016189
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000587
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810633
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24250520230016190
|
25/05/2023
|
SURJEET SINGH
|
2612006WL000587
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810739
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612006000NRG24250520230016191
|
25/05/2023
|
PARKASH KAUR
|
2612006WL000587
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810711
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24250520230016192
|
25/05/2023
|
GURDEEP KAUR
|
2612006WL000587
|
GURDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810755
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24250520230016193
|
25/05/2023
|
MOHAN SINGH
|
2612006WL000587
|
MOHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810612
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-008-001/38
(DAL SINGH WALA)
|
2612006000NRG24250520230016194
|
25/05/2023
|
SANDEEP KAUR
|
2612006WL000587
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810701
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24250520230016195
|
25/05/2023
|
JASWINDER KAUR
|
2612006WL000587
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810693
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24250520230016196
|
25/05/2023
|
BALJEET KAUR
|
2612006WL000587
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810753
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612006000NRG24250520230016197
|
25/05/2023
|
SUKHPREET KAUR
|
2612006WL000587
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810677
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612006000NRG24250520230016198
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000587
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810746
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24250520230016199
|
25/05/2023
|
GEJO KAUR
|
2612006WL000587
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810702
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24250520230016200
|
25/05/2023
|
MODHA SINGH
|
2612006WL000587
|
MODHA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810703
|
|
MOHDA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612006000NRG24250520230016201
|
25/05/2023
|
CHARNJEET KAUR
|
2612006WL000587
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810744
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612006000NRG24250520230016202
|
25/05/2023
|
ANGREJ KAUR
|
2612006WL000587
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810705
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24250520230016204
|
25/05/2023
|
CHARANJEET KAUR
|
2612006WL000587
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810697
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24250520230016203
|
25/05/2023
|
ROOP SINGH
|
2612006WL000587
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810740
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-008-001/48
(DAL SINGH WALA)
|
2612006000NRG24250520230016205
|
25/05/2023
|
PARAMJEET KAUR
|
2612006WL000587
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810679
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612006000NRG24250520230016208
|
25/05/2023
|
HARJIT KAUR
|
2612006WL000587
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810644
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24250520230016209
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000587
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810635
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612006000NRG24250520230016210
|
25/05/2023
|
BINDER KAUR
|
2612006WL000587
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810752
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612006000NRG24250520230016211
|
25/05/2023
|
SUKHJEET KAUR
|
2612006WL000587
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810654
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016213
|
25/05/2023
|
RAJWINDER KAUR
|
2612006WL000587
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810665
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24250520230016214
|
25/05/2023
|
BALJEET KAUR
|
2612006WL000587
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810656
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612006000NRG24250520230016215
|
25/05/2023
|
JASMAIL KAUR
|
2612006WL000587
|
JASMAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810754
|
|
MR NACHHATER SINGH SO LAHORA SINGH JASME
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612006000NRG24250520230016216
|
25/05/2023
|
NASEEB KAUR
|
2612006WL000587
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810676
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-008-001/59
(DAL SINGH WALA)
|
2612006000NRG24250520230016218
|
25/05/2023
|
MANDER SINGH
|
2612006WL000587
|
MANDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810618
|
|
MANDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612006000NRG24250520230016219
|
25/05/2023
|
MAKHAN KAUR
|
2612006WL000587
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810742
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24250520230016220
|
25/05/2023
|
BINDER SINGH
|
2612006WL000587
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810662
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
128
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24250520230016221
|
25/05/2023
|
SUKHWINDER KAUR
|
2612006WL000587
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810630
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24250520230016222
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000587
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810614
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-008-001/68
(DAL SINGH WALA)
|
2612006000NRG24250520230016223
|
25/05/2023
|
JASVEER SINGH
|
2612006WL000587
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810751
|
|
MR JASSA SINGH URF JASVIR SINGH JASWINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612006000NRG24250520230016226
|
25/05/2023
|
HARJIT KAUR
|
2612006WL000587
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810699
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612006000NRG24250520230016225
|
25/05/2023
|
TOTA SINGH
|
2612006WL000587
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810750
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612006000NRG24250520230016227
|
25/05/2023
|
KULWINDER KAUR
|
2612006WL000587
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810748
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-008-001/74
(DAL SINGH WALA)
|
2612006000NRG24250520230016228
|
25/05/2023
|
PRITAM KAUR
|
2612006WL000587
|
PRITAM KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810617
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612006000NRG24250520230016229
|
25/05/2023
|
KARMJIT KAUR
|
2612006WL000587
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810634
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612006000NRG24250520230016230
|
25/05/2023
|
BALJIT KAUR
|
2612006WL000587
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810638
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612006000NRG24250520230016231
|
25/05/2023
|
BALWINDER KAUR
|
2612006WL000587
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810756
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016234
|
25/05/2023
|
GURPREET KAUR
|
2612006WL000587
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810695
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24250520230016236
|
25/05/2023
|
MALKEET KAUR
|
2612006WL000587
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810626
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-008-001/95
(DAL SINGH WALA)
|
2612006000NRG24250520230016240
|
25/05/2023
|
KEWAL SINGH
|
2612006WL000587
|
KEWAL SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810680
|
|
MR KEWAL SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612006000NRG24250520230016241
|
25/05/2023
|
JASVINDER KAUR
|
2612006WL000587
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810708
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016242
|
25/05/2023
|
CHARNJEET KAUR
|
2612006WL000587
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810714
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612006000NRG24250520230016243
|
25/05/2023
|
BEANT KAUR
|
2612006WL000587
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810625
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183921
|
183921
|
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612006000NRG24250520230016088
|
25/05/2023
|
BINDER SINGH
|
2612006WL000587
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810733
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-008-001/191
(DAL SINGH WALA)
|
2612006000NRG24250520230016144
|
25/05/2023
|
CHARNJIT KAUR
|
2612006WL000587
|
CHARNJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267810669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24250520230016155
|
25/05/2023
|
GURDEEP KAUR
|
2612006WL000587
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810743
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jaitu
|
PB-12-006-008-001/250
(DAL SINGH WALA)
|
2612006000NRG24250520230016178
|
25/05/2023
|
SURJEET KAUR
|
2612006WL000587
|
SURJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810732
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226947
|
226947
|
|
|
|
|
|
|
|