|
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-12-006-017-001/215
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252688
|
21/03/2024
|
SEEMA KAUR
|
2612006WL008566
|
SEEMA KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183455
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/208
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252686
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008566
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183065
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24210320240252889
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183528
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24210320240252888
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183527
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24210320240252891
|
21/03/2024
|
CHARNJEET KAUR
|
2612006WL008568
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183522
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24210320240252893
|
21/03/2024
|
CHARNJEET KAUR
|
2612006WL008568
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183521
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-015-001/108-A
(GURUSAR)
|
2612006000NRG24210320240252895
|
21/03/2024
|
MALKIT KAUR
|
2612006WL008568
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183524
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-015-001/108-A
(GURUSAR)
|
2612006000NRG24210320240252894
|
21/03/2024
|
MALKIT KAUR
|
2612006WL008568
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183523
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-015-001/116-A
(GURUSAR)
|
2612006000NRG24210320240252898
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008568
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183530
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-015-001/116-A
(GURUSAR)
|
2612006000NRG24210320240252897
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008568
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183529
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-015-001/117
(GURUSAR)
|
2612006000NRG24210320240252899
|
21/03/2024
|
SATYA DAVI
|
2612006WL008568
|
SATYA DAVI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183519
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-015-001/119-A
(GURUSAR)
|
2612006000NRG24210320240252901
|
21/03/2024
|
Maninder Kaur
|
2612006WL008568
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183535
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
|
13
|
Jaitu
|
PB-12-006-015-001/119-A
(GURUSAR)
|
2612006000NRG24210320240252900
|
21/03/2024
|
Maninder Kaur
|
2612006WL008568
|
Maninder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183534
|
|
MANINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
Jaitu
|
PB-12-006-015-001/123-A
(GURUSAR)
|
2612006000NRG24210320240252905
|
21/03/2024
|
RANI KAUR
|
2612006WL008568
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183526
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-015-001/123-A
(GURUSAR)
|
2612006000NRG24210320240252904
|
21/03/2024
|
RANI KAUR
|
2612006WL008568
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183525
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-015-001/125-A
(GURUSAR)
|
2612006000NRG24210320240252909
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183533
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-015-001/125-A
(GURUSAR)
|
2612006000NRG24210320240252908
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183532
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24210320240252912
|
21/03/2024
|
JASVIR KAUR
|
2612006WL008568
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183489
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24210320240252914
|
21/03/2024
|
JASVIR KAUR
|
2612006WL008568
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183488
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24210320240252918
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008568
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183537
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24210320240252917
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008568
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183536
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24210320240252921
|
21/03/2024
|
USHA KAUR
|
2612006WL008568
|
USHA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183520
|
|
MS USHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24210320240252952
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183464
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24210320240252953
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183465
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24210320240252958
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008568
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183482
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24210320240252959
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008568
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183483
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24210320240252960
|
21/03/2024
|
GURJEET KAUR
|
2612006WL008568
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183653
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-015-001/3
(GURUSAR)
|
2612006000NRG24210320240252961
|
21/03/2024
|
GURJEET KAUR
|
2612006WL008568
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183652
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24210320240252963
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008568
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183709
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24210320240252965
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008568
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183710
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24210320240252973
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008568
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183457
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24210320240252978
|
21/03/2024
|
MANJIT KAUR
|
2612006WL008568
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183460
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24210320240252979
|
21/03/2024
|
MANJIT KAUR
|
2612006WL008568
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183461
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-015-001/4
(GURUSAR)
|
2612006000NRG24210320240252980
|
21/03/2024
|
NASIB KAUR
|
2612006WL008568
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183484
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-015-001/4
(GURUSAR)
|
2612006000NRG24210320240252981
|
21/03/2024
|
NASIB KAUR
|
2612006WL008568
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183485
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24210320240252982
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008568
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183458
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24210320240252984
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008568
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183459
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-015-001/56
(GURUSAR)
|
2612006000NRG24210320240252995
|
21/03/2024
|
GURBACHAN SINGH
|
2612006WL008568
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183735
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-015-001/56
(GURUSAR)
|
2612006000NRG24210320240252996
|
21/03/2024
|
GURBACHAN SINGH
|
2612006WL008568
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183736
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-015-001/57
(GURUSAR)
|
2612006000NRG24210320240252997
|
21/03/2024
|
CHARANGEET KAUR
|
2612006WL008568
|
CHARANGEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183486
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-015-001/57
(GURUSAR)
|
2612006000NRG24210320240252998
|
21/03/2024
|
CHARANGEET KAUR
|
2612006WL008568
|
CHARANGEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183487
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-015-001/59
(GURUSAR)
|
2612006000NRG24210320240252999
|
21/03/2024
|
MALKIT KAUR
|
2612006WL008568
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183518
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24210320240253000
|
21/03/2024
|
PALA SINGH
|
2612006WL008568
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183595
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24210320240253001
|
21/03/2024
|
PALA SINGH
|
2612006WL008568
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183648
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-015-001/74
(GURUSAR)
|
2612006000NRG24210320240253014
|
21/03/2024
|
KARMJEET KAUR
|
2612006WL008568
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183792
|
|
KARMJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24210320240253015
|
21/03/2024
|
GURA SINGH
|
2612006WL008568
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183538
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24210320240253016
|
21/03/2024
|
GURA SINGH
|
2612006WL008568
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183539
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-015-001/79
(GURUSAR)
|
2612006000NRG24210320240253019
|
21/03/2024
|
DALIP KAUR
|
2612006WL008568
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183079
|
|
MRS DALIP KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-015-001/79
(GURUSAR)
|
2612006000NRG24210320240253020
|
21/03/2024
|
DALIP KAUR
|
2612006WL008568
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183080
|
|
MRS DALIP KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-015-001/87-A
(GURUSAR)
|
2612006000NRG24210320240253022
|
21/03/2024
|
RANI KAUR
|
2612006WL008568
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183531
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-015-001/94-A
(GURUSAR)
|
2612006000NRG24210320240253027
|
21/03/2024
|
MANJIT KAUR
|
2612006WL008568
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183462
|
|
MRS MANJIT KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-015-001/94-A
(GURUSAR)
|
2612006000NRG24210320240253028
|
21/03/2024
|
MANJIT KAUR
|
2612006WL008568
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183463
|
|
MRS MANJIT KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-031-001/105
(JHAKHAR WALA)
|
2612006000NRG24210320240253488
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008581
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183810
|
|
BALJIT KAUR W/O SARABJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-031-001/105
(JHAKHAR WALA)
|
2612006000NRG24210320240253487
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008581
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183809
|
|
BALJIT KAUR W/O SARABJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-031-001/105
(JHAKHAR WALA)
|
2612006000NRG24210320240253407
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008580
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183808
|
|
BALJIT KAUR W/O SARABJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253632
|
21/03/2024
|
MALKEET SINGH
|
2612006WL008581
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183713
|
|
MALKIT SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253633
|
21/03/2024
|
MALKEET SINGH
|
2612006WL008581
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183714
|
|
MALKIT SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-031-001/288
(JHAKHAR WALA)
|
2612006000NRG24210320240253645
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008581
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183095
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-031-001/288
(JHAKHAR WALA)
|
2612006000NRG24210320240253646
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008581
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183122
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24210320240253714
|
21/03/2024
|
GURPREET KAUR
|
2612006WL008581
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183740
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24210320240253712
|
21/03/2024
|
GURPREET KAUR
|
2612006WL008581
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183739
|
|
GURPREET KAUR W/O TAHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
62
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24210320240253132
|
21/03/2024
|
GHUNA SINGH
|
2612006WL008571
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183796
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24210320240253129
|
21/03/2024
|
GHUNA SINGH
|
2612006WL008571
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183797
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24210320240253130
|
21/03/2024
|
GHUNA SINGH
|
2612006WL008571
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183798
|
|
GHONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-017-001/120
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252654
|
21/03/2024
|
PARAMJEET KAUR
|
2612006WL008566
|
PARAMJEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183290
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
Jaitu
|
PB-12-006-017-001/103
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252643
|
21/03/2024
|
SUKHDEEP KAUR
|
2612006WL008566
|
SUKHDEEP KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183292
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Jaitu
|
PB-12-006-017-001/15
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252671
|
21/03/2024
|
KIRANPAL KAUR
|
2612006WL008566
|
KIRANPAL KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183289
|
|
KIRAN PAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Jaitu
|
PB-12-006-017-001/43
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252706
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008566
|
KULWINDER KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183291
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24210320240253171
|
21/03/2024
|
GURVINDER KAUR
|
2612006WL008571
|
GURVINDER KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183288
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-031-001/198
(JHAKHAR WALA)
|
2612006000NRG24210320240253589
|
21/03/2024
|
KARMJIT KAUR
|
2612006WL008581
|
KARMJIT KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183293
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Jaitu
|
PB-12-006-031-001/198
(JHAKHAR WALA)
|
2612006000NRG24210320240253590
|
21/03/2024
|
KARMJIT KAUR
|
2612006WL008581
|
KARMJIT KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183294
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24210320240253425
|
21/03/2024
|
MANGAL SINGH
|
2612006WL008580
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183546
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24210320240253535
|
21/03/2024
|
MANGAL SINGH
|
2612006WL008581
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183544
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24210320240253536
|
21/03/2024
|
MANGAL SINGH
|
2612006WL008581
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183545
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-017-001/104
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252644
|
21/03/2024
|
SUKHDEV KAUR
|
2612006WL008566
|
SUKHDEV KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183341
|
|
SUKHDEV KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-017-001/109
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252645
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008566
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183100
|
|
Mrs. KULDEEP KAUR W O SEERA SINGH
|
INDIAN BANK(607105)
|
|
77
|
Jaitu
|
PB-12-006-017-001/11-A
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252646
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008566
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183395
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jaitu
|
PB-12-006-017-001/111
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252648
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008566
|
SANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183351
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jaitu
|
PB-12-006-017-001/112
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252649
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008566
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183338
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
80
|
Jaitu
|
PB-12-006-017-001/115
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252650
|
21/03/2024
|
GURPREET KAUR
|
2612006WL008566
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183068
|
|
Mrs. GURPREET . KAUR
|
INDIAN BANK(607105)
|
|
81
|
Jaitu
|
PB-12-006-017-001/117
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252651
|
21/03/2024
|
SUKHVINDER KAUR
|
2612006WL008566
|
SUKHVINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183098
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Jaitu
|
PB-12-006-017-001/119
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252653
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008566
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183309
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-017-001/123
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252656
|
21/03/2024
|
SUKHPAL KAUR
|
2612006WL008566
|
SUKHPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183097
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-017-001/125
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252657
|
21/03/2024
|
SWARANJEET KAUR
|
2612006WL008566
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183353
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-017-001/127
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252658
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008566
|
SIMARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183339
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
86
|
Jaitu
|
PB-12-006-017-001/136
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252660
|
21/03/2024
|
HARPINDER KAUR
|
2612006WL008566
|
HARPINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183099
|
|
Mrs. HARPINDER KAUR W O BINDER SINGH
|
INDIAN BANK(607105)
|
|
87
|
Jaitu
|
PB-12-006-017-001/137
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252661
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008566
|
KULWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183342
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-017-001/138
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252662
|
21/03/2024
|
RAJINDER SINGH
|
2612006WL008566
|
RAJINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183101
|
|
Mr. RAJINDER . SINGH
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-017-001/141
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252663
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008566
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183340
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
90
|
Jaitu
|
PB-12-006-017-001/142
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252664
|
21/03/2024
|
RAJWINDER KAUR
|
2612006WL008566
|
RAJWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183102
|
|
Mrs. RAJWINDER . KAUR
|
INDIAN BANK(607105)
|
|
91
|
Jaitu
|
PB-12-006-017-001/146
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252668
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008566
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183345
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252670
|
21/03/2024
|
AKBAR ALI
|
2612006WL008566
|
AKBAR ALI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183356
|
|
Mr. AKBAR ALI
|
INDIAN BANK(607105)
|
|
93
|
Jaitu
|
PB-12-006-017-001/148
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252669
|
21/03/2024
|
PARAMJIT KAUR
|
2612006WL008566
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183346
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
Jaitu
|
PB-12-006-017-001/154
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252672
|
21/03/2024
|
ASHOK SINGH
|
2612006WL008566
|
ASHOK SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183348
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaitu
|
PB-12-006-017-001/158
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252673
|
21/03/2024
|
BOHARA SINGH
|
2612006WL008566
|
BOHARA SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183347
|
|
BOHAR SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-017-001/166
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252674
|
21/03/2024
|
KARAMJEET KAUR
|
2612006WL008566
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183350
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252676
|
21/03/2024
|
SURJEET KAUR
|
2612006WL008566
|
SURJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183354
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252677
|
21/03/2024
|
NEKA SINGH
|
2612006WL008566
|
NEKA SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183352
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
99
|
Jaitu
|
PB-12-006-017-001/173
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252678
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008566
|
SIMARJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183355
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
100
|
Jaitu
|
PB-12-006-017-001/178
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252682
|
21/03/2024
|
PHINDER KAUR
|
2612006WL008566
|
PHINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183349
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Jaitu
|
PB-12-006-017-001/184
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252683
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008566
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183359
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-017-001/194
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252684
|
21/03/2024
|
SUKHVEER KAUR
|
2612006WL008566
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183361
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jaitu
|
PB-12-006-017-001/213
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252687
|
21/03/2024
|
AMRITPAL KAUR
|
2612006WL008566
|
AMRITPAL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183392
|
|
Mrs. Amritpal Kaur
|
INDIAN BANK(607105)
|
|
104
|
Jaitu
|
PB-12-006-017-001/22
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252690
|
21/03/2024
|
SUKHWANT KAUR
|
2612006WL008566
|
SUKHWANT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183357
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
105
|
Jaitu
|
PB-12-006-017-001/229
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252691
|
21/03/2024
|
Darshan Singh
|
2612006WL008566
|
Darshan Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183388
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-017-001/230
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252692
|
21/03/2024
|
Shinder Kaur
|
2612006WL008566
|
Shinder Kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183391
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jaitu
|
PB-12-006-017-001/237
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252694
|
21/03/2024
|
Jaspreet kaur
|
2612006WL008566
|
Jaspreet kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183390
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
108
|
Jaitu
|
PB-12-006-017-001/30
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252699
|
21/03/2024
|
JASMAIL KAUR
|
2612006WL008566
|
JASMAIL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183066
|
|
Mrs. JASMAIL . KAUR
|
INDIAN BANK(607105)
|
|
109
|
Jaitu
|
PB-12-006-017-001/34
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252701
|
21/03/2024
|
JASMAIL SINGH
|
2612006WL008566
|
JASMAIL SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183344
|
|
Mr. JASMAIL SINGH
|
INDIAN BANK(607105)
|
|
110
|
Jaitu
|
PB-12-006-017-001/36
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252702
|
21/03/2024
|
SURINDER KAUR
|
2612006WL008566
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183308
|
|
SULINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Jaitu
|
PB-12-006-017-001/37
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252703
|
21/03/2024
|
PARJA SINGH
|
2612006WL008566
|
PARJA SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183304
|
|
Mr. Parja Singh
|
INDIAN BANK(607105)
|
|
112
|
Jaitu
|
PB-12-006-017-001/41
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252705
|
21/03/2024
|
BEANT KAUR
|
2612006WL008566
|
BEANT KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183298
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
113
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252709
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008566
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183295
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
114
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252708
|
21/03/2024
|
PRITAM SINGH
|
2612006WL008566
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183360
|
|
Mr. PARITAM SINGH SO SARBAN SINGH
|
INDIAN BANK(607105)
|
|
115
|
Jaitu
|
PB-12-006-017-001/55
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252710
|
21/03/2024
|
RANIPAL KAUR
|
2612006WL008566
|
RANIPAL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183336
|
|
Mrs. RANI PAL KAUR
|
INDIAN BANK(607105)
|
|
116
|
Jaitu
|
PB-12-006-017-001/57
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252711
|
21/03/2024
|
GURBINDER KAUR
|
2612006WL008566
|
GURBINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183296
|
|
Mrs. GARBINDER KAUR
|
INDIAN BANK(607105)
|
|
117
|
Jaitu
|
PB-12-006-017-001/58
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252712
|
21/03/2024
|
Gulgar singh
|
2612006WL008566
|
Gulgar singh
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183389
|
|
Mr. Gulgar Singh
|
INDIAN BANK(607105)
|
|
118
|
Jaitu
|
PB-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252714
|
21/03/2024
|
PRITAM SINGH
|
2612006WL008566
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183299
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-017-001/67
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252716
|
21/03/2024
|
SIMARAN KAUR
|
2612006WL008566
|
SIMARAN KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183300
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
120
|
Jaitu
|
PB-12-006-017-001/68
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252717
|
21/03/2024
|
BOLA SINGH
|
2612006WL008566
|
BOLA SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183067
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
121
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252719
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008566
|
HARBANS KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183302
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Jaitu
|
PB-12-006-017-001/72
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252720
|
21/03/2024
|
KIRANDEEP KAUR
|
2612006WL008566
|
KIRANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183303
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
123
|
Jaitu
|
PB-12-006-017-001/76
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252722
|
21/03/2024
|
MAJOR SINGH
|
2612006WL008566
|
MAJOR SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183343
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252723
|
21/03/2024
|
KUDHO
|
2612006WL008566
|
KUDHO
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183301
|
|
KOURO
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-017-001/80
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252725
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008566
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183297
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jaitu
|
PB-12-006-017-001/83
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252727
|
21/03/2024
|
SUKHJEET KAUR
|
2612006WL008566
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183305
|
|
Mrs. Sukhjeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
127
|
Jaitu
|
PB-12-006-017-001/84
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252728
|
21/03/2024
|
LAKHWINDER KAUR
|
2612006WL008566
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183337
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
128
|
Jaitu
|
PB-12-006-017-001/85
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252729
|
21/03/2024
|
RAJ KAUR
|
2612006WL008566
|
RAJ KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183307
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
129
|
Jaitu
|
PB-12-006-017-001/88
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252730
|
21/03/2024
|
BEANT KAUR
|
2612006WL008566
|
BEANT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183306
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
130
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252731
|
21/03/2024
|
Bagga singh
|
2612006WL008566
|
Bagga singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183456
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252733
|
21/03/2024
|
BAGGAR SINGH
|
2612006WL008566
|
BAGGAR SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183358
|
|
Mr. BAGGAR SINGH
|
INDIAN BANK(607105)
|
|
132
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252732
|
21/03/2024
|
SHINDER KAUR
|
2612006WL008566
|
SHINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183069
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
Jaitu
|
PB-12-006-017-001/96
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252734
|
21/03/2024
|
BHOLI KAUR
|
2612006WL008566
|
BHOLI KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183096
|
|
Mrs. BHOLI KAUR W O HARPAL SINGH
|
INDIAN BANK(607105)
|
|
134
|
Jaitu
|
PB-12-006-104-001/57
(KOTHE THROR)
|
2612006000NRG24210320240253801
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008581
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183393
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-104-001/57
(KOTHE THROR)
|
2612006000NRG24210320240253802
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008581
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183394
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-031-001/101
(JHAKHAR WALA)
|
2612006000NRG24210320240253479
|
21/03/2024
|
BOOTA SINGH
|
2612006WL008581
|
BOOTA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156183754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Jaitu
|
PB-12-006-031-001/101
(JHAKHAR WALA)
|
2612006000NRG24210320240253478
|
21/03/2024
|
BOOTA SINGH
|
2612006WL008581
|
BOOTA SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156183753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Jaitu
|
PB-12-006-031-001/102
(JHAKHAR WALA)
|
2612006000NRG24210320240253405
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008580
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183559
|
|
BALJEET KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-031-001/102
(JHAKHAR WALA)
|
2612006000NRG24210320240253482
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008581
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183561
|
|
BALJEET KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-031-001/102
(JHAKHAR WALA)
|
2612006000NRG24210320240253481
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008581
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183560
|
|
BALJEET KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24210320240253501
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183758
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24210320240253502
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183759
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24210320240253412
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008580
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183760
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-031-001/143
(JHAKHAR WALA)
|
2612006000NRG24210320240253527
|
21/03/2024
|
SHINDERPAL KAUR
|
2612006WL008581
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183705
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-031-001/147
(JHAKHAR WALA)
|
2612006000NRG24210320240253421
|
21/03/2024
|
HARPREET KAUR
|
2612006WL008580
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183094
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-031-001/147
(JHAKHAR WALA)
|
2612006000NRG24210320240253530
|
21/03/2024
|
HARPREET KAUR
|
2612006WL008581
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183092
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-031-001/147
(JHAKHAR WALA)
|
2612006000NRG24210320240253531
|
21/03/2024
|
HARPREET KAUR
|
2612006WL008581
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183093
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24210320240253537
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183547
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24210320240253538
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183548
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24210320240253426
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008580
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183549
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24210320240253544
|
21/03/2024
|
JAGDEV SINGH
|
2612006WL008581
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183624
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24210320240253542
|
21/03/2024
|
JAGDEV SINGH
|
2612006WL008581
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183625
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24210320240253541
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183086
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24210320240253543
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183087
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24210320240253552
|
21/03/2024
|
JUGRAJ SINGH
|
2612006WL008581
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183626
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24210320240253558
|
21/03/2024
|
VEER SINGH
|
2612006WL008581
|
VEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183090
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-031-001/185
(JHAKHAR WALA)
|
2612006000NRG24210320240253577
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008581
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183633
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-031-001/185
(JHAKHAR WALA)
|
2612006000NRG24210320240253578
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008581
|
GURMAIL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183634
|
|
GUMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24210320240253595
|
21/03/2024
|
AMARJIT KAUR
|
2612006WL008581
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156183712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24210320240253596
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008581
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183088
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24210320240253597
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008581
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183089
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24210320240253598
|
21/03/2024
|
GURPREET KAUR
|
2612006WL008581
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183552
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24210320240253599
|
21/03/2024
|
GURPREET KAUR
|
2612006WL008581
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183553
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-031-001/206-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253600
|
21/03/2024
|
PAL KAUR
|
2612006WL008581
|
PAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183802
|
|
PAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-031-001/206-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253601
|
21/03/2024
|
PAL KAUR
|
2612006WL008581
|
PAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183803
|
|
PAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-031-001/258-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253631
|
21/03/2024
|
RESHMA
|
2612006WL008581
|
RESHMA
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183650
|
|
RESHMA WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-031-001/272-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253637
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156183751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Jaitu
|
PB-12-006-031-001/299
(JHAKHAR WALA)
|
2612006000NRG24210320240253653
|
21/03/2024
|
BHOLA SINGH
|
2612006WL008581
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183628
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Jaitu
|
PB-12-006-031-001/318-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253660
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008581
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183711
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-031-001/34
(JHAKHAR WALA)
|
2612006000NRG24210320240253672
|
21/03/2024
|
BAAJ SINGH
|
2612006WL008581
|
BAAJ SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183724
|
|
BAAJ SINGH S/O MAHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-031-001/34
(JHAKHAR WALA)
|
2612006000NRG24210320240253673
|
21/03/2024
|
BAAJ SINGH
|
2612006WL008581
|
BAAJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183725
|
|
BAAJ SINGH S/O MAHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24210320240253677
|
21/03/2024
|
INDERJEET SINGH
|
2612006WL008581
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183631
|
|
INDERJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24210320240253678
|
21/03/2024
|
INDERJEET SINGH
|
2612006WL008581
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183632
|
|
INDERJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24210320240253441
|
21/03/2024
|
INDERJEET SINGH
|
2612006WL008580
|
INDERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183630
|
|
INDERJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Jaitu
|
PB-12-006-031-001/356
(JHAKHAR WALA)
|
2612006000NRG24210320240253688
|
21/03/2024
|
KARAMJEET KAUR
|
2612006WL008581
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183737
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-031-001/356
(JHAKHAR WALA)
|
2612006000NRG24210320240253689
|
21/03/2024
|
KARAMJEET KAUR
|
2612006WL008581
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183738
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24210320240253692
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008581
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183636
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24210320240253693
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008581
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183637
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24210320240253444
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008580
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183635
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-031-001/370
(JHAKHAR WALA)
|
2612006000NRG24210320240253699
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183567
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-031-001/370
(JHAKHAR WALA)
|
2612006000NRG24210320240253700
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183568
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-031-001/386
(JHAKHAR WALA)
|
2612006000NRG24210320240253707
|
21/03/2024
|
SEWA SINGH
|
2612006WL008581
|
SEWA SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183801
|
|
SEWA SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-031-001/404-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253718
|
21/03/2024
|
HARJEET KAUR
|
2612006WL008581
|
HARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183658
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-031-001/404-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253719
|
21/03/2024
|
HARJEET KAUR
|
2612006WL008581
|
HARJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183659
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253723
|
21/03/2024
|
NARINDER SINGH
|
2612006WL008581
|
NARINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183785
|
|
NARINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253721
|
21/03/2024
|
NARINDER SINGH
|
2612006WL008581
|
NARINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183786
|
|
NARINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-031-001/419
(JHAKHAR WALA)
|
2612006000NRG24210320240253727
|
21/03/2024
|
KANTO KAUR
|
2612006WL008581
|
KANTO KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183660
|
|
KANTO KAUR WO AMARJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-031-001/419
(JHAKHAR WALA)
|
2612006000NRG24210320240253728
|
21/03/2024
|
KANTO KAUR
|
2612006WL008581
|
KANTO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183661
|
|
KANTO KAUR WO AMARJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-031-001/423
(JHAKHAR WALA)
|
2612006000NRG24210320240253731
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183804
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-031-001/427
(JHAKHAR WALA)
|
2612006000NRG24210320240253734
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008581
|
CHARANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183788
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
191
|
Jaitu
|
PB-12-006-031-001/427
(JHAKHAR WALA)
|
2612006000NRG24210320240253735
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008581
|
CHARANJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183789
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
192
|
Jaitu
|
PB-12-006-031-001/53
(JHAKHAR WALA)
|
2612006000NRG24210320240253457
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008580
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183720
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-031-001/53
(JHAKHAR WALA)
|
2612006000NRG24210320240253749
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183718
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Jaitu
|
PB-12-006-031-001/53
(JHAKHAR WALA)
|
2612006000NRG24210320240253750
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183719
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24210320240253753
|
21/03/2024
|
Jagga Singh
|
2612006WL008581
|
Jagga Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183748
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24210320240253754
|
21/03/2024
|
Jagga Singh
|
2612006WL008581
|
Jagga Singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183749
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24210320240253459
|
21/03/2024
|
Jagga Singh
|
2612006WL008580
|
Jagga Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183750
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG24210320240253470
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008580
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183790
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24210320240253776
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183799
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24210320240253774
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183800
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24210320240253796
|
21/03/2024
|
RAJI KAUR
|
2612006WL008581
|
RAJI KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183787
|
|
RAJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24210320240253397
|
21/03/2024
|
GULAB KAUR
|
2612006WL008579
|
GULAB KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183056
|
|
GULAB KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24210320240253391
|
21/03/2024
|
GULAB KAUR
|
2612006WL008578
|
GULAB KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183057
|
|
GULAB KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24210320240253392
|
21/03/2024
|
ROOP SINGH
|
2612006WL008578
|
ROOP SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156183060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24210320240253398
|
21/03/2024
|
ROOP SINGH
|
2612006WL008579
|
ROOP SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156183061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24210320240252059
|
21/03/2024
|
JASWINDER SINGH
|
2612006WL008550
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183123
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24210320240252060
|
21/03/2024
|
GORA SINGH
|
2612006WL008550
|
GORA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183470
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
208
|
Jaitu
|
PB-12-006-017-001/101
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252642
|
21/03/2024
|
GURTEJ KAUR
|
2612006WL008566
|
GURTEJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183704
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-017-001/110
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252647
|
21/03/2024
|
DALIP KAUR
|
2612006WL008566
|
DALIP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183623
|
|
DALEEP KAUR W/O JAGROOP SINGH OAP PLA NO
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-017-001/118
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252652
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008566
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183469
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-017-001/122
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252655
|
21/03/2024
|
INDERJEET KAUR
|
2612006WL008566
|
INDERJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183706
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-017-001/128
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252659
|
21/03/2024
|
PARWINDER KAUR
|
2612006WL008566
|
PARWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183083
|
|
PALWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-017-001/142
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252665
|
21/03/2024
|
Simarjeet kaur
|
2612006WL008566
|
Simarjeet kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183806
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252666
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008566
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183565
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-017-001/145
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252667
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008566
|
PARKASH KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183468
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-017-001/169
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252675
|
21/03/2024
|
MANSA SINGH
|
2612006WL008566
|
MANSA SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183558
|
|
MANSA SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-017-001/175
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252679
|
21/03/2024
|
BALVEER KAUR
|
2612006WL008566
|
BALVEER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183491
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-017-001/176
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252680
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008566
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183490
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-017-001/198
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252685
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008566
|
GURMAIL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183651
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-017-001/22
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252689
|
21/03/2024
|
BINDER SINGH
|
2612006WL008566
|
BINDER SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183649
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-017-001/231
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252693
|
21/03/2024
|
Amarjeet Kaur
|
2612006WL008566
|
Amarjeet Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183592
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Jaitu
|
PB-12-006-017-001/238
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252695
|
21/03/2024
|
Bahadur singh
|
2612006WL008566
|
Bahadur singh
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183591
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-017-001/26
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252696
|
21/03/2024
|
HARDEV SINGH
|
2612006WL008566
|
HARDEV SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183805
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252698
|
21/03/2024
|
BALBIR SINGH
|
2612006WL008566
|
BALBIR SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183091
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252697
|
21/03/2024
|
JEET SINGH
|
2612006WL008566
|
JEET SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183654
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-017-001/31
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252700
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008566
|
SIMARJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183082
|
|
SIMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-017-001/38
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252704
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008566
|
CHARANJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183467
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-017-001/51
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252707
|
21/03/2024
|
SUKHDEEP KAUR
|
2612006WL008566
|
SUKHDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183564
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-017-001/6
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252713
|
21/03/2024
|
BALWINDER SINGH
|
2612006WL008566
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183466
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-017-001/63
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252715
|
21/03/2024
|
HARPREET KAUR
|
2612006WL008566
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183566
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-017-001/7
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252718
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008566
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183081
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-017-001/74
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252721
|
21/03/2024
|
Harjeet singh
|
2612006WL008566
|
Harjeet singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183672
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
Jaitu
|
PB-12-006-017-001/77
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252724
|
21/03/2024
|
KHADAK SINGH
|
2612006WL008566
|
KHADAK SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183084
|
|
KHADKA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-017-001/82
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252726
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008566
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183085
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
235
|
Jaitu
|
PB-12-006-015-001/11
(GURUSAR)
|
2612006000NRG24210320240252896
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008568
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183598
|
|
MANDEEP KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24210320240252903
|
21/03/2024
|
Sukhdev Singh
|
2612006WL008568
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183610
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24210320240252902
|
21/03/2024
|
Sukhdev Singh
|
2612006WL008568
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183609
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24210320240252920
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008568
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183597
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24210320240252919
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008568
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183596
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24210320240252930
|
21/03/2024
|
KULWANT SINGH
|
2612006WL008568
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183540
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24210320240252932
|
21/03/2024
|
KULWANT SINGH
|
2612006WL008568
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183541
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-015-001/152-A
(GURUSAR)
|
2612006000NRG24210320240252939
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008568
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183607
|
|
RAMANDEEP KAUR U/G KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jaitu
|
PB-12-006-015-001/152-A
(GURUSAR)
|
2612006000NRG24210320240252940
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008568
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183608
|
|
RAMANDEEP KAUR U/G KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jaitu
|
PB-12-006-015-001/153-A
(GURUSAR)
|
2612006000NRG24210320240252941
|
21/03/2024
|
BINDER SINGH
|
2612006WL008568
|
BINDER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183611
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24210320240252946
|
21/03/2024
|
HARPEET SINGH
|
2612006WL008568
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183603
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24210320240252947
|
21/03/2024
|
HARPEET SINGH
|
2612006WL008568
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183604
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-006-015-001/181
(GURUSAR)
|
2612006000NRG24210320240252950
|
21/03/2024
|
RAJVEER KAUR
|
2612006WL008568
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183599
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-015-001/181
(GURUSAR)
|
2612006000NRG24210320240252951
|
21/03/2024
|
RAJVEER KAUR
|
2612006WL008568
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183600
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24210320240252962
|
21/03/2024
|
BIKAR SINGH
|
2612006WL008568
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183606
|
|
Bikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-015-001/31
(GURUSAR)
|
2612006000NRG24210320240252964
|
21/03/2024
|
BIKAR SINGH
|
2612006WL008568
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183605
|
|
Bikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Jaitu
|
PB-12-006-015-001/66
(GURUSAR)
|
2612006000NRG24210320240253006
|
21/03/2024
|
BALJIT KAUR
|
2612006WL008568
|
BALJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183601
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-015-001/66
(GURUSAR)
|
2612006000NRG24210320240253007
|
21/03/2024
|
BALJIT KAUR
|
2612006WL008568
|
BALJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183602
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24210320240253025
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183542
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24210320240253026
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008568
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183543
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
255
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24210320240253121
|
21/03/2024
|
JASSA SINGH
|
2612006WL008571
|
JASSA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183681
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24210320240253122
|
21/03/2024
|
JASSA SINGH
|
2612006WL008571
|
JASSA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183682
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24210320240253123
|
21/03/2024
|
JASSA SINGH
|
2612006WL008571
|
JASSA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183683
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24210320240253124
|
21/03/2024
|
GURDITA SINGH
|
2612006WL008571
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183620
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24210320240253125
|
21/03/2024
|
GURDITA SINGH
|
2612006WL008571
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183621
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24210320240253126
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008571
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183691
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24210320240253127
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008571
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183692
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-045-001/103
(GHANIA)
|
2612006000NRG24210320240253128
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008571
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183693
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-045-001/106
(GHANIA)
|
2612006000NRG24210320240253131
|
21/03/2024
|
LAKHWINDER KAUR
|
2612006WL008571
|
LAKHWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183615
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24210320240253133
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008571
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183641
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24210320240253134
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008571
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183642
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24210320240253135
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008571
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183643
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-006-045-001/114
(GHANIA)
|
2612006000NRG24210320240253136
|
21/03/2024
|
CHARNJEET KAUR
|
2612006WL008571
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183690
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
Jaitu
|
PB-12-006-045-001/121
(GHANIA)
|
2612006000NRG24210320240253137
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008571
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183644
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-045-001/121
(GHANIA)
|
2612006000NRG24210320240253138
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008571
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183645
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24210320240253141
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183127
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24210320240253143
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008571
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183646
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-045-001/156
(GHANIA)
|
2612006000NRG24210320240253144
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008571
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183138
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24210320240253145
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008571
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183139
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24210320240253146
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008571
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183140
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-045-001/157
(GHANIA)
|
2612006000NRG24210320240253147
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008571
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183141
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24210320240253152
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008571
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183694
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24210320240253150
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008571
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183124
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24210320240253148
|
21/03/2024
|
SOOBA SINGH
|
2612006WL008571
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183472
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24210320240253149
|
21/03/2024
|
SOOBA SINGH
|
2612006WL008571
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183473
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Jaitu
|
PB-12-006-045-001/164
(GHANIA)
|
2612006000NRG24210320240253151
|
21/03/2024
|
SOOBA SINGH
|
2612006WL008571
|
SOOBA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183471
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24210320240253153
|
21/03/2024
|
GURTEJ KAUR
|
2612006WL008571
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183135
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24210320240253154
|
21/03/2024
|
GURTEJ KAUR
|
2612006WL008571
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183136
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24210320240253155
|
21/03/2024
|
GURTEJ KAUR
|
2612006WL008571
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183137
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24210320240253156
|
21/03/2024
|
NEK SINGH
|
2612006WL008571
|
NEK SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183145
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24210320240253157
|
21/03/2024
|
NEK SINGH
|
2612006WL008571
|
NEK SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183146
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24210320240253158
|
21/03/2024
|
NEK SINGH
|
2612006WL008571
|
NEK SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183147
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24210320240253161
|
21/03/2024
|
LAKHVEER SINGH
|
2612006WL008571
|
LAKHVEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183129
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24210320240253162
|
21/03/2024
|
LAKHVEER SINGH
|
2612006WL008571
|
LAKHVEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183130
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24210320240253159
|
21/03/2024
|
SUCHET KAUR
|
2612006WL008571
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183702
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24210320240253160
|
21/03/2024
|
SUCHET KAUR
|
2612006WL008571
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183703
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24210320240253163
|
21/03/2024
|
RANJEET KAUR
|
2612006WL008571
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183478
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24210320240253164
|
21/03/2024
|
RANJEET KAUR
|
2612006WL008571
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183479
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24210320240253165
|
21/03/2024
|
RANJEET KAUR
|
2612006WL008571
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183480
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24210320240253166
|
21/03/2024
|
TEK SINGH
|
2612006WL008571
|
TEK SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183655
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24210320240253167
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183143
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-045-001/183
(GHANIA)
|
2612006000NRG24210320240253168
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183144
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Jaitu
|
PB-12-006-045-001/197
(GHANIA)
|
2612006000NRG24210320240253169
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008571
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183668
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24210320240253170
|
21/03/2024
|
JASSA SINGH
|
2612006WL008571
|
JASSA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183474
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-045-001/205-B
(GHANIA)
|
2612006000NRG24210320240253172
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008571
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183669
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-045-001/205-B
(GHANIA)
|
2612006000NRG24210320240253173
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008571
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183670
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Jaitu
|
PB-12-006-045-001/205-B
(GHANIA)
|
2612006000NRG24210320240253174
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008571
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183671
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24210320240253175
|
21/03/2024
|
SWARN KAUR
|
2612006WL008571
|
SWARN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183779
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24210320240253176
|
21/03/2024
|
SWARN KAUR
|
2612006WL008571
|
SWARN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183780
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24210320240253177
|
21/03/2024
|
DILPREET KAUR
|
2612006WL008571
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183784
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24210320240253178
|
21/03/2024
|
DILPREET KAUR
|
2612006WL008571
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183586
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24210320240253179
|
21/03/2024
|
DILPREET KAUR
|
2612006WL008571
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183587
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24210320240253180
|
21/03/2024
|
BIKRAMJEET SINGH
|
2612006WL008571
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183588
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24210320240253181
|
21/03/2024
|
BIKRAMJEET SINGH
|
2612006WL008571
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183589
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24210320240253182
|
21/03/2024
|
BIKRAMJEET SINGH
|
2612006WL008571
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183590
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24210320240253183
|
21/03/2024
|
BUTA SINGH
|
2612006WL008571
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183795
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24210320240253185
|
21/03/2024
|
BUTA SINGH
|
2612006WL008571
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183794
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24210320240253186
|
21/03/2024
|
KIRANDEEP KAUR
|
2612006WL008571
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183665
|
|
KIRANDEP KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Jaitu
|
PB-12-006-045-001/231
(GHANIA)
|
2612006000NRG24210320240253184
|
21/03/2024
|
KIRANDEEP KAUR
|
2612006WL008571
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183664
|
|
KIRANDEP KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Jaitu
|
PB-12-006-045-001/236
(GHANIA)
|
2612006000NRG24210320240253187
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008571
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183666
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Jaitu
|
PB-12-006-045-001/237
(GHANIA)
|
2612006000NRG24210320240253188
|
21/03/2024
|
KALA SINGH
|
2612006WL008571
|
KALA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183046
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Jaitu
|
PB-12-006-045-001/237
(GHANIA)
|
2612006000NRG24210320240253189
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008571
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183793
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24210320240253190
|
21/03/2024
|
KIRNA RANI
|
2612006WL008571
|
KIRNA RANI
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183781
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24210320240253191
|
21/03/2024
|
KIRNA RANI
|
2612006WL008571
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183782
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24210320240253192
|
21/03/2024
|
KIRNA RANI
|
2612006WL008571
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183783
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24210320240253194
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008571
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183058
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24210320240253196
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008571
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183059
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24210320240253193
|
21/03/2024
|
SUKHPREET SINGH
|
2612006WL008571
|
SUKHPREET SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183045
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24210320240253195
|
21/03/2024
|
SUKHPREET SINGH
|
2612006WL008571
|
SUKHPREET SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183044
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24210320240253197
|
21/03/2024
|
GURCHARNA SINGH
|
2612006WL008571
|
GURCHARNA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183627
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24210320240253198
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008571
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183674
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24210320240253199
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008571
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183675
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24210320240253200
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008571
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183676
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24210320240253202
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008571
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183562
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24210320240253204
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008571
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183563
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Jaitu
|
PB-12-006-045-001/32
(GHANIA)
|
2612006000NRG24210320240253205
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008571
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183639
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Jaitu
|
PB-12-006-045-001/32
(GHANIA)
|
2612006000NRG24210320240253206
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008571
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183640
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24210320240253207
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183555
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
333
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24210320240253208
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183556
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
334
|
Jaitu
|
PB-12-006-045-001/34
(GHANIA)
|
2612006000NRG24210320240253209
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183557
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
335
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24210320240253210
|
21/03/2024
|
RANJIT KAUR
|
2612006WL008571
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183730
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24210320240253211
|
21/03/2024
|
RANJIT KAUR
|
2612006WL008571
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183731
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24210320240253212
|
21/03/2024
|
RANJIT KAUR
|
2612006WL008571
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183732
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Jaitu
|
PB-12-006-045-001/43
(GHANIA)
|
2612006000NRG24210320240253213
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183684
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Jaitu
|
PB-12-006-045-001/43
(GHANIA)
|
2612006000NRG24210320240253214
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008571
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183685
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Jaitu
|
PB-12-006-045-001/49
(GHANIA)
|
2612006000NRG24210320240253215
|
21/03/2024
|
MANDIR SINGH
|
2612006WL008571
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183128
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG24210320240253216
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008571
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183677
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG24210320240253217
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008571
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183678
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG24210320240253218
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008571
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183679
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Jaitu
|
PB-12-006-045-001/53
(GHANIA)
|
2612006000NRG24210320240253219
|
21/03/2024
|
KIRANDEEP KAUR
|
2612006WL008571
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183680
|
|
KIRANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24210320240253220
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008571
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183733
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24210320240253221
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008571
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183734
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24210320240253222
|
21/03/2024
|
RASPINDER KAUR
|
2612006WL008571
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183638
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24210320240253223
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008571
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183475
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24210320240253224
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008571
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183476
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24210320240253225
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008571
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183477
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24210320240253226
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008571
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183134
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24210320240253228
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008571
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183133
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24210320240253229
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008571
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183132
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Jaitu
|
PB-12-006-045-001/61
(GHANIA)
|
2612006000NRG24210320240253227
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008571
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183131
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Jaitu
|
PB-12-006-045-001/63
(GHANIA)
|
2612006000NRG24210320240253230
|
21/03/2024
|
SHEELA KAUR
|
2612006WL008571
|
SHEELA KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183689
|
|
SILO
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24210320240253231
|
21/03/2024
|
BALBIR SINGH
|
2612006WL008571
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183686
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24210320240253232
|
21/03/2024
|
BALBIR SINGH
|
2612006WL008571
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183687
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24210320240253233
|
21/03/2024
|
BALBIR SINGH
|
2612006WL008571
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183688
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24210320240253236
|
21/03/2024
|
BALJEET KAUR
|
2612006WL008571
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183616
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24210320240253237
|
21/03/2024
|
VISHAKA SINGH
|
2612006WL008571
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183617
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24210320240253234
|
21/03/2024
|
VISHAKA SINGH
|
2612006WL008571
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183618
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24210320240253235
|
21/03/2024
|
VISHAKA SINGH
|
2612006WL008571
|
VISHAKA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183619
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24210320240253238
|
21/03/2024
|
NASIB KAUR
|
2612006WL008571
|
NASIB KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183125
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24210320240253239
|
21/03/2024
|
NASIB KAUR
|
2612006WL008571
|
NASIB KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183126
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24210320240253240
|
21/03/2024
|
Surjeet Singh
|
2612006WL008571
|
Surjeet Singh
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183613
|
|
SURJIT SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24210320240253241
|
21/03/2024
|
Surjeet Singh
|
2612006WL008571
|
Surjeet Singh
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183614
|
|
SURJIT SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Jaitu
|
PB-12-006-045-001/95
(GHANIA)
|
2612006000NRG24210320240253242
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008571
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183142
|
|
JASPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24210320240252057
|
21/03/2024
|
HARBANS SINGH
|
2612006WL008550
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183612
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Jaitu
|
PB-12-006-047-001/119
(ROMANA AJIT SINGH)
|
2612006000NRG24210320240252058
|
21/03/2024
|
JAGSEER SINGH
|
2612006WL008550
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183481
|
|
JAGSIR SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130593
|
130593
|
|
|
|
|
|
|
|
|
370
|
Jaitu
|
PB-12-006-015-001/151-A
(GURUSAR)
|
2612006000NRG24210320240252937
|
21/03/2024
|
ASPREET KAUR
|
2612006WL008568
|
ASPREET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183656
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-015-001/151-A
(GURUSAR)
|
2612006000NRG24210320240252938
|
21/03/2024
|
ASPREET KAUR
|
2612006WL008568
|
ASPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183657
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
372
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24210320240253037
|
21/03/2024
|
GUBHINDER SINGH
|
2612006WL008568
|
GUBHINDER SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183791
|
|
GURBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24210320240253038
|
21/03/2024
|
PARMINDER KAUR
|
2612006WL008568
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183593
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
374
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24210320240253036
|
21/03/2024
|
PARMINDER KAUR
|
2612006WL008568
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183594
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
375
|
Jaitu
|
PB-12-006-017-001/176
(SEDHA SINGH WALA)
|
2612006000NRG24210320240252681
|
21/03/2024
|
KEWAL SINGH
|
2612006WL008566
|
KEWAL SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183807
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24210320240253694
|
21/03/2024
|
MOTI SINGH
|
2612006WL008581
|
MOTI SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183569
|
|
MOTI SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Jaitu
|
PB-12-006-031-001/367
(JHAKHAR WALA)
|
2612006000NRG24210320240253695
|
21/03/2024
|
MOTI SINGH
|
2612006WL008581
|
MOTI SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183622
|
|
MOTI SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
378
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24210320240253402
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008580
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183438
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
379
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24210320240253477
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008581
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183439
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
380
|
Jaitu
|
PB-12-006-031-001/100
(JHAKHAR WALA)
|
2612006000NRG24210320240253403
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008580
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183313
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24210320240253484
|
21/03/2024
|
GULA KAUR
|
2612006WL008581
|
GULA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183756
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24210320240253483
|
21/03/2024
|
GULA KAUR
|
2612006WL008581
|
GULA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183755
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24210320240253406
|
21/03/2024
|
GULA KAUR
|
2612006WL008580
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183757
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Jaitu
|
PB-12-006-031-001/105
(JHAKHAR WALA)
|
2612006000NRG24210320240253486
|
21/03/2024
|
SARBJIT SINGH
|
2612006WL008581
|
SARBJIT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183322
|
|
MR SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaitu
|
PB-12-006-031-001/105
(JHAKHAR WALA)
|
2612006000NRG24210320240253485
|
21/03/2024
|
SARBJIT SINGH
|
2612006WL008581
|
SARBJIT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183321
|
|
MR SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24210320240253492
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008581
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183383
|
|
MRS JASPAL KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24210320240253490
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008581
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183384
|
|
MRS JASPAL KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24210320240253409
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008580
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183252
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24210320240253493
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008581
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183310
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24210320240253494
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008581
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183311
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24210320240253495
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008581
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183281
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24210320240253496
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008581
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183282
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24210320240253410
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008580
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183283
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
Jaitu
|
PB-12-006-031-001/116
(JHAKHAR WALA)
|
2612006000NRG24210320240253497
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008581
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183332
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-031-001/116
(JHAKHAR WALA)
|
2612006000NRG24210320240253498
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008581
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183333
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24210320240253411
|
21/03/2024
|
NASIB KAUR
|
2612006WL008580
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183320
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24210320240253499
|
21/03/2024
|
SAROOP SINGH
|
2612006WL008581
|
SAROOP SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183707
|
|
SARUP SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24210320240253500
|
21/03/2024
|
SAROOP SINGH
|
2612006WL008581
|
SAROOP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183708
|
|
SARUP SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24210320240253503
|
21/03/2024
|
MANDER KAUR
|
2612006WL008581
|
MANDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183572
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24210320240253504
|
21/03/2024
|
MANDER KAUR
|
2612006WL008581
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183573
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24210320240253413
|
21/03/2024
|
MANDER KAUR
|
2612006WL008580
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183574
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-031-001/124
(JHAKHAR WALA)
|
2612006000NRG24210320240253505
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183312
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24210320240253508
|
21/03/2024
|
PREETAM SINGH
|
2612006WL008581
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183323
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24210320240253509
|
21/03/2024
|
PREETAM SINGH
|
2612006WL008581
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183324
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24210320240253513
|
21/03/2024
|
HARPAL KAUR
|
2612006WL008581
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183326
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
406
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24210320240253511
|
21/03/2024
|
HARPAL KAUR
|
2612006WL008581
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183327
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
407
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24210320240253416
|
21/03/2024
|
HARPAL KAUR
|
2612006WL008580
|
HARPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183328
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24210320240253415
|
21/03/2024
|
SUKCHAIN SINGH
|
2612006WL008580
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183362
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24210320240253510
|
21/03/2024
|
SUKCHAIN SINGH
|
2612006WL008581
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183334
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Jaitu
|
PB-12-006-031-001/128
(JHAKHAR WALA)
|
2612006000NRG24210320240253512
|
21/03/2024
|
SUKCHAIN SINGH
|
2612006WL008581
|
SUKCHAIN SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183335
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24210320240253417
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008580
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183761
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24210320240253514
|
21/03/2024
|
RANDHIR SINGH
|
2612006WL008581
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183700
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
413
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24210320240253515
|
21/03/2024
|
RANDHIR SINGH
|
2612006WL008581
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183701
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
414
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24210320240253418
|
21/03/2024
|
RANDHIR SINGH
|
2612006WL008580
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183647
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
415
|
Jaitu
|
PB-12-006-031-001/131
(JHAKHAR WALA)
|
2612006000NRG24210320240253516
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008581
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183422
|
|
MRS KULWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24210320240253517
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008581
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183367
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24210320240253518
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008581
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183368
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24210320240253419
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008580
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183366
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24210320240253521
|
21/03/2024
|
BHUPINDER KAUR
|
2612006WL008581
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183762
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
420
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24210320240253522
|
21/03/2024
|
BHUPINDER KAUR
|
2612006WL008581
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183763
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24210320240253519
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008581
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183699
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24210320240253520
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008581
|
GURMAIL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183752
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-031-001/14
(JHAKHAR WALA)
|
2612006000NRG24210320240253523
|
21/03/2024
|
Guddi
|
2612006WL008581
|
Guddi
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183245
|
|
GUDDI W/o BILLU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
424
|
Jaitu
|
PB-12-006-031-001/14
(JHAKHAR WALA)
|
2612006000NRG24210320240253525
|
21/03/2024
|
Guddi
|
2612006WL008581
|
Guddi
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183244
|
|
GUDDI W/o BILLU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
425
|
Jaitu
|
PB-12-006-031-001/14
(JHAKHAR WALA)
|
2612006000NRG24210320240253526
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008581
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183279
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-031-001/14
(JHAKHAR WALA)
|
2612006000NRG24210320240253524
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008581
|
JASPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183280
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24210320240253528
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008581
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183513
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24210320240253529
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008581
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183514
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24210320240253420
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008580
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183512
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24210320240253532
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008581
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183747
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24210320240253534
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008581
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183745
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24210320240253424
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008580
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183746
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24210320240253423
|
21/03/2024
|
JAGJEET SINGH
|
2612006WL008580
|
JAGJEET SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183581
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24210320240253533
|
21/03/2024
|
JAGJEET SINGH
|
2612006WL008581
|
JAGJEET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183580
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-031-001/148
(JHAKHAR WALA)
|
2612006000NRG24210320240253422
|
21/03/2024
|
NIDER KAUR
|
2612006WL008580
|
NIDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183363
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24210320240253539
|
21/03/2024
|
JAGSIR SINGH
|
2612006WL008581
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183728
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24210320240253540
|
21/03/2024
|
JAGSIR SINGH
|
2612006WL008581
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183729
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-031-001/154
(JHAKHAR WALA)
|
2612006000NRG24210320240253545
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183369
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-031-001/154
(JHAKHAR WALA)
|
2612006000NRG24210320240253546
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183370
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-031-001/156
(JHAKHAR WALA)
|
2612006000NRG24210320240253547
|
21/03/2024
|
KARMJEET KAUR
|
2612006WL008581
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183420
|
|
MRS KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-031-001/156
(JHAKHAR WALA)
|
2612006000NRG24210320240253548
|
21/03/2024
|
KARMJEET KAUR
|
2612006WL008581
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183421
|
|
MRS KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24210320240253551
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183371
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24210320240253553
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008581
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156183425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24210320240253554
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008581
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156183426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24210320240253556
|
21/03/2024
|
BALDEV KAUR
|
2612006WL008581
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183550
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-031-001/163
(JHAKHAR WALA)
|
2612006000NRG24210320240253557
|
21/03/2024
|
BALDEV KAUR
|
2612006WL008581
|
BALDEV KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183551
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jaitu
|
PB-12-006-031-001/164
(JHAKHAR WALA)
|
2612006000NRG24210320240253559
|
21/03/2024
|
MOHINDER KAUR
|
2612006WL008581
|
MOHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183496
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-031-001/166
(JHAKHAR WALA)
|
2612006000NRG24210320240253560
|
21/03/2024
|
RAJINDER KAUR
|
2612006WL008581
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183423
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-031-001/166
(JHAKHAR WALA)
|
2612006000NRG24210320240253561
|
21/03/2024
|
RAJINDER KAUR
|
2612006WL008581
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183424
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24210320240253563
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008581
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183497
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
Jaitu
|
PB-12-006-031-001/170
(JHAKHAR WALA)
|
2612006000NRG24210320240253564
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008581
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183498
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
Jaitu
|
PB-12-006-031-001/171
(JHAKHAR WALA)
|
2612006000NRG24210320240253565
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183427
|
|
MRS JASWINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-031-001/171
(JHAKHAR WALA)
|
2612006000NRG24210320240253566
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183428
|
|
MRS JASWINDER KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaitu
|
PB-12-006-031-001/176
(JHAKHAR WALA)
|
2612006000NRG24210320240253567
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008581
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183418
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-031-001/176
(JHAKHAR WALA)
|
2612006000NRG24210320240253568
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008581
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183419
|
|
MRS HARBANS KAUR WO MOHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jaitu
|
PB-12-006-031-001/179
(JHAKHAR WALA)
|
2612006000NRG24210320240253569
|
21/03/2024
|
KARMJEET KAUR
|
2612006WL008581
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183494
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jaitu
|
PB-12-006-031-001/179
(JHAKHAR WALA)
|
2612006000NRG24210320240253570
|
21/03/2024
|
KARMJEET KAUR
|
2612006WL008581
|
KARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183495
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-031-001/18
(JHAKHAR WALA)
|
2612006000NRG24210320240253571
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183697
|
|
MRS AMARJIT KAUR WO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-031-001/18
(JHAKHAR WALA)
|
2612006000NRG24210320240253572
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183698
|
|
MRS AMARJIT KAUR WO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-031-001/18
(JHAKHAR WALA)
|
2612006000NRG24210320240253429
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008580
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183696
|
|
MRS AMARJIT KAUR WO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24210320240253573
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183492
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24210320240253574
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183493
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24210320240253575
|
21/03/2024
|
BALWINDER KAUR
|
2612006WL008581
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183435
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24210320240253576
|
21/03/2024
|
BALWINDER KAUR
|
2612006WL008581
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183436
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24210320240253430
|
21/03/2024
|
BALWINDER KAUR
|
2612006WL008580
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183437
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24210320240253431
|
21/03/2024
|
MUKAND SINGH
|
2612006WL008580
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183432
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
467
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24210320240253579
|
21/03/2024
|
MUKAND SINGH
|
2612006WL008581
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183433
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24210320240253580
|
21/03/2024
|
MUKAND SINGH
|
2612006WL008581
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183434
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24210320240253432
|
21/03/2024
|
RANI KAUR
|
2612006WL008580
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183377
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24210320240253581
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183375
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24210320240253582
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183376
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24210320240253583
|
21/03/2024
|
KARTAR KAUR
|
2612006WL008581
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183378
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
473
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24210320240253584
|
21/03/2024
|
KARTAR KAUR
|
2612006WL008581
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183379
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
Jaitu
|
PB-12-006-031-001/195
(JHAKHAR WALA)
|
2612006000NRG24210320240253585
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183387
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
Jaitu
|
PB-12-006-031-001/195
(JHAKHAR WALA)
|
2612006000NRG24210320240253586
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183414
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
476
|
Jaitu
|
PB-12-006-031-001/196
(JHAKHAR WALA)
|
2612006000NRG24210320240253587
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008581
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183499
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jaitu
|
PB-12-006-031-001/196
(JHAKHAR WALA)
|
2612006000NRG24210320240253588
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008581
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183500
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24210320240253593
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008581
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183319
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaitu
|
PB-12-006-031-001/202
(JHAKHAR WALA)
|
2612006000NRG24210320240253594
|
21/03/2024
|
PINDERPAL KAUR
|
2612006WL008581
|
PINDERPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183415
|
|
MRS PINDERPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-031-001/207
(JHAKHAR WALA)
|
2612006000NRG24210320240253602
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008581
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183416
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-031-001/207
(JHAKHAR WALA)
|
2612006000NRG24210320240253603
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008581
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183417
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24210320240253607
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008581
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24210320240253605
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008581
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183277
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24210320240253434
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008580
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183284
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24210320240253433
|
21/03/2024
|
JEEVAN SINGH
|
2612006WL008580
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183766
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24210320240253606
|
21/03/2024
|
JEEVAN SINGH
|
2612006WL008581
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183764
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jaitu
|
PB-12-006-031-001/21
(JHAKHAR WALA)
|
2612006000NRG24210320240253604
|
21/03/2024
|
JEEVAN SINGH
|
2612006WL008581
|
JEEVAN SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183765
|
|
MR JIWAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jaitu
|
PB-12-006-031-001/211
(JHAKHAR WALA)
|
2612006000NRG24210320240253608
|
21/03/2024
|
SUKHDEV KAUR
|
2612006WL008581
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183330
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Jaitu
|
PB-12-006-031-001/211
(JHAKHAR WALA)
|
2612006000NRG24210320240253609
|
21/03/2024
|
SUKHDEV KAUR
|
2612006WL008581
|
SUKHDEV KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183331
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jaitu
|
PB-12-006-031-001/218
(JHAKHAR WALA)
|
2612006000NRG24210320240253612
|
21/03/2024
|
JASVIR KAUR
|
2612006WL008581
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183276
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Jaitu
|
PB-12-006-031-001/218
(JHAKHAR WALA)
|
2612006000NRG24210320240253613
|
21/03/2024
|
JASVIR KAUR
|
2612006WL008581
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183275
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24210320240253614
|
21/03/2024
|
BEANT KAUR
|
2612006WL008581
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183259
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24210320240253615
|
21/03/2024
|
BEANT KAUR
|
2612006WL008581
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183260
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24210320240253619
|
21/03/2024
|
ROOP SINGH
|
2612006WL008581
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183716
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24210320240253617
|
21/03/2024
|
ROOP SINGH
|
2612006WL008581
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183717
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24210320240253435
|
21/03/2024
|
ROOP SINGH
|
2612006WL008580
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183715
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24210320240253618
|
21/03/2024
|
SUKJEET KAUR
|
2612006WL008581
|
SUKJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183385
|
|
MRS SUKHJEET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24210320240253616
|
21/03/2024
|
SUKJEET KAUR
|
2612006WL008581
|
SUKJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183386
|
|
MRS SUKHJEET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Jaitu
|
PB-12-006-031-001/23
(JHAKHAR WALA)
|
2612006000NRG24210320240253620
|
21/03/2024
|
VEERO KAUR
|
2612006WL008581
|
VEERO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183767
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jaitu
|
PB-12-006-031-001/23
(JHAKHAR WALA)
|
2612006000NRG24210320240253621
|
21/03/2024
|
VEERO KAUR
|
2612006WL008581
|
VEERO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183768
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jaitu
|
PB-12-006-031-001/23
(JHAKHAR WALA)
|
2612006000NRG24210320240253436
|
21/03/2024
|
VEERO KAUR
|
2612006WL008580
|
VEERO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183769
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
|
502
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24210320240253622
|
21/03/2024
|
RAJPAL KAUR
|
2612006WL008581
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183364
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24210320240253623
|
21/03/2024
|
RAJPAL KAUR
|
2612006WL008581
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183365
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jaitu
|
PB-12-006-031-001/24
(JHAKHAR WALA)
|
2612006000NRG24210320240253624
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008581
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183770
|
|
MRS BALVEER KAUR WO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Jaitu
|
PB-12-006-031-001/24
(JHAKHAR WALA)
|
2612006000NRG24210320240253625
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008581
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183771
|
|
MRS BALVEER KAUR WO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Jaitu
|
PB-12-006-031-001/24
(JHAKHAR WALA)
|
2612006000NRG24210320240253437
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008580
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183772
|
|
MRS BALVEER KAUR WO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Jaitu
|
PB-12-006-031-001/25
(JHAKHAR WALA)
|
2612006000NRG24210320240253438
|
21/03/2024
|
PALO KAUR
|
2612006WL008580
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183250
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jaitu
|
PB-12-006-031-001/25
(JHAKHAR WALA)
|
2612006000NRG24210320240253626
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008581
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183584
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jaitu
|
PB-12-006-031-001/25
(JHAKHAR WALA)
|
2612006000NRG24210320240253627
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008581
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183585
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jaitu
|
PB-12-006-031-001/253
(JHAKHAR WALA)
|
2612006000NRG24210320240253628
|
21/03/2024
|
AMRITPAL KAUR
|
2612006WL008581
|
AMRITPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183571
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaitu
|
PB-12-006-031-001/256-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253629
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183582
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaitu
|
PB-12-006-031-001/256-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253630
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183583
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaitu
|
PB-12-006-031-001/26
(JHAKHAR WALA)
|
2612006000NRG24210320240253634
|
21/03/2024
|
PARMJIT KAUR
|
2612006WL008581
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183773
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24210320240253635
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156183505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24210320240253636
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156183506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
Jaitu
|
PB-12-006-031-001/276
(JHAKHAR WALA)
|
2612006000NRG24210320240253642
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008581
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183629
|
|
Mrs. SARBJEET KAUR W/O GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Jaitu
|
PB-12-006-031-001/280
(JHAKHAR WALA)
|
2612006000NRG24210320240253643
|
21/03/2024
|
BALVEER KAUR
|
2612006WL008581
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183329
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
Jaitu
|
PB-12-006-031-001/29-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253647
|
21/03/2024
|
VIJAY KUMAR
|
2612006WL008581
|
VIJAY KUMAR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183662
|
|
MR VIJAY KUMAR SO SEWA DAS
|
STATE BANK OF INDIA(508548)
|
|
519
|
Jaitu
|
PB-12-006-031-001/29-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253648
|
21/03/2024
|
VIJAY KUMAR
|
2612006WL008581
|
VIJAY KUMAR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183663
|
|
MR VIJAY KUMAR SO SEWA DAS
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG24210320240253649
|
21/03/2024
|
SUKPREET KAUR
|
2612006WL008581
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183517
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG24210320240253650
|
21/03/2024
|
SUKPREET KAUR
|
2612006WL008581
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183570
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Jaitu
|
PB-12-006-031-001/297
(JHAKHAR WALA)
|
2612006000NRG24210320240253651
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183503
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Jaitu
|
PB-12-006-031-001/297
(JHAKHAR WALA)
|
2612006000NRG24210320240253652
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183504
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Jaitu
|
PB-12-006-031-001/306
(JHAKHAR WALA)
|
2612006000NRG24210320240253656
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183507
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Jaitu
|
PB-12-006-031-001/306
(JHAKHAR WALA)
|
2612006000NRG24210320240253657
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183508
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Jaitu
|
PB-12-006-031-001/308-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253658
|
21/03/2024
|
BALVEER SINGH
|
2612006WL008581
|
BALVEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183744
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24210320240253439
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008580
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183554
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jaitu
|
PB-12-006-031-001/329
(JHAKHAR WALA)
|
2612006000NRG24210320240253661
|
21/03/2024
|
LOVEPREET KAUR
|
2612006WL008581
|
LOVEPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183238
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jaitu
|
PB-12-006-031-001/329
(JHAKHAR WALA)
|
2612006000NRG24210320240253662
|
21/03/2024
|
LOVEPREET KAUR
|
2612006WL008581
|
LOVEPREET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183239
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24210320240253663
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008581
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183430
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24210320240253664
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008581
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183431
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24210320240253440
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008580
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183429
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24210320240253665
|
21/03/2024
|
JOGINDER KAUR
|
2612006WL008581
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183286
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24210320240253667
|
21/03/2024
|
JOGINDER KAUR
|
2612006WL008581
|
JOGINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183285
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24210320240253666
|
21/03/2024
|
KAMALDEEP KAUR
|
2612006WL008581
|
KAMALDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183240
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253676
|
21/03/2024
|
SUKHWINDER SINGH
|
2612006WL008581
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183226
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24210320240253679
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008581
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183230
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24210320240253680
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008581
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183231
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24210320240253442
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008580
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183232
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24210320240253443
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008580
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183511
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24210320240253683
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183509
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24210320240253684
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008581
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183510
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253448
|
21/03/2024
|
MURTI KAUR
|
2612006WL008580
|
MURTI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183233
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Jaitu
|
PB-12-006-031-001/38
(JHAKHAR WALA)
|
2612006000NRG24210320240253449
|
21/03/2024
|
JAGIR KAUR
|
2612006WL008580
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183776
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jaitu
|
PB-12-006-031-001/38
(JHAKHAR WALA)
|
2612006000NRG24210320240253701
|
21/03/2024
|
JAGIR KAUR
|
2612006WL008581
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183774
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jaitu
|
PB-12-006-031-001/38
(JHAKHAR WALA)
|
2612006000NRG24210320240253702
|
21/03/2024
|
JAGIR KAUR
|
2612006WL008581
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183775
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jaitu
|
PB-12-006-031-001/384
(JHAKHAR WALA)
|
2612006000NRG24210320240253705
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008581
|
MAHINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183246
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Jaitu
|
PB-12-006-031-001/384
(JHAKHAR WALA)
|
2612006000NRG24210320240253706
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008581
|
MAHINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183247
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jaitu
|
PB-12-006-031-001/4
(JHAKHAR WALA)
|
2612006000NRG24210320240253708
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008581
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183777
|
|
MRS BALBIR KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Jaitu
|
PB-12-006-031-001/4
(JHAKHAR WALA)
|
2612006000NRG24210320240253709
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008581
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183778
|
|
MRS BALBIR KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Jaitu
|
PB-12-006-031-001/40
(JHAKHAR WALA)
|
2612006000NRG24210320240253710
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183234
|
|
MRS RANI K
|
STATE BANK OF INDIA(508548)
|
|
552
|
Jaitu
|
PB-12-006-031-001/40
(JHAKHAR WALA)
|
2612006000NRG24210320240253711
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183235
|
|
MRS RANI K
|
STATE BANK OF INDIA(508548)
|
|
553
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24210320240253713
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008581
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183255
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
Jaitu
|
PB-12-006-031-001/400
(JHAKHAR WALA)
|
2612006000NRG24210320240253715
|
21/03/2024
|
BALBIR KAUR
|
2612006WL008581
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183254
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
Jaitu
|
PB-12-006-031-001/403
(JHAKHAR WALA)
|
2612006000NRG24210320240253716
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183052
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Jaitu
|
PB-12-006-031-001/403
(JHAKHAR WALA)
|
2612006000NRG24210320240253717
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183053
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Jaitu
|
PB-12-006-031-001/407
(JHAKHAR WALA)
|
2612006000NRG24210320240253720
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008581
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183262
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253724
|
21/03/2024
|
PALWINDER KAUR
|
2612006WL008581
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156183237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253722
|
21/03/2024
|
PALWINDER KAUR
|
2612006WL008581
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156183236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
Jaitu
|
PB-12-006-031-001/410
(JHAKHAR WALA)
|
2612006000NRG24210320240253725
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183241
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jaitu
|
PB-12-006-031-001/410
(JHAKHAR WALA)
|
2612006000NRG24210320240253726
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008581
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183242
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Jaitu
|
PB-12-006-031-001/421
(JHAKHAR WALA)
|
2612006000NRG24210320240253729
|
21/03/2024
|
LAKHVIR KAUR
|
2612006WL008581
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183515
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
563
|
Jaitu
|
PB-12-006-031-001/421
(JHAKHAR WALA)
|
2612006000NRG24210320240253730
|
21/03/2024
|
LAKHVIR KAUR
|
2612006WL008581
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183516
|
|
LAKHVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
564
|
Jaitu
|
PB-12-006-031-001/43
(JHAKHAR WALA)
|
2612006000NRG24210320240253736
|
21/03/2024
|
PAPPU SINGH
|
2612006WL008581
|
PAPPU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183575
|
|
MR PAPPU SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Jaitu
|
PB-12-006-031-001/43
(JHAKHAR WALA)
|
2612006000NRG24210320240253738
|
21/03/2024
|
PAPPU SINGH
|
2612006WL008581
|
PAPPU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183576
|
|
MR PAPPU SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Jaitu
|
PB-12-006-031-001/44
(JHAKHAR WALA)
|
2612006000NRG24210320240253740
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008581
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183227
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Jaitu
|
PB-12-006-031-001/44
(JHAKHAR WALA)
|
2612006000NRG24210320240253741
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008581
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183228
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Jaitu
|
PB-12-006-031-001/44
(JHAKHAR WALA)
|
2612006000NRG24210320240253450
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008580
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183229
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jaitu
|
PB-12-006-031-001/45
(JHAKHAR WALA)
|
2612006000NRG24210320240253451
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008580
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183811
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Jaitu
|
PB-12-006-031-001/45
(JHAKHAR WALA)
|
2612006000NRG24210320240253742
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008581
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183812
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Jaitu
|
PB-12-006-031-001/45
(JHAKHAR WALA)
|
2612006000NRG24210320240253743
|
21/03/2024
|
PARKASH KAUR
|
2612006WL008581
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183813
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Jaitu
|
PB-12-006-031-001/46
(JHAKHAR WALA)
|
2612006000NRG24210320240253744
|
21/03/2024
|
TEJ KAUR
|
2612006WL008581
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183814
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
Jaitu
|
PB-12-006-031-001/46
(JHAKHAR WALA)
|
2612006000NRG24210320240253745
|
21/03/2024
|
TEJ KAUR
|
2612006WL008581
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183815
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
Jaitu
|
PB-12-006-031-001/46
(JHAKHAR WALA)
|
2612006000NRG24210320240253452
|
21/03/2024
|
TEJ KAUR
|
2612006WL008580
|
TEJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183816
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
575
|
Jaitu
|
PB-12-006-031-001/48
(JHAKHAR WALA)
|
2612006000NRG24210320240253453
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008580
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183673
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
576
|
Jaitu
|
PB-12-006-031-001/48
(JHAKHAR WALA)
|
2612006000NRG24210320240253746
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183726
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
577
|
Jaitu
|
PB-12-006-031-001/48
(JHAKHAR WALA)
|
2612006000NRG24210320240253747
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183727
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
578
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24210320240253454
|
21/03/2024
|
BINDER SINGH
|
2612006WL008580
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183817
|
|
MR BINDER SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24210320240253455
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008580
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183274
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24210320240253751
|
21/03/2024
|
HARCHARN SINGH
|
2612006WL008581
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183577
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
581
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24210320240253752
|
21/03/2024
|
HARCHARN SINGH
|
2612006WL008581
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183578
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
582
|
Jaitu
|
PB-12-006-031-001/54
(JHAKHAR WALA)
|
2612006000NRG24210320240253458
|
21/03/2024
|
HARCHARN SINGH
|
2612006WL008580
|
HARCHARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183579
|
|
HARCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
583
|
Jaitu
|
PB-12-006-031-001/57
(JHAKHAR WALA)
|
2612006000NRG24210320240253755
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008581
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183819
|
|
MR BASANT SINGH URF SANT SINGH SO VARYAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Jaitu
|
PB-12-006-031-001/57
(JHAKHAR WALA)
|
2612006000NRG24210320240253756
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008581
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183820
|
|
MR BASANT SINGH URF SANT SINGH SO VARYAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
Jaitu
|
PB-12-006-031-001/57
(JHAKHAR WALA)
|
2612006000NRG24210320240253460
|
21/03/2024
|
KULWANT KAUR
|
2612006WL008580
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183818
|
|
MR BASANT SINGH URF SANT SINGH SO VARYAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
Jaitu
|
PB-12-006-031-001/58
(JHAKHAR WALA)
|
2612006000NRG24210320240253461
|
21/03/2024
|
KARMJIT KAUR
|
2612006WL008580
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183047
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Jaitu
|
PB-12-006-031-001/58
(JHAKHAR WALA)
|
2612006000NRG24210320240253757
|
21/03/2024
|
KARMJIT KAUR
|
2612006WL008581
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183048
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Jaitu
|
PB-12-006-031-001/58
(JHAKHAR WALA)
|
2612006000NRG24210320240253758
|
21/03/2024
|
KARMJIT KAUR
|
2612006WL008581
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183049
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Jaitu
|
PB-12-006-031-001/60
(JHAKHAR WALA)
|
2612006000NRG24210320240253759
|
21/03/2024
|
JITO KAUR
|
2612006WL008581
|
JITO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183822
|
|
JITO KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
590
|
Jaitu
|
PB-12-006-031-001/60
(JHAKHAR WALA)
|
2612006000NRG24210320240253760
|
21/03/2024
|
JITO KAUR
|
2612006WL008581
|
JITO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183823
|
|
JITO KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
591
|
Jaitu
|
PB-12-006-031-001/60
(JHAKHAR WALA)
|
2612006000NRG24210320240253462
|
21/03/2024
|
JITO KAUR
|
2612006WL008580
|
JITO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183821
|
|
JITO KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
592
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24210320240253464
|
21/03/2024
|
CHARNJEET KAUR
|
2612006WL008580
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183243
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Jaitu
|
PB-12-006-031-001/61
(JHAKHAR WALA)
|
2612006000NRG24210320240253463
|
21/03/2024
|
SARBJIT HUSAIN
|
2612006WL008580
|
SARBJIT HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183695
|
|
SARBJIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
594
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24210320240253465
|
21/03/2024
|
SUKHMANDER HUSAIN
|
2612006WL008580
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183824
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
595
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24210320240253761
|
21/03/2024
|
SUKHMANDER HUSAIN
|
2612006WL008581
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183825
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24210320240253762
|
21/03/2024
|
SUKHMANDER HUSAIN
|
2612006WL008581
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183826
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
597
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24210320240253466
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008580
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183827
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24210320240253467
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008580
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183314
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24210320240253763
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183315
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24210320240253764
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183316
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Jaitu
|
PB-12-006-031-001/67
(JHAKHAR WALA)
|
2612006000NRG24210320240253469
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008580
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183828
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Jaitu
|
PB-12-006-031-001/67
(JHAKHAR WALA)
|
2612006000NRG24210320240253765
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008581
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183829
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Jaitu
|
PB-12-006-031-001/67
(JHAKHAR WALA)
|
2612006000NRG24210320240253766
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008581
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183830
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24210320240253767
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183721
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24210320240253768
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183722
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24210320240253471
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008580
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183723
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Jaitu
|
PB-12-006-031-001/7
(JHAKHAR WALA)
|
2612006000NRG24210320240253472
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008580
|
KIRNDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183258
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Jaitu
|
PB-12-006-031-001/7
(JHAKHAR WALA)
|
2612006000NRG24210320240253769
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008581
|
KIRNDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183256
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Jaitu
|
PB-12-006-031-001/7
(JHAKHAR WALA)
|
2612006000NRG24210320240253770
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008581
|
KIRNDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183257
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Jaitu
|
PB-12-006-031-001/70
(JHAKHAR WALA)
|
2612006000NRG24210320240253771
|
21/03/2024
|
PALO KAUR
|
2612006WL008581
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183831
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Jaitu
|
PB-12-006-031-001/70
(JHAKHAR WALA)
|
2612006000NRG24210320240253772
|
21/03/2024
|
PALO KAUR
|
2612006WL008581
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183832
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Jaitu
|
PB-12-006-031-001/70
(JHAKHAR WALA)
|
2612006000NRG24210320240253473
|
21/03/2024
|
PALO KAUR
|
2612006WL008580
|
PALO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183833
|
|
PALO KAUR BALWINDER SINGH URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24210320240253773
|
21/03/2024
|
SIKANDER SINGH
|
2612006WL008581
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156183834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24210320240253775
|
21/03/2024
|
SIKANDER SINGH
|
2612006WL008581
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156183835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
Jaitu
|
PB-12-006-031-001/77
(JHAKHAR WALA)
|
2612006000NRG24210320240253777
|
21/03/2024
|
BHAJAN KAUR
|
2612006WL008581
|
BHAJAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183836
|
|
MRS BHAJAN KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Jaitu
|
PB-12-006-031-001/79
(JHAKHAR WALA)
|
2612006000NRG24210320240253778
|
21/03/2024
|
NASEEB KAUR
|
2612006WL008581
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183501
|
|
NASIB KAUR W/o PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
617
|
Jaitu
|
PB-12-006-031-001/79
(JHAKHAR WALA)
|
2612006000NRG24210320240253779
|
21/03/2024
|
NASEEB KAUR
|
2612006WL008581
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183502
|
|
NASIB KAUR W/o PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
618
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24210320240253782
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008581
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183070
|
|
MRS CHARANJEET KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
619
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24210320240253783
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008581
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183071
|
|
MRS CHARANJEET KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
620
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24210320240253780
|
21/03/2024
|
SOMA RANI
|
2612006WL008581
|
SOMA RANI
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183054
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24210320240253781
|
21/03/2024
|
SOMA RANI
|
2612006WL008581
|
SOMA RANI
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183055
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24210320240253784
|
21/03/2024
|
SUKHWINDER KAUR
|
2612006WL008581
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183325
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24210320240253785
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008581
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183667
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24210320240253786
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183072
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24210320240253787
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183073
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG24210320240253788
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183074
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG24210320240253789
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008581
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183075
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Jaitu
|
PB-12-006-031-001/94
(JHAKHAR WALA)
|
2612006000NRG24210320240253790
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008581
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183381
|
|
MISS GURMAIL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Jaitu
|
PB-12-006-031-001/94
(JHAKHAR WALA)
|
2612006000NRG24210320240253791
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008581
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183382
|
|
MISS GURMAIL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
Jaitu
|
PB-12-006-031-001/94
(JHAKHAR WALA)
|
2612006000NRG24210320240253474
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008580
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183380
|
|
MISS GURMAIL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Jaitu
|
PB-12-006-031-001/95
(JHAKHAR WALA)
|
2612006000NRG24210320240253792
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008581
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183317
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
632
|
Jaitu
|
PB-12-006-031-001/95
(JHAKHAR WALA)
|
2612006000NRG24210320240253793
|
21/03/2024
|
GURMEET KAUR
|
2612006WL008581
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183318
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
633
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24210320240253475
|
21/03/2024
|
MUKTIAR KAUR
|
2612006WL008580
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183372
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24210320240253794
|
21/03/2024
|
MUKTIAR KAUR
|
2612006WL008581
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183373
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24210320240253795
|
21/03/2024
|
MUKTIAR KAUR
|
2612006WL008581
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183374
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Jaitu
|
PB-12-006-031-001/98
(JHAKHAR WALA)
|
2612006000NRG24210320240253797
|
21/03/2024
|
Shinderpal Kaur
|
2612006WL008581
|
Shinderpal Kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183050
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
Jaitu
|
PB-12-006-031-001/98
(JHAKHAR WALA)
|
2612006000NRG24210320240253798
|
21/03/2024
|
Shinderpal Kaur
|
2612006WL008581
|
Shinderpal Kaur
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183051
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
Jaitu
|
PB-12-006-031-001/99
(JHAKHAR WALA)
|
2612006000NRG24210320240253799
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183077
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Jaitu
|
PB-12-006-031-001/99
(JHAKHAR WALA)
|
2612006000NRG24210320240253800
|
21/03/2024
|
RANI KAUR
|
2612006WL008581
|
RANI KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183078
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Jaitu
|
PB-12-006-031-001/99
(JHAKHAR WALA)
|
2612006000NRG24210320240253476
|
21/03/2024
|
RANI KAUR
|
2612006WL008580
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183076
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324513
|
324513
|
|
|
|
|
|
|
|
|
641
|
Jaitu
|
PB-12-006-015-001/144-A
(GURUSAR)
|
2612006000NRG24210320240252928
|
21/03/2024
|
Amandeep Kaur
|
2612006WL008568
|
Amandeep Kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183266
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
642
|
Jaitu
|
PB-12-006-015-001/144-A
(GURUSAR)
|
2612006000NRG24210320240252929
|
21/03/2024
|
Amandeep Kaur
|
2612006WL008568
|
Amandeep Kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183267
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
643
|
Jaitu
|
PB-12-006-015-001/162-A
(GURUSAR)
|
2612006000NRG24210320240252942
|
21/03/2024
|
KARAMJEET KAUR
|
2612006WL008568
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183268
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
644
|
Jaitu
|
PB-12-006-015-001/162-A
(GURUSAR)
|
2612006000NRG24210320240252943
|
21/03/2024
|
KARAMJEET KAUR
|
2612006WL008568
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183269
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
645
|
Jaitu
|
PB-12-006-031-001/383
(JHAKHAR WALA)
|
2612006000NRG24210320240253703
|
21/03/2024
|
MANGA SINGH
|
2612006WL008581
|
MANGA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183062
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Jaitu
|
PB-12-006-031-001/383
(JHAKHAR WALA)
|
2612006000NRG24210320240253704
|
21/03/2024
|
MANGA SINGH
|
2612006WL008581
|
MANGA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183063
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
647
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24210320240253408
|
21/03/2024
|
BEERA SINGH
|
2612006WL008580
|
BEERA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183110
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
648
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24210320240253489
|
21/03/2024
|
BEERA SINGH
|
2612006WL008581
|
BEERA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183109
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
649
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24210320240253491
|
21/03/2024
|
BEERA SINGH
|
2612006WL008581
|
BEERA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183108
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
650
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24210320240253506
|
21/03/2024
|
NAJAR SINGH
|
2612006WL008581
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183451
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
651
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24210320240253507
|
21/03/2024
|
NAJAR SINGH
|
2612006WL008581
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183452
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
652
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24210320240253414
|
21/03/2024
|
NAJAR SINGH
|
2612006WL008580
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183450
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
653
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24210320240253555
|
21/03/2024
|
MALKEET SINGH
|
2612006WL008581
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183116
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24210320240253591
|
21/03/2024
|
PARMJEET SINGH
|
2612006WL008581
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183120
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Jaitu
|
PB-12-006-031-001/199
(JHAKHAR WALA)
|
2612006000NRG24210320240253592
|
21/03/2024
|
PARMJEET SINGH
|
2612006WL008581
|
PARMJEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183121
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
Jaitu
|
PB-12-006-031-001/217
(JHAKHAR WALA)
|
2612006000NRG24210320240253610
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008581
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183400
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Jaitu
|
PB-12-006-031-001/217
(JHAKHAR WALA)
|
2612006000NRG24210320240253611
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008581
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183401
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24210320240253640
|
21/03/2024
|
JASVEER SINGH
|
2612006WL008581
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183158
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24210320240253641
|
21/03/2024
|
JASVEER SINGH
|
2612006WL008581
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183159
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Jaitu
|
PB-12-006-031-001/302
(JHAKHAR WALA)
|
2612006000NRG24210320240253654
|
21/03/2024
|
RAJINDER KAUR
|
2612006WL008581
|
RAJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183248
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
661
|
Jaitu
|
PB-12-006-031-001/302
(JHAKHAR WALA)
|
2612006000NRG24210320240253655
|
21/03/2024
|
RAJINDER KAUR
|
2612006WL008581
|
RAJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183249
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
662
|
Jaitu
|
PB-12-006-031-001/317-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253659
|
21/03/2024
|
LAKHVEER SINGH
|
2612006WL008581
|
LAKHVEER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156183105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
Jaitu
|
PB-12-006-031-001/336
(JHAKHAR WALA)
|
2612006000NRG24210320240253668
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008581
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183191
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Jaitu
|
PB-12-006-031-001/336
(JHAKHAR WALA)
|
2612006000NRG24210320240253669
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008581
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183192
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Jaitu
|
PB-12-006-031-001/339
(JHAKHAR WALA)
|
2612006000NRG24210320240253670
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008581
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183405
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Jaitu
|
PB-12-006-031-001/339
(JHAKHAR WALA)
|
2612006000NRG24210320240253671
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008581
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183406
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Jaitu
|
PB-12-006-031-001/342
(JHAKHAR WALA)
|
2612006000NRG24210320240253674
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008581
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183212
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Jaitu
|
PB-12-006-031-001/342
(JHAKHAR WALA)
|
2612006000NRG24210320240253675
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008581
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183213
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
Jaitu
|
PB-12-006-031-001/346
(JHAKHAR WALA)
|
2612006000NRG24210320240253681
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008581
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183210
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Jaitu
|
PB-12-006-031-001/346
(JHAKHAR WALA)
|
2612006000NRG24210320240253682
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008581
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183211
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Jaitu
|
PB-12-006-031-001/353
(JHAKHAR WALA)
|
2612006000NRG24210320240253685
|
21/03/2024
|
BHINDER SINGH
|
2612006WL008581
|
BHINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183184
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Jaitu
|
PB-12-006-031-001/353
(JHAKHAR WALA)
|
2612006000NRG24210320240253686
|
21/03/2024
|
BHINDER SINGH
|
2612006WL008581
|
BHINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183185
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Jaitu
|
PB-12-006-031-001/359
(JHAKHAR WALA)
|
2612006000NRG24210320240253690
|
21/03/2024
|
MANJIT SINGH
|
2612006WL008581
|
MANJIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183403
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
Jaitu
|
PB-12-006-031-001/359
(JHAKHAR WALA)
|
2612006000NRG24210320240253691
|
21/03/2024
|
MANJIT SINGH
|
2612006WL008581
|
MANJIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183404
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
Jaitu
|
PB-12-006-031-001/365
(JHAKHAR WALA)
|
2612006000NRG24210320240253445
|
21/03/2024
|
SKINDER SINGH
|
2612006WL008580
|
SKINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183441
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Jaitu
|
PB-12-006-031-001/37
(JHAKHAR WALA)
|
2612006000NRG24210320240253696
|
21/03/2024
|
HARMAIL SINGH
|
2612006WL008581
|
HARMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183402
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Jaitu
|
PB-12-006-031-001/37
(JHAKHAR WALA)
|
2612006000NRG24210320240253697
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183208
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Jaitu
|
PB-12-006-031-001/37
(JHAKHAR WALA)
|
2612006000NRG24210320240253698
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008581
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183209
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Jaitu
|
PB-12-006-031-001/37
(JHAKHAR WALA)
|
2612006000NRG24210320240253446
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008580
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183207
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Jaitu
|
PB-12-006-031-001/424
(JHAKHAR WALA)
|
2612006000NRG24210320240253732
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008581
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183453
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Jaitu
|
PB-12-006-031-001/424
(JHAKHAR WALA)
|
2612006000NRG24210320240253733
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008581
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183454
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
Jaitu
|
PB-12-006-031-001/43
(JHAKHAR WALA)
|
2612006000NRG24210320240253737
|
21/03/2024
|
MANJIT KAUR
|
2612006WL008581
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183194
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Jaitu
|
PB-12-006-031-001/43
(JHAKHAR WALA)
|
2612006000NRG24210320240253739
|
21/03/2024
|
MANJIT KAUR
|
2612006WL008581
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183193
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24210320240253468
|
21/03/2024
|
GURA SINGH
|
2612006WL008580
|
GURA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183115
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24210320240253394
|
21/03/2024
|
SEWAK SINGH
|
2612006WL008578
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183114
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Jaitu
|
PB-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24200320240251628
|
21/03/2024
|
JASWINDER SINGH
|
2612006WL008535
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183106
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
687
|
Jaitu
|
PB-12-006-082-001/180
(BURJ HARI KA)
|
2612006000NRG24200320240251626
|
21/03/2024
|
Rinku singh
|
2612006WL008534
|
Rinku singh
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183272
|
|
RINKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Jaitu
|
PB-12-006-082-001/180
(BURJ HARI KA)
|
2612006000NRG24200320240251629
|
21/03/2024
|
Rinku singh
|
2612006WL008535
|
Rinku singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183273
|
|
RINKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Jaitu
|
PB-12-006-082-001/2
(BURJ HARI KA)
|
2612006000NRG24200320240251630
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008535
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183117
|
|
MR MEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Jaitu
|
PB-12-006-082-001/214
(BURJ HARI KA)
|
2612006000NRG24200320240251631
|
21/03/2024
|
HARBANS SINGH
|
2612006WL008535
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183113
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Jaitu
|
PB-12-006-082-001/223
(BURJ HARI KA)
|
2612006000NRG24200320240251627
|
21/03/2024
|
SEERA KHAN
|
2612006WL008534
|
SEERA KHAN
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183151
|
|
MR SEERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
Jaitu
|
PB-12-006-082-001/94
(BURJ HARI KA)
|
2612006000NRG24200320240251632
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008535
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183107
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Jaitu
|
PB-12-006-088-001/355
(BARGARI)
|
2612006000NRG24210320240252061
|
21/03/2024
|
KULDIP SINGH
|
2612006WL008550
|
KULDIP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183064
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
694
|
Jaitu
|
PB-12-007-031-001/395-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253803
|
21/03/2024
|
Sandeep kaur
|
2612006WL008581
|
Sandeep kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183270
|
|
MRS SONDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Jaitu
|
PB-12-007-031-001/395-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253804
|
21/03/2024
|
Sandeep kaur
|
2612006WL008581
|
Sandeep kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183271
|
|
MRS SONDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
696
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24210320240252887
|
21/03/2024
|
NASIB KAUR
|
2612006WL008568
|
NASIB KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183171
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
697
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24210320240252892
|
21/03/2024
|
JAGSEER SINGH
|
2612006WL008568
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183150
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
Jaitu
|
PB-12-006-015-001/124-A
(GURUSAR)
|
2612006000NRG24210320240252907
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008568
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183410
|
|
PARAMPREET KAUR UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
699
|
Jaitu
|
PB-12-006-015-001/124-A
(GURUSAR)
|
2612006000NRG24210320240252906
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008568
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183409
|
|
PARAMPREET KAUR UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
700
|
Jaitu
|
PB-12-006-015-001/127-A
(GURUSAR)
|
2612006000NRG24210320240252911
|
21/03/2024
|
KUIDEEP KAUR
|
2612006WL008568
|
KUIDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183166
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
701
|
Jaitu
|
PB-12-006-015-001/127-A
(GURUSAR)
|
2612006000NRG24210320240252910
|
21/03/2024
|
KUIDEEP KAUR
|
2612006WL008568
|
KUIDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183165
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
702
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24210320240252913
|
21/03/2024
|
MUKAND SINGH
|
2612006WL008568
|
MUKAND SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183189
|
|
MUKAND SINGH S/o NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
703
|
Jaitu
|
PB-12-006-015-001/131-A
(GURUSAR)
|
2612006000NRG24210320240252916
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008568
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183440
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
704
|
Jaitu
|
PB-12-006-015-001/131-A
(GURUSAR)
|
2612006000NRG24210320240252915
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008568
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183413
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Jaitu
|
PB-12-006-015-001/140-A
(GURUSAR)
|
2612006000NRG24210320240252924
|
21/03/2024
|
Mahinder kaur
|
2612006WL008568
|
Mahinder kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183214
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Jaitu
|
PB-12-006-015-001/141-A
(GURUSAR)
|
2612006000NRG24210320240252925
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008568
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183449
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24210320240252926
|
21/03/2024
|
RAMANDEEEP KAUR
|
2612006WL008568
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183445
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24210320240252927
|
21/03/2024
|
RAMANDEEEP KAUR
|
2612006WL008568
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183446
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24210320240252933
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008568
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183251
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24210320240252931
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008568
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183253
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24210320240252934
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008568
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183442
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24210320240252935
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008568
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183443
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24210320240252936
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008568
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183444
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24210320240252944
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008568
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183161
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24210320240252945
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008568
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183162
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Jaitu
|
PB-12-006-015-001/18
(GURUSAR)
|
2612006000NRG24210320240252948
|
21/03/2024
|
HARDEEP KAUR
|
2612006WL008568
|
HARDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183447
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Jaitu
|
PB-12-006-015-001/18
(GURUSAR)
|
2612006000NRG24210320240252949
|
21/03/2024
|
HARDEEP KAUR
|
2612006WL008568
|
HARDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183448
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24210320240252954
|
21/03/2024
|
BALJIT KAUR
|
2612006WL008568
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183223
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
719
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24210320240252955
|
21/03/2024
|
BALJIT KAUR
|
2612006WL008568
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183224
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
720
|
Jaitu
|
PB-12-006-015-001/21
(GURUSAR)
|
2612006000NRG24210320240252956
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008568
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183178
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
721
|
Jaitu
|
PB-12-006-015-001/21
(GURUSAR)
|
2612006000NRG24210320240252957
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008568
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183179
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
722
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24210320240252968
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008568
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183197
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24210320240252969
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008568
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183198
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24210320240252972
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008568
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183216
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Jaitu
|
PB-12-006-015-001/37
(GURUSAR)
|
2612006000NRG24210320240252974
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008568
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183215
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24210320240252977
|
21/03/2024
|
GAGU SINGH
|
2612006WL008568
|
GAGU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183186
|
|
MR GAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24210320240252983
|
21/03/2024
|
NASEEB KAUR
|
2612006WL008568
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183412
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
Jaitu
|
PB-12-006-015-001/41
(GURUSAR)
|
2612006000NRG24210320240252985
|
21/03/2024
|
NASEEB KAUR
|
2612006WL008568
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183411
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Jaitu
|
PB-12-006-015-001/42
(GURUSAR)
|
2612006000NRG24210320240252986
|
21/03/2024
|
ROOP SINGH
|
2612006WL008568
|
ROOP SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183187
|
|
MR ROOP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
Jaitu
|
PB-12-006-015-001/42
(GURUSAR)
|
2612006000NRG24210320240252987
|
21/03/2024
|
ROOP SINGH
|
2612006WL008568
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183188
|
|
MR ROOP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Jaitu
|
PB-12-006-015-001/45
(GURUSAR)
|
2612006000NRG24210320240252988
|
21/03/2024
|
SEERA KAUR
|
2612006WL008568
|
SEERA KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183219
|
|
SEERA KAUR
|
CANARA BANK(508532)
|
|
732
|
Jaitu
|
PB-12-006-015-001/45
(GURUSAR)
|
2612006000NRG24210320240252989
|
21/03/2024
|
SEERA KAUR
|
2612006WL008568
|
SEERA KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183220
|
|
SEERA KAUR
|
CANARA BANK(508532)
|
|
733
|
Jaitu
|
PB-12-006-015-001/48
(GURUSAR)
|
2612006000NRG24210320240252990
|
21/03/2024
|
JASMAIL KAUR
|
2612006WL008568
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183183
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
734
|
Jaitu
|
PB-12-006-015-001/50
(GURUSAR)
|
2612006000NRG24210320240252991
|
21/03/2024
|
SARVAN KAUR
|
2612006WL008568
|
SARVAN KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183205
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
Jaitu
|
PB-12-006-015-001/51
(GURUSAR)
|
2612006000NRG24210320240252992
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008568
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183399
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24210320240252993
|
21/03/2024
|
SUKHGEET KAUR
|
2612006WL008568
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183199
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
737
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24210320240252994
|
21/03/2024
|
SUKHGEET KAUR
|
2612006WL008568
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183200
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
738
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24210320240253004
|
21/03/2024
|
SUKHJIT KAUR
|
2612006WL008568
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183217
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24210320240253005
|
21/03/2024
|
SUKHJIT KAUR
|
2612006WL008568
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183218
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24210320240253008
|
21/03/2024
|
PARAMJEET KAUR
|
2612006WL008568
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156183169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24210320240253009
|
21/03/2024
|
Karmjeet Kaur
|
2612006WL008568
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183203
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Jaitu
|
PB-12-006-015-001/69
(GURUSAR)
|
2612006000NRG24210320240253010
|
21/03/2024
|
Karmjeet Kaur
|
2612006WL008568
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183204
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
Jaitu
|
PB-12-006-015-001/70
(GURUSAR)
|
2612006000NRG24210320240253011
|
21/03/2024
|
GURJEEVAN KAUR
|
2612006WL008568
|
GURJEEVAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183397
|
|
GURJIWAN KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
744
|
Jaitu
|
PB-12-006-015-001/70
(GURUSAR)
|
2612006000NRG24210320240253012
|
21/03/2024
|
GURJEEVAN KAUR
|
2612006WL008568
|
GURJEEVAN KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183398
|
|
GURJIWAN KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
745
|
Jaitu
|
PB-12-006-015-001/71
(GURUSAR)
|
2612006000NRG24210320240253013
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008568
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183160
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
746
|
Jaitu
|
PB-12-006-015-001/78
(GURUSAR)
|
2612006000NRG24210320240253017
|
21/03/2024
|
MANJIT SINGH
|
2612006WL008568
|
MANJIT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183103
|
|
MRS MANJIT KAUR DO LT DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
Jaitu
|
PB-12-006-015-001/78
(GURUSAR)
|
2612006000NRG24210320240253018
|
21/03/2024
|
MANJIT SINGH
|
2612006WL008568
|
MANJIT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183104
|
|
MRS MANJIT KAUR DO LT DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
Jaitu
|
PB-12-006-015-001/85
(GURUSAR)
|
2612006000NRG24210320240253021
|
21/03/2024
|
RANJIT KAUR
|
2612006WL008568
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183170
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
749
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24210320240253023
|
21/03/2024
|
Veerpal Kaur
|
2612006WL008568
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183201
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24210320240253024
|
21/03/2024
|
Veerpal Kaur
|
2612006WL008568
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183202
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Jaitu
|
PB-12-006-015-001/95-A
(GURUSAR)
|
2612006000NRG24210320240253029
|
21/03/2024
|
Sukhdeep Kaur
|
2612006WL008568
|
Sukhdeep Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183206
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24210320240253030
|
21/03/2024
|
SATVINDER KAUR
|
2612006WL008568
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183181
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24210320240253031
|
21/03/2024
|
SATVINDER KAUR
|
2612006WL008568
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183182
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24210320240253032
|
21/03/2024
|
MALKEET SINGH
|
2612006WL008568
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183174
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
755
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24210320240253033
|
21/03/2024
|
MALKEET SINGH
|
2612006WL008568
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183175
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
756
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24210320240252890
|
21/03/2024
|
Sukhjeet Kaur
|
2612006WL008568
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183180
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Jaitu
|
PB-12-006-015-001/14
(GURUSAR)
|
2612006000NRG24210320240252923
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008568
|
JASPAL KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183396
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Jaitu
|
PB-12-006-015-001/14
(GURUSAR)
|
2612006000NRG24210320240252922
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008568
|
JASPAL KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183225
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
759
|
Jaitu
|
PB-12-006-015-001/33
(GURUSAR)
|
2612006000NRG24210320240252966
|
21/03/2024
|
JASVIR KAUR
|
2612006WL008568
|
JASVIR KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183176
|
|
MRS JASVEER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
Jaitu
|
PB-12-006-015-001/33
(GURUSAR)
|
2612006000NRG24210320240252967
|
21/03/2024
|
JASVIR KAUR
|
2612006WL008568
|
JASVIR KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183177
|
|
MRS JASVEER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Jaitu
|
PB-12-006-015-001/36
(GURUSAR)
|
2612006000NRG24210320240252970
|
21/03/2024
|
SARBJIT KAUR
|
2612006WL008568
|
SARBJIT KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183221
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Jaitu
|
PB-12-006-015-001/36
(GURUSAR)
|
2612006000NRG24210320240252971
|
21/03/2024
|
SARBJIT KAUR
|
2612006WL008568
|
SARBJIT KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183222
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24210320240252975
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008568
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183163
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
764
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24210320240252976
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008568
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183164
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
765
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24210320240253002
|
21/03/2024
|
SUBA SINGH
|
2612006WL008568
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183148
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
766
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24210320240253003
|
21/03/2024
|
SUBA SINGH
|
2612006WL008568
|
SUBA SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183149
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
767
|
Jaitu
|
PB-12-006-015-001/99-A
(GURUSAR)
|
2612006000NRG24210320240253034
|
21/03/2024
|
SUKHJEET KAUR
|
2612006WL008568
|
SUKHJEET KAUR
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183407
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Jaitu
|
PB-12-006-015-001/99-A
(GURUSAR)
|
2612006000NRG24210320240253035
|
21/03/2024
|
SUKHJEET KAUR
|
2612006WL008568
|
SUKHJEET KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183408
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
769
|
Jaitu
|
PB-12-006-031-001/101
(JHAKHAR WALA)
|
2612006000NRG24210320240253404
|
21/03/2024
|
BHOLI KAUR
|
2612006WL008580
|
BHOLI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183195
|
|
BHOLI W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
770
|
Jaitu
|
PB-12-006-031-001/101
(JHAKHAR WALA)
|
2612006000NRG24210320240253480
|
21/03/2024
|
BHOLI KAUR
|
2612006WL008581
|
BHOLI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183196
|
|
BHOLI W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
771
|
Jaitu
|
PB-12-006-031-001/150
(JHAKHAR WALA)
|
2612006000NRG24210320240253427
|
21/03/2024
|
MALKEET KAUR
|
2612006WL008580
|
MALKEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183153
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
772
|
Jaitu
|
PB-12-006-031-001/17
(JHAKHAR WALA)
|
2612006000NRG24210320240253562
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008581
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183261
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
773
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24210320240253638
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008581
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183156
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
774
|
Jaitu
|
PB-12-006-031-001/275
(JHAKHAR WALA)
|
2612006000NRG24210320240253639
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008581
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156183157
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
Jaitu
|
PB-12-006-031-001/286
(JHAKHAR WALA)
|
2612006000NRG24210320240253644
|
21/03/2024
|
NACHTAR SINGH
|
2612006WL008581
|
NACHTAR SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183152
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
Jaitu
|
PB-12-006-031-001/353
(JHAKHAR WALA)
|
2612006000NRG24210320240253687
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008581
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183287
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
777
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253447
|
21/03/2024
|
PARMJEET SINGH
|
2612006WL008580
|
PARMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183190
|
|
MR PARMJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
778
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24210320240253456
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008580
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183154
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24210320240253748
|
21/03/2024
|
GURMAIL SINGH
|
2612006WL008581
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183155
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24210320240253399
|
21/03/2024
|
GURPYAR SINGH
|
2612006WL008579
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156183119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24210320240253393
|
21/03/2024
|
GURPYAR SINGH
|
2612006WL008578
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156183118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24210320240253142
|
21/03/2024
|
SUKHA SINGH
|
2612006WL008571
|
SUKHA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183265
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
783
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24210320240253139
|
21/03/2024
|
SUKHA SINGH
|
2612006WL008571
|
SUKHA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183263
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
784
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24210320240253140
|
21/03/2024
|
SUKHA SINGH
|
2612006WL008571
|
SUKHA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183264
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
785
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24210320240253203
|
21/03/2024
|
ATMA SINGH
|
2612006WL008571
|
ATMA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183111
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
Jaitu
|
PB-12-006-045-001/30
(GHANIA)
|
2612006000NRG24210320240253201
|
21/03/2024
|
ATMA SINGH
|
2612006WL008571
|
ATMA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156183112
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24210320240253395
|
21/03/2024
|
JASWINDER SINGH
|
2612006WL008578
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183173
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
788
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24210320240253400
|
21/03/2024
|
JASWINDER SINGH
|
2612006WL008579
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183172
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
789
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24210320240253401
|
21/03/2024
|
LALJEET SINGH
|
2612006WL008579
|
LALJEET SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183168
|
|
MR LALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
790
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24210320240253396
|
21/03/2024
|
LALJEET SINGH
|
2612006WL008578
|
LALJEET SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156183167
|
|
MR LALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
791
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253428
|
21/03/2024
|
RAJ KAUR.
|
2612006WL008580
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156183743
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
792
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253549
|
21/03/2024
|
RAJ KAUR.
|
2612006WL008581
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156183741
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
793
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24210320240253550
|
21/03/2024
|
RAJ KAUR.
|
2612006WL008581
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156183742
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
939300
|
939300
|
|
|
|
|
|
|
|