|
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-12-006-009-001/69
(CHANDBHAN)
|
2612006000NRG24090620230038355
|
09/06/2023
|
SWARNJEET KAUR
|
2612006WL001069
|
SWARNJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259553
|
|
Mrs. SAWRANJEET KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24090620230038408
|
09/06/2023
|
JASWANT RAI
|
2612006WL001069
|
JASWANT RAI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259564
|
|
Mr. JASWANT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-009-001/723
(CHANDBHAN)
|
2612006000NRG24090620230038382
|
09/06/2023
|
KARNAIL KAUR
|
2612006WL001069
|
KARNAIL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259412
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-009-001/817
(CHANDBHAN)
|
2612006000NRG24090620230038411
|
09/06/2023
|
MAHINDER SINGH
|
2612006WL001069
|
MAHINDER SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259411
|
|
MOHINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-009-001/664
(CHANDBHAN)
|
2612006000NRG24090620230038337
|
09/06/2023
|
IQBAL SINGH
|
2612006WL001069
|
IQBAL SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259585
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-009-001/745
(CHANDBHAN)
|
2612006000NRG24090620230038396
|
09/06/2023
|
GURMAIL KAUR
|
2612006WL001069
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259580
|
|
GURMAIL KAUR WO MAHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-009-001/213
(CHANDBHAN)
|
2612006000NRG24090620230038199
|
09/06/2023
|
GURMAIL KAUR
|
2612006WL001069
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259453
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-009-001/360
(CHANDBHAN)
|
2612006000NRG24090620230038202
|
09/06/2023
|
ANGREJ KAUR
|
2612006WL001069
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259446
|
|
MRS ANGREJ KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-009-001/360
(CHANDBHAN)
|
2612006000NRG24090620230038203
|
09/06/2023
|
BOOTA SINGH
|
2612006WL001069
|
BOOTA SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259576
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-009-001/361
(CHANDBHAN)
|
2612006000NRG24090620230038204
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001069
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259452
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-009-001/362
(CHANDBHAN)
|
2612006000NRG24090620230038205
|
09/06/2023
|
RAJPAL KAUR
|
2612006WL001069
|
RAJPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259450
|
|
MRS RAJ PAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-009-001/363
(CHANDBHAN)
|
2612006000NRG24090620230038207
|
09/06/2023
|
CHIMAN SINGH
|
2612006WL001069
|
CHIMAN SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259575
|
|
CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-009-001/363
(CHANDBHAN)
|
2612006000NRG24090620230038206
|
09/06/2023
|
HARBANS KAUR
|
2612006WL001069
|
HARBANS KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259451
|
|
MRS HARBANS KAUR WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-009-001/365
(CHANDBHAN)
|
2612006000NRG24090620230038208
|
09/06/2023
|
GURPREET KAUR
|
2612006WL001069
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259484
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-009-001/367
(CHANDBHAN)
|
2612006000NRG24090620230038210
|
09/06/2023
|
JASPAL SINGH
|
2612006WL001069
|
JASPAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259420
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-009-001/367
(CHANDBHAN)
|
2612006000NRG24090620230038209
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001069
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259458
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-009-001/368
(CHANDBHAN)
|
2612006000NRG24090620230038211
|
09/06/2023
|
CHARANJEET KAUR
|
2612006WL001069
|
CHARANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259448
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-009-001/369
(CHANDBHAN)
|
2612006000NRG24090620230038212
|
09/06/2023
|
JASPAL KAUR
|
2612006WL001069
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259456
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-009-001/37
(CHANDBHAN)
|
2612006000NRG24090620230038213
|
09/06/2023
|
AMERJEET KAUR
|
2612006WL001069
|
AMERJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259584
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-009-001/371
(CHANDBHAN)
|
2612006000NRG24090620230038214
|
09/06/2023
|
GURPAL KAUR
|
2612006WL001069
|
GURPAL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259514
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-009-001/372
(CHANDBHAN)
|
2612006000NRG24090620230038215
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001069
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259429
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-009-001/373
(CHANDBHAN)
|
2612006000NRG24090620230038217
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001069
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259459
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-009-001/38
(CHANDBHAN)
|
2612006000NRG24090620230038218
|
09/06/2023
|
SANTRO DEVI
|
2612006WL001069
|
SANTRO DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259583
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-009-001/381
(CHANDBHAN)
|
2612006000NRG24090620230038220
|
09/06/2023
|
BHOORA SINGH
|
2612006WL001069
|
BHOORA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259400
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-009-001/381
(CHANDBHAN)
|
2612006000NRG24090620230038221
|
09/06/2023
|
MALKEET KAUR
|
2612006WL001069
|
MALKEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259401
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-009-001/382
(CHANDBHAN)
|
2612006000NRG24090620230038222
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001069
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259427
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-009-001/391
(CHANDBHAN)
|
2612006000NRG24090620230038224
|
09/06/2023
|
KIRNA DEVI
|
2612006WL001069
|
KIRNA DEVI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259556
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-009-001/391
(CHANDBHAN)
|
2612006000NRG24090620230038223
|
09/06/2023
|
meera devi
|
2612006WL001069
|
meera devi
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259568
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-009-001/392
(CHANDBHAN)
|
2612006000NRG24090620230038226
|
09/06/2023
|
BALBEER SINGH
|
2612006WL001069
|
BALBEER SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259587
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-009-001/392
(CHANDBHAN)
|
2612006000NRG24090620230038227
|
09/06/2023
|
NINDER PAL KAUR
|
2612006WL001069
|
NINDER PAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259573
|
|
NINDERPAL KAUR U/G ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-009-001/392
(CHANDBHAN)
|
2612006000NRG24090620230038225
|
09/06/2023
|
SUKHDEEP KAUR
|
2612006WL001069
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259586
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-009-001/395
(CHANDBHAN)
|
2612006000NRG24090620230038229
|
09/06/2023
|
KAMALJEET KAUR
|
2612006WL001069
|
KAMALJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259438
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-009-001/395
(CHANDBHAN)
|
2612006000NRG24090620230038228
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001069
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259426
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jaitu
|
PB-12-006-009-001/397
(CHANDBHAN)
|
2612006000NRG24090620230038230
|
09/06/2023
|
TEJ KAUR
|
2612006WL001069
|
TEJ KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259493
|
|
MRS TEJ KAUR WO BHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-009-001/401
(CHANDBHAN)
|
2612006000NRG24090620230038232
|
09/06/2023
|
KARAMJIT KAUR
|
2612006WL001069
|
KARAMJIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259494
|
|
MRS KARAMJEET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-009-001/402
(CHANDBHAN)
|
2612006000NRG24090620230038233
|
09/06/2023
|
AMRITPAL KAUR
|
2612006WL001069
|
AMRITPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259478
|
|
MRS AMIRTPAL KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-009-001/403
(CHANDBHAN)
|
2612006000NRG24090620230038234
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001069
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259457
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-009-001/404
(CHANDBHAN)
|
2612006000NRG24090620230038235
|
09/06/2023
|
SHINDER KAUR
|
2612006WL001069
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259476
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-009-001/406
(CHANDBHAN)
|
2612006000NRG24090620230038236
|
09/06/2023
|
RAMANDEEP KAUR
|
2612006WL001069
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259546
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-009-001/409
(CHANDBHAN)
|
2612006000NRG24090620230038237
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001069
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259442
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-009-001/410
(CHANDBHAN)
|
2612006000NRG24090620230038238
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001069
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259444
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-009-001/410
(CHANDBHAN)
|
2612006000NRG24090620230038239
|
09/06/2023
|
RASHPAL SINGH
|
2612006WL001069
|
RASHPAL SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259569
|
|
RASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jaitu
|
PB-12-006-009-001/413
(CHANDBHAN)
|
2612006000NRG24090620230038241
|
09/06/2023
|
JASS SINGH
|
2612006WL001069
|
JASS SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259488
|
|
MR JAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-009-001/413
(CHANDBHAN)
|
2612006000NRG24090620230038240
|
09/06/2023
|
KULWANT KAUR
|
2612006WL001069
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259423
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-009-001/418
(CHANDBHAN)
|
2612006000NRG24090620230038243
|
09/06/2023
|
NACHATTER SINGH
|
2612006WL001069
|
NACHATTER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259421
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-009-001/418
(CHANDBHAN)
|
2612006000NRG24090620230038242
|
09/06/2023
|
SHINDER KAUR
|
2612006WL001069
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259428
|
|
MRS CHHINDAR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-009-001/419
(CHANDBHAN)
|
2612006000NRG24090620230038244
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001069
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259532
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-009-001/420
(CHANDBHAN)
|
2612006000NRG24090620230038247
|
09/06/2023
|
JASPREET KAUR
|
2612006WL001069
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259435
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-009-001/420
(CHANDBHAN)
|
2612006000NRG24090620230038246
|
09/06/2023
|
SANDEEP KAUR
|
2612006WL001069
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259467
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-009-001/420
(CHANDBHAN)
|
2612006000NRG24090620230038245
|
09/06/2023
|
THANA SINGH
|
2612006WL001069
|
THANA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259406
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-009-001/423
(CHANDBHAN)
|
2612006000NRG24090620230038249
|
09/06/2023
|
LAKHVEER SINGH
|
2612006WL001069
|
LAKHVEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259437
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-009-001/423
(CHANDBHAN)
|
2612006000NRG24090620230038248
|
09/06/2023
|
PAWANDEEP KAUR
|
2612006WL001069
|
PAWANDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259557
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-009-001/425-A
(CHANDBHAN)
|
2612006000NRG24090620230038250
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001069
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259445
|
|
MISS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-009-001/43
(CHANDBHAN)
|
2612006000NRG24090620230038251
|
09/06/2023
|
ANGURI DEVI
|
2612006WL001069
|
ANGURI DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259590
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-009-001/433
(CHANDBHAN)
|
2612006000NRG24090620230038252
|
09/06/2023
|
RANU KAUR
|
2612006WL001069
|
RANU KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259545
|
|
MRS RANU KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-009-001/434
(CHANDBHAN)
|
2612006000NRG24090620230038253
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001069
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259570
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-009-001/436
(CHANDBHAN)
|
2612006000NRG24090620230038255
|
09/06/2023
|
BHOLA SINGH
|
2612006WL001069
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259550
|
|
BHOLA SINGH S/O MAGHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-009-001/436
(CHANDBHAN)
|
2612006000NRG24090620230038254
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001069
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259454
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-009-001/441
(CHANDBHAN)
|
2612006000NRG24090620230038256
|
09/06/2023
|
SHEELA
|
2612006WL001069
|
SHEELA
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259433
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-009-001/442
(CHANDBHAN)
|
2612006000NRG24090620230038257
|
09/06/2023
|
KARMJEET KAUR
|
2612006WL001069
|
KARMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259431
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-009-001/445
(CHANDBHAN)
|
2612006000NRG24090620230038258
|
09/06/2023
|
GINDO DEVI
|
2612006WL001069
|
GINDO DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259498
|
|
GINDO DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-009-001/447
(CHANDBHAN)
|
2612006000NRG24090620230038259
|
09/06/2023
|
BHINDER KAUR
|
2612006WL001069
|
BHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259588
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-009-001/454
(CHANDBHAN)
|
2612006000NRG24090620230038261
|
09/06/2023
|
VIRPAL KAUR
|
2612006WL001069
|
VIRPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259527
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-009-001/455
(CHANDBHAN)
|
2612006000NRG24090620230038262
|
09/06/2023
|
HARBANS KAUR
|
2612006WL001069
|
HARBANS KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259463
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-009-001/458
(CHANDBHAN)
|
2612006000NRG24090620230038263
|
09/06/2023
|
BALVEER KAUR
|
2612006WL001069
|
BALVEER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259461
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-009-001/459
(CHANDBHAN)
|
2612006000NRG24090620230038264
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001069
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259462
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-009-001/463
(CHANDBHAN)
|
2612006000NRG24090620230038265
|
09/06/2023
|
SHINDER KAUR
|
2612006WL001069
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259455
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-009-001/464
(CHANDBHAN)
|
2612006000NRG24090620230038267
|
09/06/2023
|
INDERJEET KAUR
|
2612006WL001069
|
INDERJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259477
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jaitu
|
PB-12-006-009-001/464
(CHANDBHAN)
|
2612006000NRG24090620230038266
|
09/06/2023
|
MAHINDER SINGH
|
2612006WL001069
|
MAHINDER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259579
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jaitu
|
PB-12-006-009-001/470
(CHANDBHAN)
|
2612006000NRG24090620230038268
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001069
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259535
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-009-001/474
(CHANDBHAN)
|
2612006000NRG24090620230038270
|
09/06/2023
|
BALJEET KAUR
|
2612006WL001069
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259577
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-009-001/474
(CHANDBHAN)
|
2612006000NRG24090620230038269
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001069
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259578
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-009-001/477
(CHANDBHAN)
|
2612006000NRG24090620230038271
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001069
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259408
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaitu
|
PB-12-006-009-001/483
(CHANDBHAN)
|
2612006000NRG24090620230038272
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001069
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259404
|
|
MRS GURMEET KAUR WOMALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-009-001/483
(CHANDBHAN)
|
2612006000NRG24090620230038273
|
09/06/2023
|
MALKEET SINGH
|
2612006WL001069
|
MALKEET SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259403
|
|
MR MALKIAT SINGH SOGURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-009-001/488
(CHANDBHAN)
|
2612006000NRG24090620230038274
|
09/06/2023
|
SARABJEET KAUR
|
2612006WL001069
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259466
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-009-001/491
(CHANDBHAN)
|
2612006000NRG24090620230038275
|
09/06/2023
|
SUKHDEV KAUR
|
2612006WL001069
|
SUKHDEV KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259471
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-009-001/492
(CHANDBHAN)
|
2612006000NRG24090620230038277
|
09/06/2023
|
GURDEV SINGH
|
2612006WL001069
|
GURDEV SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259473
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-009-001/492
(CHANDBHAN)
|
2612006000NRG24090620230038276
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001069
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259472
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-009-001/493
(CHANDBHAN)
|
2612006000NRG24090620230038278
|
09/06/2023
|
JARNAIL KAUR
|
2612006WL001069
|
JARNAIL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259405
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-009-001/494
(CHANDBHAN)
|
2612006000NRG24090620230038279
|
09/06/2023
|
GURMEET SINGH
|
2612006WL001069
|
GURMEET SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259500
|
|
MR GURMEET SINGH SO NEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-009-001/494
(CHANDBHAN)
|
2612006000NRG24090620230038280
|
09/06/2023
|
Rajpal kaur
|
2612006WL001069
|
Rajpal kaur
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259460
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-009-001/500
(CHANDBHAN)
|
2612006000NRG24090620230038282
|
09/06/2023
|
NEELA SINGH
|
2612006WL001069
|
NEELA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259399
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Jaitu
|
PB-12-006-009-001/500
(CHANDBHAN)
|
2612006000NRG24090620230038281
|
09/06/2023
|
SURJEET KAUR
|
2612006WL001069
|
SURJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259402
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-009-001/501
(CHANDBHAN)
|
2612006000NRG24090620230038283
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001069
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259468
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24090620230038285
|
09/06/2023
|
BANSA SINGH
|
2612006WL001069
|
BANSA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259483
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24090620230038284
|
09/06/2023
|
CHARNO KAUR
|
2612006WL001069
|
CHARNO KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259469
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-009-001/505
(CHANDBHAN)
|
2612006000NRG24090620230038286
|
09/06/2023
|
HARDEEP KAUR
|
2612006WL001069
|
HARDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259474
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-009-001/510
(CHANDBHAN)
|
2612006000NRG24090620230038287
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001069
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259485
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-009-001/512
(CHANDBHAN)
|
2612006000NRG24090620230038289
|
09/06/2023
|
HARPREET KAUR
|
2612006WL001069
|
HARPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259481
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-009-001/513
(CHANDBHAN)
|
2612006000NRG24090620230038290
|
09/06/2023
|
SURJEET KAUR
|
2612006WL001069
|
SURJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259480
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-009-001/518
(CHANDBHAN)
|
2612006000NRG24090620230038291
|
09/06/2023
|
SANDEEP KAUR
|
2612006WL001069
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259495
|
|
MRS SANDEEP KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-009-001/519
(CHANDBHAN)
|
2612006000NRG24090620230038292
|
09/06/2023
|
PREETAM SINGH
|
2612006WL001069
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259443
|
|
MR PRITAM SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-009-001/520
(CHANDBHAN)
|
2612006000NRG24090620230038293
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001069
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259465
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-009-001/520
(CHANDBHAN)
|
2612006000NRG24090620230038294
|
09/06/2023
|
SOHAN SINGH
|
2612006WL001069
|
SOHAN SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259470
|
|
MR SOHAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-009-001/522
(CHANDBHAN)
|
2612006000NRG24090620230038295
|
09/06/2023
|
KAKA SINGH
|
2612006WL001069
|
KAKA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259506
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-009-001/528
(CHANDBHAN)
|
2612006000NRG24090620230038296
|
09/06/2023
|
SHINDER KAUR
|
2612006WL001069
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259482
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-009-001/531
(CHANDBHAN)
|
2612006000NRG24090620230038297
|
09/06/2023
|
RANJEET KAUR
|
2612006WL001069
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259419
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-009-001/532
(CHANDBHAN)
|
2612006000NRG24090620230038298
|
09/06/2023
|
GURDEEP SINGH
|
2612006WL001069
|
GURDEEP SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259492
|
|
MR GURDEEP SINGH SO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-009-001/534
(CHANDBHAN)
|
2612006000NRG24090620230038299
|
09/06/2023
|
BHINDER KAUR
|
2612006WL001069
|
BHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259479
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-009-001/535
(CHANDBHAN)
|
2612006000NRG24090620230038300
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001069
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259497
|
|
MRS JASWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-009-001/538
(CHANDBHAN)
|
2612006000NRG24090620230038301
|
09/06/2023
|
RAMANDEEP KAUR
|
2612006WL001069
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259424
|
|
RAMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Jaitu
|
PB-12-006-009-001/539
(CHANDBHAN)
|
2612006000NRG24090620230038302
|
09/06/2023
|
Gurvinder Kaur
|
2612006WL001069
|
Gurvinder Kaur
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259560
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-009-001/541
(CHANDBHAN)
|
2612006000NRG24090620230038303
|
09/06/2023
|
INDERJEET KAUR
|
2612006WL001069
|
INDERJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259525
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-009-001/559
(CHANDBHAN)
|
2612006000NRG24090620230038306
|
09/06/2023
|
GURPREET KAUR
|
2612006WL001069
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259563
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-009-001/560
(CHANDBHAN)
|
2612006000NRG24090620230038308
|
09/06/2023
|
BALWANT KAUR
|
2612006WL001069
|
BALWANT KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259425
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-009-001/560
(CHANDBHAN)
|
2612006000NRG24090620230038307
|
09/06/2023
|
SAHIB SINGH
|
2612006WL001069
|
SAHIB SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259409
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-009-001/562
(CHANDBHAN)
|
2612006000NRG24090620230038309
|
09/06/2023
|
SATNAM SINGH
|
2612006WL001069
|
SATNAM SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2543259410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24090620230038310
|
09/06/2023
|
KULWINDER SINGH
|
2612006WL001069
|
KULWINDER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259504
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24090620230038311
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001069
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259561
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jaitu
|
PB-12-006-009-001/564
(CHANDBHAN)
|
2612006000NRG24090620230038312
|
09/06/2023
|
MALKEET SINGH
|
2612006WL001069
|
MALKEET SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259487
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-009-001/567
(CHANDBHAN)
|
2612006000NRG24090620230038313
|
09/06/2023
|
BOOTA SINGH
|
2612006WL001069
|
BOOTA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259441
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-009-001/567
(CHANDBHAN)
|
2612006000NRG24090620230038314
|
09/06/2023
|
JASPREET KAUR
|
2612006WL001069
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259505
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-009-001/58-A
(CHANDBHAN)
|
2612006000NRG24090620230038315
|
09/06/2023
|
CHAMELI DEVI
|
2612006WL001069
|
CHAMELI DEVI
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259544
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-009-001/599
(CHANDBHAN)
|
2612006000NRG24090620230038316
|
09/06/2023
|
SAROJ RANI
|
2612006WL001069
|
SAROJ RANI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259515
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-009-001/602
(CHANDBHAN)
|
2612006000NRG24090620230038317
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001069
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259512
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-009-001/611
(CHANDBHAN)
|
2612006000NRG24090620230038318
|
09/06/2023
|
JASVEER SINGH
|
2612006WL001069
|
JASVEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259499
|
|
MR JASVIR SINGH SO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-009-001/612
(CHANDBHAN)
|
2612006000NRG24090620230038319
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001069
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259464
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-009-001/613
(CHANDBHAN)
|
2612006000NRG24090620230038320
|
09/06/2023
|
GAGANDEEP KAUR
|
2612006WL001069
|
GAGANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259539
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-009-001/615
(CHANDBHAN)
|
2612006000NRG24090620230038321
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001069
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259555
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-009-001/616
(CHANDBHAN)
|
2612006000NRG24090620230038322
|
09/06/2023
|
KARNAIL SINGH
|
2612006WL001069
|
KARNAIL SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259418
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-009-001/618
(CHANDBHAN)
|
2612006000NRG24090620230038323
|
09/06/2023
|
SUKHCHAIN KAUR
|
2612006WL001069
|
SUKHCHAIN KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259510
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-009-001/622
(CHANDBHAN)
|
2612006000NRG24090620230038324
|
09/06/2023
|
KAMALDEEP KAUR
|
2612006WL001069
|
KAMALDEEP KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259439
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jaitu
|
PB-12-006-009-001/623
(CHANDBHAN)
|
2612006000NRG24090620230038325
|
09/06/2023
|
SANDEEP KAUR
|
2612006WL001069
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259501
|
|
MRS SANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-009-001/627
(CHANDBHAN)
|
2612006000NRG24090620230038326
|
09/06/2023
|
BANSA SINGH
|
2612006WL001069
|
BANSA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259592
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-009-001/635
(CHANDBHAN)
|
2612006000NRG24090620230038327
|
09/06/2023
|
JASKARAN SINGH
|
2612006WL001069
|
JASKARAN SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259432
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-009-001/635
(CHANDBHAN)
|
2612006000NRG24090620230038328
|
09/06/2023
|
PARMJEET KAUR
|
2612006WL001069
|
PARMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259416
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-009-001/637
(CHANDBHAN)
|
2612006000NRG24090620230038329
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001069
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259447
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jaitu
|
PB-12-006-009-001/640
(CHANDBHAN)
|
2612006000NRG24090620230038330
|
09/06/2023
|
AJEB SINGH
|
2612006WL001069
|
AJEB SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259491
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-009-001/643
(CHANDBHAN)
|
2612006000NRG24090620230038331
|
09/06/2023
|
BINDU KAUR
|
2612006WL001069
|
BINDU KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259513
|
|
MRS BINDU KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-009-001/646
(CHANDBHAN)
|
2612006000NRG24090620230038332
|
09/06/2023
|
SUNITA RANI
|
2612006WL001069
|
SUNITA RANI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259516
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-009-001/650
(CHANDBHAN)
|
2612006000NRG24090620230038333
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001069
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259531
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-009-001/660
(CHANDBHAN)
|
2612006000NRG24090620230038335
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001069
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259519
|
|
MRS MANDEEP KAUR W O SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-009-001/664
(CHANDBHAN)
|
2612006000NRG24090620230038338
|
09/06/2023
|
GURJEET KAUR
|
2612006WL001069
|
GURJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259517
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-009-001/667
(CHANDBHAN)
|
2612006000NRG24090620230038339
|
09/06/2023
|
BALJEET KAUR
|
2612006WL001069
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259518
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-009-001/67
(CHANDBHAN)
|
2612006000NRG24090620230038340
|
09/06/2023
|
SUKHJEET KAUR
|
2612006WL001069
|
SUKHJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259496
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Jaitu
|
PB-12-006-009-001/670
(CHANDBHAN)
|
2612006000NRG24090620230038342
|
09/06/2023
|
GURJANT SINGH
|
2612006WL001069
|
GURJANT SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259489
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-009-001/670
(CHANDBHAN)
|
2612006000NRG24090620230038341
|
09/06/2023
|
HARBANS KAUR
|
2612006WL001069
|
HARBANS KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259524
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-009-001/670
(CHANDBHAN)
|
2612006000NRG24090620230038343
|
09/06/2023
|
MANjeet kaur
|
2612006WL001069
|
MANjeet kaur
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259566
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-009-001/678
(CHANDBHAN)
|
2612006000NRG24090620230038344
|
09/06/2023
|
PARMJEET KAUR
|
2612006WL001069
|
PARMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259502
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-009-001/68
(CHANDBHAN)
|
2612006000NRG24090620230038346
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001069
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259511
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-009-001/68
(CHANDBHAN)
|
2612006000NRG24090620230038345
|
09/06/2023
|
JASMAIL KAUR
|
2612006WL001069
|
JASMAIL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259449
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-009-001/682
(CHANDBHAN)
|
2612006000NRG24090620230038347
|
09/06/2023
|
JASPAL KAUR
|
2612006WL001069
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259422
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-009-001/684
(CHANDBHAN)
|
2612006000NRG24090620230038348
|
09/06/2023
|
KAMLESH KUMARI
|
2612006WL001069
|
KAMLESH KUMARI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259486
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-009-001/685
(CHANDBHAN)
|
2612006000NRG24090620230038349
|
09/06/2023
|
RAMESH RANI
|
2612006WL001069
|
RAMESH RANI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259522
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-009-001/688
(CHANDBHAN)
|
2612006000NRG24090620230038350
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001069
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259503
|
|
MRS JASWINDER KAUR WO NIMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-009-001/689
(CHANDBHAN)
|
2612006000NRG24090620230038352
|
09/06/2023
|
GURDEV KAUR
|
2612006WL001069
|
GURDEV KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259434
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-009-001/689
(CHANDBHAN)
|
2612006000NRG24090620230038353
|
09/06/2023
|
NAHAR SINGH
|
2612006WL001069
|
NAHAR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259440
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-009-001/69
(CHANDBHAN)
|
2612006000NRG24090620230038354
|
09/06/2023
|
BALRAJ SINGH
|
2612006WL001069
|
BALRAJ SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259407
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-009-001/69
(CHANDBHAN)
|
2612006000NRG24090620230038356
|
09/06/2023
|
YUVRAJ SINGH
|
2612006WL001069
|
YUVRAJ SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259436
|
|
MASTER YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-009-001/690
(CHANDBHAN)
|
2612006000NRG24090620230038357
|
09/06/2023
|
MUNSHI RAM
|
2612006WL001069
|
MUNSHI RAM
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259593
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-009-001/690
(CHANDBHAN)
|
2612006000NRG24090620230038358
|
09/06/2023
|
VEERAN DEVI
|
2612006WL001069
|
VEERAN DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259597
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-009-001/692
(CHANDBHAN)
|
2612006000NRG24090620230038359
|
09/06/2023
|
SANTOSH
|
2612006WL001069
|
SANTOSH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259528
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-009-001/692
(CHANDBHAN)
|
2612006000NRG24090620230038360
|
09/06/2023
|
SEEMA RANI
|
2612006WL001069
|
SEEMA RANI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259530
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-009-001/695
(CHANDBHAN)
|
2612006000NRG24090620230038361
|
09/06/2023
|
ANGREJ KAUR
|
2612006WL001069
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259595
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-009-001/695
(CHANDBHAN)
|
2612006000NRG24090620230038362
|
09/06/2023
|
NIRAJAN SINGH
|
2612006WL001069
|
NIRAJAN SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259594
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-009-001/697
(CHANDBHAN)
|
2612006000NRG24090620230038363
|
09/06/2023
|
SEEMA RANI
|
2612006WL001069
|
SEEMA RANI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259533
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-009-001/698
(CHANDBHAN)
|
2612006000NRG24090620230038364
|
09/06/2023
|
JAGJEET SINGH
|
2612006WL001069
|
JAGJEET SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259415
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaitu
|
PB-12-006-009-001/699
(CHANDBHAN)
|
2612006000NRG24090620230038365
|
09/06/2023
|
SAWARANJEET KAUR
|
2612006WL001069
|
SAWARANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259521
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-009-001/7-A
(CHANDBHAN)
|
2612006000NRG24090620230038366
|
09/06/2023
|
CHATAR SINGH
|
2612006WL001069
|
CHATAR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259565
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-009-001/7-A
(CHANDBHAN)
|
2612006000NRG24090620230038367
|
09/06/2023
|
SUKHDEEP KAUR
|
2612006WL001069
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259562
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-009-001/700
(CHANDBHAN)
|
2612006000NRG24090620230038369
|
09/06/2023
|
ANJLI
|
2612006WL001069
|
ANJLI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259536
|
|
MRS ANJLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-009-001/703
(CHANDBHAN)
|
2612006000NRG24090620230038370
|
09/06/2023
|
PARKASH KAUR
|
2612006WL001069
|
PARKASH KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259589
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-009-001/709
(CHANDBHAN)
|
2612006000NRG24090620230038373
|
09/06/2023
|
BEANT KAUR
|
2612006WL001069
|
BEANT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259567
|
|
BEANT KAUR DO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-009-001/709
(CHANDBHAN)
|
2612006000NRG24090620230038372
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001069
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259529
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-009-001/710
(CHANDBHAN)
|
2612006000NRG24090620230038374
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001069
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259596
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-009-001/711
(CHANDBHAN)
|
2612006000NRG24090620230038375
|
09/06/2023
|
SIMARANPREET KAUR
|
2612006WL001069
|
SIMARANPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259520
|
|
Mrs. SIMRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Jaitu
|
PB-12-006-009-001/713
(CHANDBHAN)
|
2612006000NRG24090620230038376
|
09/06/2023
|
SUKHWINDER KAUR
|
2612006WL001069
|
SUKHWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259559
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-009-001/718
(CHANDBHAN)
|
2612006000NRG24090620230038377
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001069
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259541
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-009-001/72
(CHANDBHAN)
|
2612006000NRG24090620230038379
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001069
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259475
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-009-001/72
(CHANDBHAN)
|
2612006000NRG24090620230038378
|
09/06/2023
|
SATPAL SINGH
|
2612006WL001069
|
SATPAL SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259417
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-009-001/720
(CHANDBHAN)
|
2612006000NRG24090620230038380
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001069
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259507
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-009-001/721
(CHANDBHAN)
|
2612006000NRG24090620230038381
|
09/06/2023
|
MAHINDER KAUR
|
2612006WL001069
|
MAHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259543
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-009-001/724
(CHANDBHAN)
|
2612006000NRG24090620230038383
|
09/06/2023
|
KIRANDEEP KAUR
|
2612006WL001069
|
KIRANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259547
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-009-001/725
(CHANDBHAN)
|
2612006000NRG24090620230038384
|
09/06/2023
|
CHINDERPAL KAUR
|
2612006WL001069
|
CHINDERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259542
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-009-001/728
(CHANDBHAN)
|
2612006000NRG24090620230038385
|
09/06/2023
|
RAJNI
|
2612006WL001069
|
RAJNI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259538
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-009-001/73
(CHANDBHAN)
|
2612006000NRG24090620230038386
|
09/06/2023
|
RANI KAUR
|
2612006WL001069
|
RANI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259591
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-009-001/734
(CHANDBHAN)
|
2612006000NRG24090620230038390
|
09/06/2023
|
MUTHRA DEVI
|
2612006WL001069
|
MUTHRA DEVI
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259414
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-009-001/740
(CHANDBHAN)
|
2612006000NRG24090620230038391
|
09/06/2023
|
ROOP SINGH
|
2612006WL001069
|
ROOP SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259552
|
|
MR R00P SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-009-001/741-A
(CHANDBHAN)
|
2612006000NRG24090620230038392
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001069
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259508
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-009-001/741-A
(CHANDBHAN)
|
2612006000NRG24090620230038393
|
09/06/2023
|
NASIB SINGH
|
2612006WL001069
|
NASIB SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259582
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-009-001/742
(CHANDBHAN)
|
2612006000NRG24090620230038394
|
09/06/2023
|
GURJEET KAUR
|
2612006WL001069
|
GURJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259548
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-009-001/743
(CHANDBHAN)
|
2612006000NRG24090620230038395
|
09/06/2023
|
GURSEWAK SINGH
|
2612006WL001069
|
GURSEWAK SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259413
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-009-001/746
(CHANDBHAN)
|
2612006000NRG24090620230038397
|
09/06/2023
|
RANJEET SINGH
|
2612006WL001069
|
RANJEET SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259490
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-009-001/747
(CHANDBHAN)
|
2612006000NRG24090620230038399
|
09/06/2023
|
JAGPAL KAUR
|
2612006WL001069
|
JAGPAL KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259526
|
|
MRS JAGPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-009-001/747
(CHANDBHAN)
|
2612006000NRG24090620230038398
|
09/06/2023
|
SAWRAJ SINGH
|
2612006WL001069
|
SAWRAJ SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259534
|
|
MR SAWRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-009-001/755
(CHANDBHAN)
|
2612006000NRG24090620230038400
|
09/06/2023
|
SUMAN RANI
|
2612006WL001069
|
SUMAN RANI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259551
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-009-001/766
(CHANDBHAN)
|
2612006000NRG24090620230038401
|
09/06/2023
|
VIRPAL KAUR
|
2612006WL001069
|
VIRPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259540
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-009-001/77
(CHANDBHAN)
|
2612006000NRG24090620230038404
|
09/06/2023
|
SUKHPAL KAUR
|
2612006WL001069
|
SUKHPAL KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259581
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Jaitu
|
PB-12-006-009-001/772
(CHANDBHAN)
|
2612006000NRG24090620230038405
|
09/06/2023
|
BASANT SINGH
|
2612006WL001069
|
BASANT SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259430
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Jaitu
|
PB-12-006-009-001/780
(CHANDBHAN)
|
2612006000NRG24090620230038406
|
09/06/2023
|
SUKHMANDER SINGH
|
2612006WL001069
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259549
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-009-001/79
(CHANDBHAN)
|
2612006000NRG24090620230038407
|
09/06/2023
|
AMRITPAL KAUR
|
2612006WL001069
|
AMRITPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259523
|
|
MRS AMIRTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24090620230038409
|
09/06/2023
|
BHAGWANTI KAUR
|
2612006WL001069
|
BHAGWANTI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259509
|
|
MRS BHAGWATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-009-001/808
(CHANDBHAN)
|
2612006000NRG24090620230038410
|
09/06/2023
|
MANGGO KAUR
|
2612006WL001069
|
MANGGO KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259558
|
|
MRS MANGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-009-001/818
(CHANDBHAN)
|
2612006000NRG24090620230038412
|
09/06/2023
|
Gurmel singh
|
2612006WL001069
|
Gurmel singh
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259572
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-009-001/822
(CHANDBHAN)
|
2612006000NRG24090620230038413
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001069
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259537
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-009-001/824
(CHANDBHAN)
|
2612006000NRG24090620230038415
|
09/06/2023
|
LADDU SINGH
|
2612006WL001069
|
LADDU SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259574
|
|
LADDU SINGH S
|
INDUSIND BANK(607189)
|
|
198
|
Jaitu
|
PB-12-006-009-001/84-A
(CHANDBHAN)
|
2612006000NRG24090620230038417
|
09/06/2023
|
Sharnpreet kaur
|
2612006WL001069
|
Sharnpreet kaur
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259571
|
|
SARANJEET SARANJEET
|
ICICI BANK LTD(508534)
|
|
199
|
Jaitu
|
PB-12-006-009-001/98-A
(CHANDBHAN)
|
2612006000NRG24090620230038419
|
09/06/2023
|
DARSHAN SINGH
|
2612006WL001069
|
DARSHAN SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259554
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168771
|
168771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176346
|
176346
|
|
|
|
|
|
|
|