|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-008-001/246
(DAL SINGH WALA)
|
2612006000NRG24280320240263121
|
28/03/2024
|
GAGANDEEP KAUR
|
2612006WL008875
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940885
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-008-001/254
(DAL SINGH WALA)
|
2612006000NRG24280320240263122
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008875
|
CHARANJEET KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940932
|
|
CHARANJIT KAUR D/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24280320240263129
|
28/03/2024
|
MANPREET SINGH
|
2612006WL008875
|
MANPREET SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940933
|
|
MANPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24280320240263131
|
28/03/2024
|
MANPREET SINGH
|
2612006WL008875
|
MANPREET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940934
|
|
MANPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24280320240262394
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008869
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940855
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24280320240262393
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008869
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940854
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-016-001/358
(GONDARA)
|
2612006000NRG24280320240262338
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008868
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940856
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/14
(DAL SINGH WALA)
|
2612006000NRG24280320240263095
|
28/03/2024
|
KALWINDER KAUR
|
2612006WL008875
|
KALWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940566
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-008-001/219-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263114
|
28/03/2024
|
RANI KAUR
|
2612006WL008875
|
RANI KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941180
|
|
RANI KAUR DO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24280320240263115
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008875
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941183
|
|
MANDEEP KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-008-001/26
(DAL SINGH WALA)
|
2612006000NRG24280320240263126
|
28/03/2024
|
TEJPAL KAUR
|
2612006WL008875
|
TEJPAL KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941195
|
|
TEJPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/262
(DAL SINGH WALA)
|
2612006000NRG24280320240263134
|
28/03/2024
|
LABH SINGH
|
2612006WL008875
|
LABH SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941188
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-008-001/267
(DAL SINGH WALA)
|
2612006000NRG24280320240263135
|
28/03/2024
|
SUNITA RANI
|
2612006WL008875
|
SUNITA RANI
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940586
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612006000NRG24280320240263138
|
28/03/2024
|
GURCHARN SINGH
|
2612006WL008875
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940810
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612006000NRG24280320240263139
|
28/03/2024
|
GURDEV KAUR
|
2612006WL008875
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941193
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-008-001/271
(DAL SINGH WALA)
|
2612006000NRG24280320240263140
|
28/03/2024
|
GURDEV KAUR
|
2612006WL008875
|
GURDEV KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941194
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
17
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612006000NRG24280320240263142
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008875
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940811
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
Jaitu
|
PB-12-006-008-001/274
(DAL SINGH WALA)
|
2612006000NRG24280320240263143
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008875
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940812
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
Jaitu
|
PB-12-006-008-001/29
(DAL SINGH WALA)
|
2612006000NRG24280320240263150
|
28/03/2024
|
LABHJINDER SINGH
|
2612006WL008875
|
LABHJINDER SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941187
|
|
MR LABHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-008-001/29
(DAL SINGH WALA)
|
2612006000NRG24280320240263149
|
28/03/2024
|
SURBJEET KAUR
|
2612006WL008875
|
SURBJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941182
|
|
MR JASKARAN SINGH SARBJIT KAUR EQRS SARB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-008-001/34
(DAL SINGH WALA)
|
2612006000NRG24280320240263157
|
28/03/2024
|
KASHMIR SINGH
|
2612006WL008875
|
KASHMIR SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940813
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jaitu
|
PB-12-006-008-001/35
(DAL SINGH WALA)
|
2612006000NRG24280320240263159
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008875
|
HARJINDER SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157941186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24280320240263161
|
28/03/2024
|
JAGRAJ SINGH
|
2612006WL008875
|
JAGRAJ SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941189
|
|
MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612006000NRG24280320240263164
|
28/03/2024
|
MALKIT SINGH
|
2612006WL008875
|
MALKIT SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941192
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
25
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612006000NRG24280320240263178
|
28/03/2024
|
KULWANT KAUR
|
2612006WL008875
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941190
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-008-001/54
(DAL SINGH WALA)
|
2612006000NRG24280320240263179
|
28/03/2024
|
KULWANT KAUR
|
2612006WL008875
|
KULWANT KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941191
|
|
MRS KULWANT KAUR JAGDEV SINGH E OR S SIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263203
|
28/03/2024
|
GURJEET SINGH
|
2612006WL008875
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941184
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
28
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263204
|
28/03/2024
|
GURJEET SINGH
|
2612006WL008875
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941185
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
29
|
Jaitu
|
PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala)
|
2612006000NRG24280320240263210
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008875
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941181
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-016-001/364
(GONDARA)
|
2612006000NRG24280320240262684
|
28/03/2024
|
LAKSHMI DEVI
|
2612006WL008872
|
LAKSHMI DEVI
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940871
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-016-001/364
(GONDARA)
|
2612006000NRG24280320240262685
|
28/03/2024
|
LAKSHMI DEVI
|
2612006WL008872
|
LAKSHMI DEVI
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940872
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-016-001/364
(GONDARA)
|
2612006000NRG24280320240262340
|
28/03/2024
|
LAKSHMI DEVI
|
2612006WL008868
|
LAKSHMI DEVI
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940870
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-008-001/239
(DAL SINGH WALA)
|
2612006000NRG24280320240263120
|
28/03/2024
|
BEANT KAUR
|
2612006WL008875
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941101
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-008-001/256
(DAL SINGH WALA)
|
2612006000NRG24280320240263123
|
28/03/2024
|
SOMA KAUR
|
2612006WL008875
|
SOMA KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941118
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-008-001/256
(DAL SINGH WALA)
|
2612006000NRG24280320240263124
|
28/03/2024
|
SOMA KAUR
|
2612006WL008875
|
SOMA KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941119
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612006000NRG24280320240263133
|
28/03/2024
|
KOMALPREET KAUR
|
2612006WL008875
|
KOMALPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941091
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Jaitu
|
PB-12-006-008-001/261
(DAL SINGH WALA)
|
2612006000NRG24280320240263132
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008875
|
NIRMAL SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941092
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-008-001/269
(DAL SINGH WALA)
|
2612006000NRG24280320240263137
|
28/03/2024
|
PINKI
|
2612006WL008875
|
PINKI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941170
|
|
Ms. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-008-001/279
(DAL SINGH WALA)
|
2612006000NRG24280320240263147
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008875
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941120
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jaitu
|
PB-12-006-008-001/279
(DAL SINGH WALA)
|
2612006000NRG24280320240263148
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008875
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941121
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24280320240264214
|
28/03/2024
|
NANDAN SINGH
|
2612006WL008900
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941169
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24280320240262623
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941145
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24280320240262314
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008868
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941146
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-016-001/232
(GONDARA)
|
2612006000NRG24280320240262622
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941144
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-008-001/112
(DAL SINGH WALA)
|
2612006000NRG24280320240263088
|
28/03/2024
|
KALDEEP KAUR
|
2612006WL008875
|
KALDEEP KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941143
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-031-001/150
(JHAKHAR WALA)
|
2612006000NRG24280320240262430
|
28/03/2024
|
BALVEER SINGH
|
2612006WL008870
|
BALVEER SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940609
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-008-001/273
(DAL SINGH WALA)
|
2612006000NRG24280320240263141
|
28/03/2024
|
LACHMI KAUR
|
2612006WL008875
|
LACHMI KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940892
|
|
Mrs. Lachmi Kaur KAUR
|
INDIAN BANK(607105)
|
|
48
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263200
|
28/03/2024
|
LAKHWINDER SINGH
|
2612006WL008875
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941147
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
49
|
Jaitu
|
PB-12-006-104-001/57
(KOTHE THROR)
|
2612006000NRG24280320240262490
|
28/03/2024
|
JASPREET KAUR
|
2612006WL008870
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941148
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-008-001/63
(DAL SINGH WALA)
|
2612006000NRG24280320240263188
|
28/03/2024
|
PARAMJEET KAUR
|
2612006WL008875
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157940614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG24280320240262723
|
28/03/2024
|
Balwinder Kaur
|
2612006WL008872
|
Balwinder Kaur
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941158
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG24280320240262725
|
28/03/2024
|
Balwinder Kaur
|
2612006WL008872
|
Balwinder Kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941159
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG24280320240262726
|
28/03/2024
|
Balwinder Kaur
|
2612006WL008872
|
Balwinder Kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941160
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG24280320240262727
|
28/03/2024
|
Balwinder Kaur
|
2612006WL008872
|
Balwinder Kaur
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941161
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-031-001/102
(JHAKHAR WALA)
|
2612006000NRG24280320240262412
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008870
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941157
|
|
BALJEET KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24280320240262422
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008870
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940610
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-031-001/147
(JHAKHAR WALA)
|
2612006000NRG24280320240262429
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008870
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940615
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24280320240262437
|
28/03/2024
|
DARSHAN SINGH
|
2612006WL008870
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941153
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-031-001/205
(JHAKHAR WALA)
|
2612006000NRG24280320240262438
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008870
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941156
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-031-001/222
(JHAKHAR WALA)
|
2612006000NRG24280320240262439
|
28/03/2024
|
SUKHJEET SINGH
|
2612006WL008870
|
SUKHJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940801
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-031-001/258-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262444
|
28/03/2024
|
RESHMA
|
2612006WL008870
|
RESHMA
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940611
|
|
RESHMA WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-031-001/272-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262446
|
28/03/2024
|
PARMJEET KAUR
|
2612006WL008870
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157941162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Jaitu
|
PB-12-006-031-001/318-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262449
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008870
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941154
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-031-001/325
(JHAKHAR WALA)
|
2612006000NRG24280320240262452
|
28/03/2024
|
SIMERJEET SINGH
|
2612006WL008870
|
SIMERJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941150
|
|
SIMARJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-031-001/36
(JHAKHAR WALA)
|
2612006000NRG24280320240262455
|
28/03/2024
|
KULWANT KAUR
|
2612006WL008870
|
KULWANT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940613
|
|
KULWANT KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-031-001/370
(JHAKHAR WALA)
|
2612006000NRG24280320240262457
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008870
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940612
|
|
MANJEET KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-031-001/404-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262462
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008870
|
HARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941151
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262463
|
28/03/2024
|
NARINDER SINGH
|
2612006WL008870
|
NARINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941152
|
|
NARINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-031-001/53
(JHAKHAR WALA)
|
2612006000NRG24280320240262471
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008870
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941155
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-031-001/56
(JHAKHAR WALA)
|
2612006000NRG24280320240262472
|
28/03/2024
|
Jagga Singh
|
2612006WL008870
|
Jagga Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940802
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-031-001/68
(JHAKHAR WALA)
|
2612006000NRG24280320240262479
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008870
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941149
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
72
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24280320240263130
|
28/03/2024
|
BALWINDER SINGH
|
2612006WL008875
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940804
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
73
|
Jaitu
|
PB-12-006-008-001/260
(DAL SINGH WALA)
|
2612006000NRG24280320240263128
|
28/03/2024
|
BALWINDER SINGH
|
2612006WL008875
|
BALWINDER SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940803
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
74
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612006000NRG24280320240263144
|
28/03/2024
|
Jasmail Kaur
|
2612006WL008875
|
Jasmail Kaur
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940806
|
|
MR NACHHATER SINGH SO LAHORA SINGH JASME
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612006000NRG24280320240263145
|
28/03/2024
|
Soma Kaur
|
2612006WL008875
|
Soma Kaur
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940805
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-016-001/142-A
(GONDARA)
|
2612006000NRG24280320240262282
|
28/03/2024
|
RIPENDEEP KAUR
|
2612006WL008868
|
RIPENDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940809
|
|
RIPENDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Jaitu
|
PB-12-006-016-001/142-A
(GONDARA)
|
2612006000NRG24280320240262375
|
28/03/2024
|
RIPENDEEP KAUR
|
2612006WL008869
|
RIPENDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940808
|
|
RIPENDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Jaitu
|
PB-12-006-016-001/142-A
(GONDARA)
|
2612006000NRG24280320240262374
|
28/03/2024
|
RIPENDEEP KAUR
|
2612006WL008869
|
RIPENDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940807
|
|
RIPENDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24280320240262331
|
28/03/2024
|
PARMINDER KAUR
|
2612006WL008868
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940608
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24280320240262659
|
28/03/2024
|
PARMINDER KAUR
|
2612006WL008872
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940607
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24280320240262660
|
28/03/2024
|
PARMINDER KAUR
|
2612006WL008872
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940606
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-016-001/309
(GONDARA)
|
2612006000NRG24280320240262661
|
28/03/2024
|
PARMINDER KAUR
|
2612006WL008872
|
PARMINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940605
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24280320240262721
|
28/03/2024
|
SUKHDEV KAUR
|
2612006WL008872
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940604
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-016-001/400
(GONDARA)
|
2612006000NRG24280320240262351
|
28/03/2024
|
SUKHDEV KAUR
|
2612006WL008868
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940603
|
|
SUKHDEV KAUR W/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
85
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24280320240262348
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008868
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940824
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24280320240262714
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008872
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940820
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24280320240262715
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008872
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940821
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24280320240262716
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008872
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940822
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-016-001/393
(GONDARA)
|
2612006000NRG24280320240262717
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008872
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940823
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
90
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24280320240264207
|
28/03/2024
|
PARVEEN SINGH
|
2612006WL008900
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941080
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24280320240264208
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008900
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941023
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Jaitu
|
PB-12-006-003-001/191
(RORI KAPURA NEW)
|
2612006000NRG24280320240264209
|
28/03/2024
|
DARSHAN SINGH
|
2612006WL008900
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941020
|
|
DARSHAN SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-003-001/94
(RORI KAPURA NEW)
|
2612006000NRG24280320240264210
|
28/03/2024
|
JAGJEET SINGH
|
2612006WL008900
|
JAGJEET SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940989
|
|
JAGJEET SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24280320240263089
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008875
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940907
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612006000NRG24280320240263090
|
28/03/2024
|
HARBANS SINGH
|
2612006WL008875
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940866
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24280320240263091
|
28/03/2024
|
HARBANS SINGH
|
2612006WL008875
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940815
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaitu
|
PB-12-006-008-001/134
(DAL SINGH WALA)
|
2612006000NRG24280320240263092
|
28/03/2024
|
SATVINDER KAUR
|
2612006WL008875
|
SATVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940911
|
|
SATPAL SINGH SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-008-001/136
(DAL SINGH WALA)
|
2612006000NRG24280320240263093
|
28/03/2024
|
JAGDISH SINGH
|
2612006WL008875
|
JAGDISH SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941094
|
|
MR JAGDISH SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-008-001/136
(DAL SINGH WALA)
|
2612006000NRG24280320240263094
|
28/03/2024
|
PHULVERSAI KAUR
|
2612006WL008875
|
PHULVERSAI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940955
|
|
MISS PHULVERSAI DO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-008-001/143
(DAL SINGH WALA)
|
2612006000NRG24280320240263096
|
28/03/2024
|
INDERJIT KAUR
|
2612006WL008875
|
INDERJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940913
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-008-001/146
(DAL SINGH WALA)
|
2612006000NRG24280320240263097
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008875
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940912
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-008-001/156
(DAL SINGH WALA)
|
2612006000NRG24280320240263098
|
28/03/2024
|
SHINDERPAL KAUR
|
2612006WL008875
|
SHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940927
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
103
|
Jaitu
|
PB-12-006-008-001/157
(DAL SINGH WALA)
|
2612006000NRG24280320240263099
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008875
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940926
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
104
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24280320240263100
|
28/03/2024
|
MANJIT KAUR
|
2612006WL008875
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940923
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-008-001/160
(DAL SINGH WALA)
|
2612006000NRG24280320240263101
|
28/03/2024
|
JASVEER SINGH
|
2612006WL008875
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940595
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24280320240263102
|
28/03/2024
|
BABLI KAUR
|
2612006WL008875
|
BABLI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940966
|
|
MISS BABLI KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-008-001/162
(DAL SINGH WALA)
|
2612006000NRG24280320240263103
|
28/03/2024
|
LAKHWINDER KAUR
|
2612006WL008875
|
LAKHWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940945
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24280320240263104
|
28/03/2024
|
SUKHJEET KAUR
|
2612006WL008875
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941107
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612006000NRG24280320240263105
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008875
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940947
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-008-001/172
(DAL SINGH WALA)
|
2612006000NRG24280320240263106
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008875
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940948
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612006000NRG24280320240263107
|
28/03/2024
|
AMARJIT KAUR
|
2612006WL008875
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941090
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24280320240263108
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008875
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940861
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24280320240263109
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008875
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940946
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-008-001/205
(DAL SINGH WALA)
|
2612006000NRG24280320240263111
|
28/03/2024
|
PARAMJIT KAUR
|
2612006WL008875
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941116
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-008-001/205
(DAL SINGH WALA)
|
2612006000NRG24280320240263112
|
28/03/2024
|
PARAMJIT KAUR
|
2612006WL008875
|
PARAMJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941117
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-008-001/206
(DAL SINGH WALA)
|
2612006000NRG24280320240263113
|
28/03/2024
|
SUNITA KAUR
|
2612006WL008875
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940964
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24280320240263116
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008875
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941166
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-008-001/223
(DAL SINGH WALA)
|
2612006000NRG24280320240263117
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008875
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941165
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-008-001/227
(DAL SINGH WALA)
|
2612006000NRG24280320240263118
|
28/03/2024
|
GULAB SINGH
|
2612006WL008875
|
GULAB SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941163
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-008-001/233
(DAL SINGH WALA)
|
2612006000NRG24280320240263119
|
28/03/2024
|
SUHKWINDER KAUR
|
2612006WL008875
|
SUHKWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941113
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-008-001/26
(DAL SINGH WALA)
|
2612006000NRG24280320240263125
|
28/03/2024
|
SHINDA SINGH
|
2612006WL008875
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940863
|
|
MR SHINDA SINGH TEJPAL KAUR EQRS KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-008-001/26
(DAL SINGH WALA)
|
2612006000NRG24280320240263127
|
28/03/2024
|
SHINDA SINGH
|
2612006WL008875
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940864
|
|
MR SHINDA SINGH TEJPAL KAUR EQRS KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-008-001/268
(DAL SINGH WALA)
|
2612006000NRG24280320240263136
|
28/03/2024
|
KRISHNA
|
2612006WL008875
|
KRISHNA
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940852
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-008-001/278
(DAL SINGH WALA)
|
2612006000NRG24280320240263146
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008875
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941097
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24280320240263151
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008875
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940918
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-008-001/3
(DAL SINGH WALA)
|
2612006000NRG24280320240263152
|
28/03/2024
|
SURJEET SINGH
|
2612006WL008875
|
SURJEET SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940814
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612006000NRG24280320240263153
|
28/03/2024
|
JARNAIL KAUR
|
2612006WL008875
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940599
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-008-001/30
(DAL SINGH WALA)
|
2612006000NRG24280320240263154
|
28/03/2024
|
JARNAIL KAUR
|
2612006WL008875
|
JARNAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940598
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-008-001/32
(DAL SINGH WALA)
|
2612006000NRG24280320240263155
|
28/03/2024
|
PARKASH KAUR
|
2612006WL008875
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941114
|
|
MR GANGA SINGH PARKASH KAUR EQRS PARKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-008-001/33
(DAL SINGH WALA)
|
2612006000NRG24280320240263156
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008875
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940925
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-008-001/35
(DAL SINGH WALA)
|
2612006000NRG24280320240263158
|
28/03/2024
|
JASMAIL KAUR
|
2612006WL008875
|
JASMAIL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940906
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-008-001/38
(DAL SINGH WALA)
|
2612006000NRG24280320240263160
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008875
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941102
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-008-001/40
(DAL SINGH WALA)
|
2612006000NRG24280320240263162
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008875
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940600
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-008-001/41
(DAL SINGH WALA)
|
2612006000NRG24280320240263163
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008875
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940967
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Jaitu
|
PB-12-006-008-001/42
(DAL SINGH WALA)
|
2612006000NRG24280320240263165
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008875
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940860
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24280320240263166
|
28/03/2024
|
GEJO KAUR
|
2612006WL008875
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157941104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24280320240263168
|
28/03/2024
|
GEJO KAUR
|
2612006WL008875
|
GEJO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157941103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Jaitu
|
PB-12-006-008-001/43
(DAL SINGH WALA)
|
2612006000NRG24280320240263167
|
28/03/2024
|
MODHA SINGH
|
2612006WL008875
|
MODHA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157941105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612006000NRG24280320240263169
|
28/03/2024
|
CHARNJEET KAUR
|
2612006WL008875
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940858
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-008-001/44
(DAL SINGH WALA)
|
2612006000NRG24280320240263170
|
28/03/2024
|
CHARNJEET KAUR
|
2612006WL008875
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940859
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-008-001/46
(DAL SINGH WALA)
|
2612006000NRG24280320240263171
|
28/03/2024
|
ANGREJ KAUR
|
2612006WL008875
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941108
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612006000NRG24280320240263172
|
28/03/2024
|
HARJIT KAUR
|
2612006WL008875
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940928
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Jaitu
|
PB-12-006-008-001/50
(DAL SINGH WALA)
|
2612006000NRG24280320240263173
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008875
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940920
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612006000NRG24280320240263174
|
28/03/2024
|
BINDER KAUR
|
2612006WL008875
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940862
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612006000NRG24280320240263175
|
28/03/2024
|
GURDEV SINGH
|
2612006WL008875
|
GURDEV SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940816
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-008-001/51
(DAL SINGH WALA)
|
2612006000NRG24280320240263176
|
28/03/2024
|
GURDEV SINGH
|
2612006WL008875
|
GURDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940817
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-008-001/53
(DAL SINGH WALA)
|
2612006000NRG24280320240263177
|
28/03/2024
|
SUKHJEET KAUR
|
2612006WL008875
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940942
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-008-001/55-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263180
|
28/03/2024
|
RAJWINDER KAUR
|
2612006WL008875
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940853
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24280320240263181
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008875
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940943
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-008-001/57
(DAL SINGH WALA)
|
2612006000NRG24280320240263182
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008875
|
BALJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940944
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612006000NRG24280320240263183
|
28/03/2024
|
NASEEB KAUR
|
2612006WL008875
|
NASEEB KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940965
|
|
MRS NASIB KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-008-001/6
(DAL SINGH WALA)
|
2612006000NRG24280320240263184
|
28/03/2024
|
MAKHAN KAUR
|
2612006WL008875
|
MAKHAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940819
|
|
MRS MAKHAN KAUR SDM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-008-001/62-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263185
|
28/03/2024
|
AMARJEET SINGH
|
2612006WL008875
|
AMARJEET SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940921
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-008-001/62-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263186
|
28/03/2024
|
AMARJEET SINGH
|
2612006WL008875
|
AMARJEET SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940922
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-008-001/62-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263187
|
28/03/2024
|
JASBIR KAUR
|
2612006WL008875
|
JASBIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941126
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24280320240263189
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008875
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157940908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24280320240263190
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008875
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157940909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Jaitu
|
PB-12-006-008-001/74
(DAL SINGH WALA)
|
2612006000NRG24280320240263192
|
28/03/2024
|
PRITAM KAUR
|
2612006WL008875
|
PRITAM KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940910
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-008-001/79
(DAL SINGH WALA)
|
2612006000NRG24280320240263193
|
28/03/2024
|
KARMJIT KAUR
|
2612006WL008875
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940919
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-008-001/80
(DAL SINGH WALA)
|
2612006000NRG24280320240263194
|
28/03/2024
|
BALJIT KAUR
|
2612006WL008875
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940924
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612006000NRG24280320240263195
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008875
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940597
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-008-001/81
(DAL SINGH WALA)
|
2612006000NRG24280320240263196
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008875
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940596
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-008-001/83
(DAL SINGH WALA)
|
2612006000NRG24280320240263197
|
28/03/2024
|
GAGANDEEP KAUR
|
2612006WL008875
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941093
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-008-001/86-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263198
|
28/03/2024
|
RAJWINDER KAUR
|
2612006WL008875
|
RAJWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941106
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-008-001/87-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263199
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008875
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941099
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24280320240263201
|
28/03/2024
|
MALKEET KAUR
|
2612006WL008875
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940916
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-008-001/9
(DAL SINGH WALA)
|
2612006000NRG24280320240263202
|
28/03/2024
|
MALKEET KAUR
|
2612006WL008875
|
MALKEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940917
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Jaitu
|
PB-12-006-008-001/92
(DAL SINGH WALA)
|
2612006000NRG24280320240263205
|
28/03/2024
|
GURPREET SINGH
|
2612006WL008875
|
GURPREET SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941168
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
169
|
Jaitu
|
PB-12-006-008-001/96
(DAL SINGH WALA)
|
2612006000NRG24280320240263206
|
28/03/2024
|
JASVINDER KAUR
|
2612006WL008875
|
JASVINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941112
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612006000NRG24280320240263207
|
28/03/2024
|
CHARNJEET KAUR
|
2612006WL008875
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940589
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612006000NRG24280320240263208
|
28/03/2024
|
BEANT KAUR
|
2612006WL008875
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940914
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-008-001/99
(DAL SINGH WALA)
|
2612006000NRG24280320240263209
|
28/03/2024
|
BEANT KAUR
|
2612006WL008875
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940915
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24280320240262515
|
28/03/2024
|
GURTEJ SINGH
|
2612006WL008872
|
GURTEJ SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940894
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24280320240262513
|
28/03/2024
|
GURTEJ SINGH
|
2612006WL008872
|
GURTEJ SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940895
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-016-001/263
(GONDARA)
|
2612006000NRG24280320240262636
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008872
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940601
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-031-001/1
(JHAKHAR WALA)
|
2612006000NRG24280320240262409
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008870
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941089
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Jaitu
|
PB-12-006-031-001/100
(JHAKHAR WALA)
|
2612006000NRG24280320240262410
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008870
|
JASWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940959
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jaitu
|
PB-12-006-031-001/104
(JHAKHAR WALA)
|
2612006000NRG24280320240262413
|
28/03/2024
|
GULA KAUR
|
2612006WL008870
|
GULA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940593
|
|
GULLAN KAUR /O HASAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24280320240262415
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008870
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940972
|
|
MRS JASPAL KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24280320240262416
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008870
|
BALJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940958
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-031-001/114
(JHAKHAR WALA)
|
2612006000NRG24280320240262418
|
28/03/2024
|
PARKASH KAUR
|
2612006WL008870
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940957
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-031-001/116
(JHAKHAR WALA)
|
2612006000NRG24280320240262419
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008870
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940968
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24280320240262420
|
28/03/2024
|
NASIB KAUR
|
2612006WL008870
|
NASIB KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940961
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-031-001/119
(JHAKHAR WALA)
|
2612006000NRG24280320240262421
|
28/03/2024
|
SAROOP SINGH
|
2612006WL008870
|
SAROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940602
|
|
SARUP SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-031-001/123
(JHAKHAR WALA)
|
2612006000NRG24280320240262423
|
28/03/2024
|
MANDER KAUR
|
2612006WL008870
|
MANDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941096
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-031-001/127
(JHAKHAR WALA)
|
2612006000NRG24280320240262424
|
28/03/2024
|
PREETAM SINGH
|
2612006WL008870
|
PREETAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940962
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24280320240262425
|
28/03/2024
|
HARBANS KAUR
|
2612006WL008870
|
HARBANS KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940940
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24280320240262426
|
28/03/2024
|
RANDHIR SINGH
|
2612006WL008870
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940941
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Jaitu
|
PB-12-006-031-001/137
(JHAKHAR WALA)
|
2612006000NRG24280320240262427
|
28/03/2024
|
KULWANT KAUR
|
2612006WL008870
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940969
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24280320240262428
|
28/03/2024
|
ANGREJ KAUR
|
2612006WL008870
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941167
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-031-001/18
(JHAKHAR WALA)
|
2612006000NRG24280320240262433
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008870
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940867
|
|
MRS AMARJIT KAUR WO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaitu
|
PB-12-006-031-001/182
(JHAKHAR WALA)
|
2612006000NRG24280320240262434
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008870
|
BALWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941088
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-031-001/188
(JHAKHAR WALA)
|
2612006000NRG24280320240262435
|
28/03/2024
|
MUKAND SINGH
|
2612006WL008870
|
MUKAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940974
|
|
MUKAND SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-031-001/189
(JHAKHAR WALA)
|
2612006000NRG24280320240262436
|
28/03/2024
|
RANI KAUR
|
2612006WL008870
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940971
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-031-001/228
(JHAKHAR WALA)
|
2612006000NRG24280320240262440
|
28/03/2024
|
ROOP SINGH
|
2612006WL008870
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940818
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-031-001/23
(JHAKHAR WALA)
|
2612006000NRG24280320240262441
|
28/03/2024
|
VEERO KAUR
|
2612006WL008870
|
VEERO KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940865
|
|
SERA RAM VEERO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-031-001/24
(JHAKHAR WALA)
|
2612006000NRG24280320240262442
|
28/03/2024
|
BALBIR KAUR
|
2612006WL008870
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940869
|
|
MRS BALVEER KAUR WO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-031-001/25
(JHAKHAR WALA)
|
2612006000NRG24280320240262443
|
28/03/2024
|
PALO KAUR
|
2612006WL008870
|
PALO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941115
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262445
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008870
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941098
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-031-001/293
(JHAKHAR WALA)
|
2612006000NRG24280320240262447
|
28/03/2024
|
SUKPREET KAUR
|
2612006WL008870
|
SUKPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941164
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-031-001/301
(JHAKHAR WALA)
|
2612006000NRG24280320240262448
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008870
|
SUKHDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940590
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24280320240262451
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008870
|
GURMEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940952
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-031-001/33
(JHAKHAR WALA)
|
2612006000NRG24280320240262453
|
28/03/2024
|
DARSHAN SINGH
|
2612006WL008870
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940973
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-031-001/347
(JHAKHAR WALA)
|
2612006000NRG24280320240262454
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008870
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941095
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262459
|
28/03/2024
|
MURTI KAUR
|
2612006WL008870
|
MURTI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941109
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-031-001/38
(JHAKHAR WALA)
|
2612006000NRG24280320240262460
|
28/03/2024
|
JAGIR KAUR
|
2612006WL008870
|
JAGIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940873
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262464
|
28/03/2024
|
PALWINDER KAUR
|
2612006WL008870
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157941110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Jaitu
|
PB-12-006-031-001/409
(JHAKHAR WALA)
|
2612006000NRG24280320240262465
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008870
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940594
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaitu
|
PB-12-006-031-001/44
(JHAKHAR WALA)
|
2612006000NRG24280320240262466
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008870
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941100
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-031-001/45
(JHAKHAR WALA)
|
2612006000NRG24280320240262467
|
28/03/2024
|
PARKASH KAUR
|
2612006WL008870
|
PARKASH KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940874
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-031-001/46
(JHAKHAR WALA)
|
2612006000NRG24280320240262468
|
28/03/2024
|
TEJ KAUR
|
2612006WL008870
|
TEJ KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940904
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24280320240262469
|
28/03/2024
|
BINDER SINGH
|
2612006WL008870
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940876
|
|
MR BINDER SINGH SO VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-031-001/49
(JHAKHAR WALA)
|
2612006000NRG24280320240262470
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008870
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941111
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-031-001/57
(JHAKHAR WALA)
|
2612006000NRG24280320240262473
|
28/03/2024
|
KULWANT KAUR
|
2612006WL008870
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940905
|
|
MR BASANT SINGH URF SANT SINGH SO VARYAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-031-001/60
(JHAKHAR WALA)
|
2612006000NRG24280320240262474
|
28/03/2024
|
JITO KAUR
|
2612006WL008870
|
JITO KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940877
|
|
JITO KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-031-001/63
(JHAKHAR WALA)
|
2612006000NRG24280320240262475
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008870
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940875
|
|
MRS MANDEEP ALIAS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24280320240262476
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008870
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940960
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-031-001/67
(JHAKHAR WALA)
|
2612006000NRG24280320240262478
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008870
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940825
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Jaitu
|
PB-12-006-031-001/69
(JHAKHAR WALA)
|
2612006000NRG24280320240262480
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008870
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940929
|
|
MRS AMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24280320240262481
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008870
|
CHARANJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940868
|
|
MRS CHARANJEET KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24280320240262483
|
28/03/2024
|
SOMA RANI
|
2612006WL008870
|
SOMA RANI
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940956
|
|
MISS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-031-001/8
(JHAKHAR WALA)
|
2612006000NRG24280320240262482
|
28/03/2024
|
SUKHWINDER KAUR
|
2612006WL008870
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940963
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-031-001/84
(JHAKHAR WALA)
|
2612006000NRG24280320240262484
|
28/03/2024
|
RANI KAUR
|
2612006WL008870
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940949
|
|
MRS RANI KAUR WO PREET RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-031-001/88
(JHAKHAR WALA)
|
2612006000NRG24280320240262485
|
28/03/2024
|
PARMJEET KAUR
|
2612006WL008870
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940950
|
|
MRS PARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-031-001/89
(JHAKHAR WALA)
|
2612006000NRG24280320240262486
|
28/03/2024
|
CHARNJEET KAUR
|
2612006WL008870
|
CHARNJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940951
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-031-001/96
(JHAKHAR WALA)
|
2612006000NRG24280320240262487
|
28/03/2024
|
MUKTIAR KAUR
|
2612006WL008870
|
MUKTIAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940970
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-031-001/98
(JHAKHAR WALA)
|
2612006000NRG24280320240262488
|
28/03/2024
|
Shinderpal Kaur
|
2612006WL008870
|
Shinderpal Kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940954
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-031-001/99
(JHAKHAR WALA)
|
2612006000NRG24280320240262489
|
28/03/2024
|
RANI KAUR
|
2612006WL008870
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940953
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202707
|
202707
|
|
|
|
|
|
|
|
|
229
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612006000NRG24280320240263087
|
28/03/2024
|
BINDER SINGH
|
2612006WL008875
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941021
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24280320240263110
|
28/03/2024
|
Parmatma Singh
|
2612006WL008875
|
Parmatma Singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940592
|
|
MR PARMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-008-001/72
(DAL SINGH WALA)
|
2612006000NRG24280320240263191
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008875
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940587
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
232
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262700
|
28/03/2024
|
GURDIT SINGH
|
2612006WL008872
|
GURDIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940834
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262702
|
28/03/2024
|
GURDIT SINGH
|
2612006WL008872
|
GURDIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940833
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262704
|
28/03/2024
|
GURDIT SINGH
|
2612006WL008872
|
GURDIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941087
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262706
|
28/03/2024
|
GURDIT SINGH
|
2612006WL008872
|
GURDIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941086
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
236
|
Jaitu
|
PB-12-006-016-001/1
(GONDARA)
|
2612006000NRG24280320240262274
|
28/03/2024
|
GULZAR KAUR
|
2612006WL008868
|
GULZAR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940569
|
|
MRS GULJAR BALJINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-016-001/1
(GONDARA)
|
2612006000NRG24280320240262273
|
28/03/2024
|
GULZAR KAUR
|
2612006WL008868
|
GULZAR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940568
|
|
MRS GULJAR BALJINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-016-001/102
(GONDARA)
|
2612006000NRG24280320240262507
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008872
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940677
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24280320240262511
|
28/03/2024
|
SUKHMINDER KAUR
|
2612006WL008872
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940620
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24280320240262510
|
28/03/2024
|
SUKHMINDER KAUR
|
2612006WL008872
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940619
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24280320240262509
|
28/03/2024
|
SUKHMINDER KAUR
|
2612006WL008872
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940618
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24280320240262508
|
28/03/2024
|
SUKHMINDER KAUR
|
2612006WL008872
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940591
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-016-001/104
(GONDARA)
|
2612006000NRG24280320240262275
|
28/03/2024
|
SUKHMINDER KAUR
|
2612006WL008868
|
SUKHMINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940800
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24280320240262369
|
28/03/2024
|
KALA SINGH
|
2612006WL008869
|
KALA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940667
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-016-001/105
(GONDARA)
|
2612006000NRG24280320240262370
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008869
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940633
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-016-001/108
(GONDARA)
|
2612006000NRG24280320240262512
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008872
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940628
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24280320240262514
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008872
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940678
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24280320240262516
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008872
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940679
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-016-001/11
(GONDARA)
|
2612006000NRG24280320240262276
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008868
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24280320240262518
|
28/03/2024
|
HARPAL KAUR
|
2612006WL008872
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940682
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24280320240262517
|
28/03/2024
|
HARPAL KAUR
|
2612006WL008872
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940681
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-016-001/113
(GONDARA)
|
2612006000NRG24280320240262278
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008868
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940684
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaitu
|
PB-12-006-016-001/113
(GONDARA)
|
2612006000NRG24280320240262277
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008868
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940683
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaitu
|
PB-12-006-016-001/116
(GONDARA)
|
2612006000NRG24280320240262519
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008872
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940686
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-016-001/116
(GONDARA)
|
2612006000NRG24280320240262371
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008869
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940685
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24280320240262372
|
28/03/2024
|
FOOLA SINGH
|
2612006WL008869
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157941052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24280320240262520
|
28/03/2024
|
FOOLA SINGH
|
2612006WL008872
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157941053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24280320240262522
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008872
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940645
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24280320240262521
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008872
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940644
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24280320240262279
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008868
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940617
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Jaitu
|
PB-12-006-016-001/119
(GONDARA)
|
2612006000NRG24280320240262373
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008869
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941079
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaitu
|
PB-12-006-016-001/123
(GONDARA)
|
2612006000NRG24280320240262527
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008872
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940627
|
|
HARPREET KAUR W O PUNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-016-001/123
(GONDARA)
|
2612006000NRG24280320240262526
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008872
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940626
|
|
HARPREET KAUR W O PUNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-006-016-001/123
(GONDARA)
|
2612006000NRG24280320240262525
|
28/03/2024
|
PUNU SINGH
|
2612006WL008872
|
PUNU SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940757
|
|
MR PUNNU SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-016-001/123
(GONDARA)
|
2612006000NRG24280320240262524
|
28/03/2024
|
PUNU SINGH
|
2612006WL008872
|
PUNU SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940758
|
|
MR PUNNU SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaitu
|
PB-12-006-016-001/123
(GONDARA)
|
2612006000NRG24280320240262523
|
28/03/2024
|
PUNU SINGH
|
2612006WL008872
|
PUNU SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940759
|
|
MR PUNNU SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaitu
|
PB-12-006-016-001/124
(GONDARA)
|
2612006000NRG24280320240262280
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008868
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940636
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24280320240262529
|
28/03/2024
|
GURJANT SINGH
|
2612006WL008872
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941031
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24280320240262528
|
28/03/2024
|
GURJANT SINGH
|
2612006WL008872
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941030
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-016-001/132
(GONDARA)
|
2612006000NRG24280320240262281
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008868
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940634
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Jaitu
|
PB-12-006-016-001/136
(GONDARA)
|
2612006000NRG24280320240262531
|
28/03/2024
|
SUKHA SINGH
|
2612006WL008872
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941008
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaitu
|
PB-12-006-016-001/136
(GONDARA)
|
2612006000NRG24280320240262530
|
28/03/2024
|
SUKHA SINGH
|
2612006WL008872
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941007
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-016-001/139
(GONDARA)
|
2612006000NRG24280320240262532
|
28/03/2024
|
HARBANS KAUR
|
2612006WL008872
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940632
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24280320240262533
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008872
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940701
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-016-001/140
(GONDARA)
|
2612006000NRG24280320240262534
|
28/03/2024
|
SURJIT SINGH
|
2612006WL008872
|
SURJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940635
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-016-001/143
(GONDARA)
|
2612006000NRG24280320240262535
|
28/03/2024
|
BALVEER KAUR
|
2612006WL008872
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940697
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-016-001/143
(GONDARA)
|
2612006000NRG24280320240262536
|
28/03/2024
|
BALVEER KAUR
|
2612006WL008872
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940698
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24280320240262539
|
28/03/2024
|
JEET SINGH
|
2612006WL008872
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941131
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24280320240262283
|
28/03/2024
|
JEET SINGH
|
2612006WL008868
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941130
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24280320240262376
|
28/03/2024
|
JEET SINGH
|
2612006WL008869
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941129
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24280320240262284
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008868
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940687
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24280320240262538
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008872
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940689
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24280320240262537
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008872
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940688
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-016-001/147
(GONDARA)
|
2612006000NRG24280320240262285
|
28/03/2024
|
GURJEET KAUR
|
2612006WL008868
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940690
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-016-001/147
(GONDARA)
|
2612006000NRG24280320240262377
|
28/03/2024
|
GURJEET KAUR
|
2612006WL008869
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940691
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG24280320240262286
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008868
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157940692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG24280320240262544
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008872
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157940723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG24280320240262543
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008872
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157940722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG24280320240262542
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008872
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157940695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG24280320240262541
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008872
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157940694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Jaitu
|
PB-12-006-016-001/148
(GONDARA)
|
2612006000NRG24280320240262540
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008872
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157940693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Jaitu
|
PB-12-006-016-001/149
(GONDARA)
|
2612006000NRG24280320240262546
|
28/03/2024
|
GURDEEP KAUR
|
2612006WL008872
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940575
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Jaitu
|
PB-12-006-016-001/149
(GONDARA)
|
2612006000NRG24280320240262545
|
28/03/2024
|
GURDEEP KAUR
|
2612006WL008872
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940574
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Jaitu
|
PB-12-006-016-001/150
(GONDARA)
|
2612006000NRG24280320240262547
|
28/03/2024
|
BALWANT KAUR
|
2612006WL008872
|
BALWANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940648
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24280320240262378
|
28/03/2024
|
KARAM SINGH
|
2612006WL008869
|
KARAM SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940581
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
Jaitu
|
PB-12-006-016-001/152
(GONDARA)
|
2612006000NRG24280320240262548
|
28/03/2024
|
SUKHDEV KAUR
|
2612006WL008872
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940571
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24280320240262552
|
28/03/2024
|
BHOLA SINGH
|
2612006WL008872
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940751
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24280320240262551
|
28/03/2024
|
BHOLA SINGH
|
2612006WL008872
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940750
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24280320240262550
|
28/03/2024
|
BHOLA SINGH
|
2612006WL008872
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940749
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24280320240262549
|
28/03/2024
|
BHOLA SINGH
|
2612006WL008872
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940748
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaitu
|
PB-12-006-016-001/158
(GONDARA)
|
2612006000NRG24280320240262287
|
28/03/2024
|
BHOLA SINGH
|
2612006WL008868
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940721
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24280320240262288
|
28/03/2024
|
Sukhmander Kau
|
2612006WL008868
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940728
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24280320240262554
|
28/03/2024
|
Sukhmander Kau
|
2612006WL008872
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940725
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24280320240262553
|
28/03/2024
|
Sukhmander Kau
|
2612006WL008872
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940724
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24280320240262380
|
28/03/2024
|
Sukhmander Kau
|
2612006WL008869
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940727
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24280320240262379
|
28/03/2024
|
Sukhmander Kau
|
2612006WL008869
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940726
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24280320240262558
|
28/03/2024
|
BIKKAR SINGH
|
2612006WL008872
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940579
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24280320240262557
|
28/03/2024
|
BIKKAR SINGH
|
2612006WL008872
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940578
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24280320240262556
|
28/03/2024
|
BIKKAR SINGH
|
2612006WL008872
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940577
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24280320240262555
|
28/03/2024
|
BIKKAR SINGH
|
2612006WL008872
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940576
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
Jaitu
|
PB-12-006-016-001/164
(GONDARA)
|
2612006000NRG24280320240262289
|
28/03/2024
|
BIKKAR SINGH
|
2612006WL008868
|
BIKKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940580
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24280320240262290
|
28/03/2024
|
GURMAIL SINGH
|
2612006WL008868
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941048
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24280320240262292
|
28/03/2024
|
GURMAIL SINGH
|
2612006WL008868
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941047
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24280320240262291
|
28/03/2024
|
Sukhwinder Kaur
|
2612006WL008868
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940729
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24280320240262382
|
28/03/2024
|
Sukhwinder Kaur
|
2612006WL008869
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940731
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24280320240262381
|
28/03/2024
|
Sukhwinder Kaur
|
2612006WL008869
|
Sukhwinder Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940730
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262565
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008872
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941068
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262563
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008872
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941069
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262561
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008872
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941070
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262293
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008868
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941072
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262559
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008872
|
GURMEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941071
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262294
|
28/03/2024
|
PARAMJEET KAUR
|
2612006WL008868
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262560
|
28/03/2024
|
PARAMJEET KAUR
|
2612006WL008872
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940736
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262562
|
28/03/2024
|
PARAMJEET KAUR
|
2612006WL008872
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940735
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262564
|
28/03/2024
|
PARAMJEET KAUR
|
2612006WL008872
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaitu
|
PB-12-006-016-001/167
(GONDARA)
|
2612006000NRG24280320240262566
|
28/03/2024
|
PARAMJEET KAUR
|
2612006WL008872
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940733
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24280320240262567
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008872
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940707
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24280320240262572
|
28/03/2024
|
MELO KAUR
|
2612006WL008872
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941062
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24280320240262571
|
28/03/2024
|
MELO KAUR
|
2612006WL008872
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941063
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24280320240262570
|
28/03/2024
|
MELO KAUR
|
2612006WL008872
|
MELO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941064
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24280320240262569
|
28/03/2024
|
MELO KAUR
|
2612006WL008872
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941065
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24280320240262568
|
28/03/2024
|
MELO KAUR
|
2612006WL008872
|
MELO KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941066
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaitu
|
PB-12-006-016-001/170
(GONDARA)
|
2612006000NRG24280320240262383
|
28/03/2024
|
MELO KAUR
|
2612006WL008869
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941067
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaitu
|
PB-12-006-016-001/172
(GONDARA)
|
2612006000NRG24280320240262295
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008868
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940737
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24280320240262573
|
28/03/2024
|
PAYARA SINGH
|
2612006WL008872
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941171
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jaitu
|
PB-12-006-016-001/177
(GONDARA)
|
2612006000NRG24280320240262575
|
28/03/2024
|
GURJEET KAUR
|
2612006WL008872
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940739
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaitu
|
PB-12-006-016-001/177
(GONDARA)
|
2612006000NRG24280320240262574
|
28/03/2024
|
GURJEET KAUR
|
2612006WL008872
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940738
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24280320240262296
|
28/03/2024
|
MALKEET KAUR
|
2612006WL008868
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157940588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24280320240262297
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008868
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940740
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24280320240262578
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008872
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940744
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24280320240262577
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008872
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940743
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24280320240262576
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008872
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940742
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-016-001/180
(GONDARA)
|
2612006000NRG24280320240262384
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008869
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940741
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-016-001/182
(GONDARA)
|
2612006000NRG24280320240262579
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008872
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940745
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24280320240262580
|
28/03/2024
|
JASHANPREET KAUR
|
2612006WL008872
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157940999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24280320240262299
|
28/03/2024
|
JASHANPREET KAUR
|
2612006WL008868
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157941001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24280320240262298
|
28/03/2024
|
JASHANPREET KAUR
|
2612006WL008868
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157941000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24280320240262300
|
28/03/2024
|
BANTA SINGH
|
2612006WL008868
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940712
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24280320240262584
|
28/03/2024
|
BANTA SINGH
|
2612006WL008872
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940711
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24280320240262583
|
28/03/2024
|
BANTA SINGH
|
2612006WL008872
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940710
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24280320240262582
|
28/03/2024
|
BANTA SINGH
|
2612006WL008872
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940709
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-016-001/186
(GONDARA)
|
2612006000NRG24280320240262581
|
28/03/2024
|
BANTA SINGH
|
2612006WL008872
|
BANTA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940708
|
|
MR BANTA SINGH SO CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-016-001/187
(GONDARA)
|
2612006000NRG24280320240262588
|
28/03/2024
|
RANI BEGAM
|
2612006WL008872
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941006
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-016-001/187
(GONDARA)
|
2612006000NRG24280320240262587
|
28/03/2024
|
RANI BEGAM
|
2612006WL008872
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941005
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jaitu
|
PB-12-006-016-001/187
(GONDARA)
|
2612006000NRG24280320240262586
|
28/03/2024
|
RANI BEGAM
|
2612006WL008872
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941004
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaitu
|
PB-12-006-016-001/187
(GONDARA)
|
2612006000NRG24280320240262585
|
28/03/2024
|
RANI BEGAM
|
2612006WL008872
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941003
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaitu
|
PB-12-006-016-001/187
(GONDARA)
|
2612006000NRG24280320240262301
|
28/03/2024
|
RANI BEGAM
|
2612006WL008868
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941002
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-016-001/188
(GONDARA)
|
2612006000NRG24280320240262590
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940747
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-016-001/188
(GONDARA)
|
2612006000NRG24280320240262589
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940746
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24280320240262303
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008868
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940775
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24280320240262302
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008868
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940774
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24280320240262304
|
28/03/2024
|
MEETU KAUR
|
2612006WL008868
|
MEETU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940583
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-016-001/201
(GONDARA)
|
2612006000NRG24280320240262385
|
28/03/2024
|
MEETU KAUR
|
2612006WL008869
|
MEETU KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940582
|
|
MRS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262595
|
28/03/2024
|
Dhana Singh
|
2612006WL008872
|
Dhana Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940782
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262593
|
28/03/2024
|
Dhana Singh
|
2612006WL008872
|
Dhana Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940781
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262591
|
28/03/2024
|
Dhana Singh
|
2612006WL008872
|
Dhana Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940780
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262592
|
28/03/2024
|
Sukhpreet Kaur
|
2612006WL008872
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940777
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262594
|
28/03/2024
|
Sukhpreet Kaur
|
2612006WL008872
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940779
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262596
|
28/03/2024
|
Sukhpreet Kaur
|
2612006WL008872
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940778
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24280320240262305
|
28/03/2024
|
Sukhpreet Kaur
|
2612006WL008868
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940776
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaitu
|
PB-12-006-016-001/205
(GONDARA)
|
2612006000NRG24280320240262598
|
28/03/2024
|
Baljeet Kaur
|
2612006WL008872
|
Baljeet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940784
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaitu
|
PB-12-006-016-001/205
(GONDARA)
|
2612006000NRG24280320240262597
|
28/03/2024
|
Baljeet Kaur
|
2612006WL008872
|
Baljeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940783
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24280320240262602
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008872
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940788
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24280320240262601
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008872
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940787
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24280320240262600
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008872
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940786
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24280320240262599
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008872
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940785
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaitu
|
PB-12-006-016-001/206
(GONDARA)
|
2612006000NRG24280320240262306
|
28/03/2024
|
Sukhjeet Kaur
|
2612006WL008868
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940789
|
|
MR GURVEER SINGH U G SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24280320240262604
|
28/03/2024
|
Simarjeet Kaur
|
2612006WL008872
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940792
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24280320240262603
|
28/03/2024
|
Simarjeet Kaur
|
2612006WL008872
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940791
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaitu
|
PB-12-006-016-001/207
(GONDARA)
|
2612006000NRG24280320240262307
|
28/03/2024
|
Simarjeet Kaur
|
2612006WL008868
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940790
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24280320240262308
|
28/03/2024
|
Kulwinder Kaur
|
2612006WL008868
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940795
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24280320240262606
|
28/03/2024
|
Kulwinder Kaur
|
2612006WL008872
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940794
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaitu
|
PB-12-006-016-001/208
(GONDARA)
|
2612006000NRG24280320240262605
|
28/03/2024
|
Kulwinder Kaur
|
2612006WL008872
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940793
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24280320240262608
|
28/03/2024
|
Baljinder Kaur
|
2612006WL008872
|
Baljinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940797
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24280320240262607
|
28/03/2024
|
Baljinder Kaur
|
2612006WL008872
|
Baljinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940796
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262614
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940829
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262613
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940828
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
388
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262612
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940827
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262611
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940826
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
390
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262610
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940799
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
391
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262609
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008872
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940798
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262310
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008868
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940831
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
393
|
Jaitu
|
PB-12-006-016-001/218
(GONDARA)
|
2612006000NRG24280320240262309
|
28/03/2024
|
Chamkaur Singh
|
2612006WL008868
|
Chamkaur Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940830
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
Jaitu
|
PB-12-006-016-001/22
(GONDARA)
|
2612006000NRG24280320240262311
|
28/03/2024
|
KARNAIL KAUR
|
2612006WL008868
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940621
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24280320240262312
|
28/03/2024
|
Harjeet Kaur
|
2612006WL008868
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940976
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24280320240262616
|
28/03/2024
|
Harjeet Kaur
|
2612006WL008872
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940975
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaitu
|
PB-12-006-016-001/224
(GONDARA)
|
2612006000NRG24280320240262615
|
28/03/2024
|
Harjeet Kaur
|
2612006WL008872
|
Harjeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940832
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaitu
|
PB-12-006-016-001/226
(GONDARA)
|
2612006000NRG24280320240262617
|
28/03/2024
|
Gurmeet Kaur
|
2612006WL008872
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940713
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
Jaitu
|
PB-12-006-016-001/230
(GONDARA)
|
2612006000NRG24280320240262621
|
28/03/2024
|
Sukhdev Kaur
|
2612006WL008872
|
Sukhdev Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940980
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-016-001/230
(GONDARA)
|
2612006000NRG24280320240262620
|
28/03/2024
|
Sukhdev Kaur
|
2612006WL008872
|
Sukhdev Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940979
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaitu
|
PB-12-006-016-001/230
(GONDARA)
|
2612006000NRG24280320240262619
|
28/03/2024
|
Sukhdev Kaur
|
2612006WL008872
|
Sukhdev Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940978
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-016-001/230
(GONDARA)
|
2612006000NRG24280320240262618
|
28/03/2024
|
Sukhdev Kaur
|
2612006WL008872
|
Sukhdev Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940977
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-016-001/230
(GONDARA)
|
2612006000NRG24280320240262313
|
28/03/2024
|
Sukhdev Kaur
|
2612006WL008868
|
Sukhdev Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940981
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24280320240262315
|
28/03/2024
|
SUKHMANDER KAUR
|
2612006WL008868
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941142
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24280320240262624
|
28/03/2024
|
SUKHMANDER KAUR
|
2612006WL008872
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941140
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-016-001/233
(GONDARA)
|
2612006000NRG24280320240262625
|
28/03/2024
|
SUKHMANDER KAUR
|
2612006WL008872
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941141
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24280320240262626
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008872
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940836
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24280320240262627
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008872
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940837
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-016-001/234
(GONDARA)
|
2612006000NRG24280320240262316
|
28/03/2024
|
JASVIR KAUR
|
2612006WL008868
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940835
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaitu
|
PB-12-006-016-001/237
(GONDARA)
|
2612006000NRG24280320240262628
|
28/03/2024
|
Jaspreet Kaur
|
2612006WL008872
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940982
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24280320240262629
|
28/03/2024
|
Jaswinder Kaur
|
2612006WL008872
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940983
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-016-001/25
(GONDARA)
|
2612006000NRG24280320240262630
|
28/03/2024
|
MALKIT KAUR
|
2612006WL008872
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940585
|
|
MALKIT KOUR WO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Jaitu
|
PB-12-006-016-001/25
(GONDARA)
|
2612006000NRG24280320240262631
|
28/03/2024
|
MALKIT KAUR
|
2612006WL008872
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940616
|
|
MALKIT KOUR WO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Jaitu
|
PB-12-006-016-001/25
(GONDARA)
|
2612006000NRG24280320240262317
|
28/03/2024
|
MALKIT KAUR
|
2612006WL008868
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940584
|
|
MALKIT KOUR WO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Jaitu
|
PB-12-006-016-001/250
(GONDARA)
|
2612006000NRG24280320240262319
|
28/03/2024
|
SHINDERPAL KAUR
|
2612006WL008868
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940985
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-016-001/250
(GONDARA)
|
2612006000NRG24280320240262318
|
28/03/2024
|
SHINDERPAL KAUR
|
2612006WL008868
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940984
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-016-001/254
(GONDARA)
|
2612006000NRG24280320240262320
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008868
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941032
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-016-001/256
(GONDARA)
|
2612006000NRG24280320240262321
|
28/03/2024
|
KAMALPREET KAUR
|
2612006WL008868
|
KAMALPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940986
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24280320240262322
|
28/03/2024
|
MANU KAUR
|
2612006WL008868
|
MANU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941009
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24280320240262632
|
28/03/2024
|
MANU KAUR
|
2612006WL008872
|
MANU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941010
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24280320240262633
|
28/03/2024
|
MANU KAUR
|
2612006WL008872
|
MANU KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941011
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24280320240262634
|
28/03/2024
|
MANU KAUR
|
2612006WL008872
|
MANU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941012
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-016-001/260
(GONDARA)
|
2612006000NRG24280320240262635
|
28/03/2024
|
MANU KAUR
|
2612006WL008872
|
MANU KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941013
|
|
MRS MANU KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24280320240262637
|
28/03/2024
|
DARSHAN SINGH
|
2612006WL008872
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940660
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24280320240262638
|
28/03/2024
|
DARSHAN SINGH
|
2612006WL008872
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940661
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24280320240262641
|
28/03/2024
|
DARSHAN SINGH
|
2612006WL008872
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940662
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24280320240262639
|
28/03/2024
|
SHINDER KAUR
|
2612006WL008872
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940669
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24280320240262640
|
28/03/2024
|
SHINDER KAUR
|
2612006WL008872
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940696
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24280320240262323
|
28/03/2024
|
SHINDER KAUR
|
2612006WL008868
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940668
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24280320240262324
|
28/03/2024
|
RAJWINDER KAUR
|
2612006WL008868
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941026
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24280320240262387
|
28/03/2024
|
RAJWINDER KAUR
|
2612006WL008869
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941028
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaitu
|
PB-12-006-016-001/268
(GONDARA)
|
2612006000NRG24280320240262386
|
28/03/2024
|
RAJWINDER KAUR
|
2612006WL008869
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941027
|
|
MRS RAJWINDER KAUR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24280320240262642
|
28/03/2024
|
RANI KAUR
|
2612006WL008872
|
RANI KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940638
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24280320240262643
|
28/03/2024
|
SATVEER KAUR
|
2612006WL008872
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941135
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24280320240262644
|
28/03/2024
|
SATVEER KAUR
|
2612006WL008872
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941136
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaitu
|
PB-12-006-016-001/276
(GONDARA)
|
2612006000NRG24280320240262645
|
28/03/2024
|
SATVEER KAUR
|
2612006WL008872
|
SATVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941137
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24280320240262326
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008868
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941015
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-016-001/287
(GONDARA)
|
2612006000NRG24280320240262325
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008868
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941014
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-016-001/288
(GONDARA)
|
2612006000NRG24280320240262327
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008868
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940896
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaitu
|
PB-12-006-016-001/288
(GONDARA)
|
2612006000NRG24280320240262646
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008872
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940897
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jaitu
|
PB-12-006-016-001/288
(GONDARA)
|
2612006000NRG24280320240262647
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008872
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940898
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-016-001/288
(GONDARA)
|
2612006000NRG24280320240262648
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008872
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940899
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-016-001/288
(GONDARA)
|
2612006000NRG24280320240262649
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008872
|
HARJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940900
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jaitu
|
PB-12-006-016-001/3
(GONDARA)
|
2612006000NRG24280320240262650
|
28/03/2024
|
GYAN KAUR
|
2612006WL008872
|
GYAN KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940647
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
445
|
Jaitu
|
PB-12-006-016-001/3
(GONDARA)
|
2612006000NRG24280320240262388
|
28/03/2024
|
GYAN KAUR
|
2612006WL008869
|
GYAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940646
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
446
|
Jaitu
|
PB-12-006-016-001/30
(GONDARA)
|
2612006000NRG24280320240262328
|
28/03/2024
|
KAMALJIT KAUR
|
2612006WL008868
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940763
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jaitu
|
PB-12-006-016-001/30
(GONDARA)
|
2612006000NRG24280320240262651
|
28/03/2024
|
KAMALJIT KAUR
|
2612006WL008872
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940761
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-016-001/30
(GONDARA)
|
2612006000NRG24280320240262652
|
28/03/2024
|
KAMALJIT KAUR
|
2612006WL008872
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940762
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24280320240262653
|
28/03/2024
|
USHA KAUR
|
2612006WL008872
|
USHA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940990
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24280320240262654
|
28/03/2024
|
USHA KAUR
|
2612006WL008872
|
USHA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940991
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jaitu
|
PB-12-006-016-001/303
(GONDARA)
|
2612006000NRG24280320240262329
|
28/03/2024
|
USHA KAUR
|
2612006WL008868
|
USHA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940992
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24280320240262330
|
28/03/2024
|
SUMAN KAUR
|
2612006WL008868
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940850
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24280320240262389
|
28/03/2024
|
SUMAN KAUR
|
2612006WL008869
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940851
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24280320240262655
|
28/03/2024
|
SUMAN KAUR
|
2612006WL008872
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940878
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24280320240262656
|
28/03/2024
|
SUMAN KAUR
|
2612006WL008872
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940879
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24280320240262657
|
28/03/2024
|
SUMAN KAUR
|
2612006WL008872
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940880
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jaitu
|
PB-12-006-016-001/307
(GONDARA)
|
2612006000NRG24280320240262658
|
28/03/2024
|
SUMAN KAUR
|
2612006WL008872
|
SUMAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940881
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24280320240262662
|
28/03/2024
|
SUKHVEER KAUR
|
2612006WL008872
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941138
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-016-001/318
(GONDARA)
|
2612006000NRG24280320240262663
|
28/03/2024
|
SUKHVEER KAUR
|
2612006WL008872
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941139
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-016-001/319
(GONDARA)
|
2612006000NRG24280320240262664
|
28/03/2024
|
KARMJEET KAUR
|
2612006WL008872
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941075
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-016-001/319
(GONDARA)
|
2612006000NRG24280320240262665
|
28/03/2024
|
KARMJEET KAUR
|
2612006WL008872
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941074
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaitu
|
PB-12-006-016-001/319
(GONDARA)
|
2612006000NRG24280320240262666
|
28/03/2024
|
KARMJEET KAUR
|
2612006WL008872
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941073
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaitu
|
PB-12-006-016-001/329
(GONDARA)
|
2612006000NRG24280320240262332
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008868
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941029
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262334
|
28/03/2024
|
GURDEEP SINGH
|
2612006WL008868
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941172
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262390
|
28/03/2024
|
GURDEEP SINGH
|
2612006WL008869
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941173
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262667
|
28/03/2024
|
GURDEEP SINGH
|
2612006WL008872
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941174
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262670
|
28/03/2024
|
GURDEEP SINGH
|
2612006WL008872
|
GURDEEP SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941175
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262671
|
28/03/2024
|
SONY KAUR
|
2612006WL008872
|
SONY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940766
|
|
MRS SONI KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262668
|
28/03/2024
|
SONY KAUR
|
2612006WL008872
|
SONY KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940767
|
|
MRS SONI KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262669
|
28/03/2024
|
SONY KAUR
|
2612006WL008872
|
SONY KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940768
|
|
MRS SONI KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262333
|
28/03/2024
|
SONY KAUR
|
2612006WL008868
|
SONY KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940765
|
|
MRS SONI KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jaitu
|
PB-12-006-016-001/33
(GONDARA)
|
2612006000NRG24280320240262335
|
28/03/2024
|
SONY KAUR
|
2612006WL008868
|
SONY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940764
|
|
MRS SONI KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24280320240262336
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008868
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941025
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jaitu
|
PB-12-006-016-001/331
(GONDARA)
|
2612006000NRG24280320240262391
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008869
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941024
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jaitu
|
PB-12-006-016-001/337
(GONDARA)
|
2612006000NRG24280320240262672
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008872
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941017
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Jaitu
|
PB-12-006-016-001/337
(GONDARA)
|
2612006000NRG24280320240262673
|
28/03/2024
|
SUKHDEEP KAUR
|
2612006WL008872
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941018
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jaitu
|
PB-12-006-016-001/338
(GONDARA)
|
2612006000NRG24280320240262392
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008869
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941016
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24280320240262337
|
28/03/2024
|
BEANT KAUR
|
2612006WL008868
|
BEANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941054
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24280320240262674
|
28/03/2024
|
BEANT KAUR
|
2612006WL008872
|
BEANT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941055
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24280320240262675
|
28/03/2024
|
BEANT KAUR
|
2612006WL008872
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941056
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24280320240262676
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941043
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24280320240262677
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941044
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24280320240262678
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941045
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
Jaitu
|
PB-12-006-016-001/356
(GONDARA)
|
2612006000NRG24280320240262679
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941046
|
|
JASWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
485
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24280320240262680
|
28/03/2024
|
GINDER SINGH
|
2612006WL008872
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940703
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24280320240262681
|
28/03/2024
|
GINDER SINGH
|
2612006WL008872
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940704
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24280320240262682
|
28/03/2024
|
GINDER SINGH
|
2612006WL008872
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940705
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24280320240262683
|
28/03/2024
|
GINDER SINGH
|
2612006WL008872
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940706
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Jaitu
|
PB-12-006-016-001/36
(GONDARA)
|
2612006000NRG24280320240262339
|
28/03/2024
|
GINDER SINGH
|
2612006WL008868
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940702
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jaitu
|
PB-12-006-016-001/365
(GONDARA)
|
2612006000NRG24280320240262396
|
28/03/2024
|
SUKHJEET KAUR
|
2612006WL008869
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941179
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Jaitu
|
PB-12-006-016-001/365
(GONDARA)
|
2612006000NRG24280320240262395
|
28/03/2024
|
SUKHJEET KAUR
|
2612006WL008869
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941178
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Jaitu
|
PB-12-006-016-001/365
(GONDARA)
|
2612006000NRG24280320240262686
|
28/03/2024
|
SUKHJEET KAUR
|
2612006WL008872
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941176
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Jaitu
|
PB-12-006-016-001/365
(GONDARA)
|
2612006000NRG24280320240262687
|
28/03/2024
|
SUKHJEET KAUR
|
2612006WL008872
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941177
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24280320240262688
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008872
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940847
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24280320240262689
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008872
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940848
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24280320240262690
|
28/03/2024
|
SHINDER KAUR
|
2612006WL008872
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940658
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jaitu
|
PB-12-006-016-001/37
(GONDARA)
|
2612006000NRG24280320240262691
|
28/03/2024
|
SHINDER KAUR
|
2612006WL008872
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940659
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24280320240262692
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008872
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941122
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24280320240262398
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008869
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941124
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24280320240262397
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008869
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941123
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24280320240262341
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008868
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941125
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Jaitu
|
PB-12-006-016-001/373
(GONDARA)
|
2612006000NRG24280320240262693
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008872
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940841
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Jaitu
|
PB-12-006-016-001/373
(GONDARA)
|
2612006000NRG24280320240262694
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008872
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940842
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24280320240262695
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941132
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24280320240262696
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157941133
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Jaitu
|
PB-12-006-016-001/375
(GONDARA)
|
2612006000NRG24280320240262697
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941134
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24280320240262399
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008869
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940849
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
508
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24280320240262342
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008868
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940845
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24280320240262698
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008872
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940843
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jaitu
|
PB-12-006-016-001/377
(GONDARA)
|
2612006000NRG24280320240262699
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008872
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940844
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24280320240262343
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008868
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941042
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24280320240262400
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008869
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941041
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262344
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008868
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941061
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262707
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008872
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941057
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262705
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008872
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941060
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262703
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008872
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941059
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
Jaitu
|
PB-12-006-016-001/383
(GONDARA)
|
2612006000NRG24280320240262701
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008872
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941058
|
|
Hardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
Jaitu
|
PB-12-006-016-001/389
(GONDARA)
|
2612006000NRG24280320240262708
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008872
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940838
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Jaitu
|
PB-12-006-016-001/389
(GONDARA)
|
2612006000NRG24280320240262709
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008872
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940839
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jaitu
|
PB-12-006-016-001/389
(GONDARA)
|
2612006000NRG24280320240262345
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008868
|
LAKHVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940840
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24280320240262346
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008868
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940884
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24280320240262710
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008872
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940882
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Jaitu
|
PB-12-006-016-001/391
(GONDARA)
|
2612006000NRG24280320240262711
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008872
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940883
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24280320240262712
|
28/03/2024
|
VEERA KAUR
|
2612006WL008872
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941050
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24280320240262713
|
28/03/2024
|
VEERA KAUR
|
2612006WL008872
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941051
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Jaitu
|
PB-12-006-016-001/392
(GONDARA)
|
2612006000NRG24280320240262347
|
28/03/2024
|
VEERA KAUR
|
2612006WL008868
|
VEERA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941049
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262350
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008868
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941038
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262402
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008869
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941037
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262718
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008872
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941040
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262720
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008872
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941039
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262719
|
28/03/2024
|
SUKHDEV SINGH
|
2612006WL008872
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940903
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262401
|
28/03/2024
|
SUKHDEV SINGH
|
2612006WL008869
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940930
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Jaitu
|
PB-12-006-016-001/398
(GONDARA)
|
2612006000NRG24280320240262349
|
28/03/2024
|
SUKHDEV SINGH
|
2612006WL008868
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940931
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG24280320240262722
|
28/03/2024
|
Baljinder Singh
|
2612006WL008872
|
Baljinder Singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940901
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Jaitu
|
PB-12-006-016-001/401
(GONDARA)
|
2612006000NRG24280320240262724
|
28/03/2024
|
Baljinder Singh
|
2612006WL008872
|
Baljinder Singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940902
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24280320240262352
|
28/03/2024
|
AMARJIT KAUR
|
2612006WL008868
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940657
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24280320240262728
|
28/03/2024
|
AMARJIT KAUR
|
2612006WL008872
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940655
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
Jaitu
|
PB-12-006-016-001/42
(GONDARA)
|
2612006000NRG24280320240262729
|
28/03/2024
|
AMARJIT KAUR
|
2612006WL008872
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940656
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24280320240262730
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008872
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940754
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
540
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24280320240262731
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008872
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940755
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
541
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24280320240262732
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008872
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940756
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
542
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24280320240262733
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008872
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940760
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
543
|
Jaitu
|
PB-12-006-016-001/43
(GONDARA)
|
2612006000NRG24280320240262353
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008868
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940753
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
544
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24280320240262403
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008869
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940717
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24280320240262734
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008872
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940714
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24280320240262735
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008872
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940715
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jaitu
|
PB-12-006-016-001/45
(GONDARA)
|
2612006000NRG24280320240262736
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008872
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940716
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24280320240262737
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008872
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940769
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24280320240262738
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008872
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940770
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24280320240262739
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008872
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940771
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Jaitu
|
PB-12-006-016-001/47
(GONDARA)
|
2612006000NRG24280320240262354
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008868
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940772
|
|
MRS CHARANJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Jaitu
|
PB-12-006-016-001/5
(GONDARA)
|
2612006000NRG24280320240262404
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008869
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940752
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Jaitu
|
PB-12-006-016-001/51
(GONDARA)
|
2612006000NRG24280320240262355
|
28/03/2024
|
Jasveer Kaur
|
2612006WL008868
|
Jasveer Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940639
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24280320240262740
|
28/03/2024
|
KALA SINGH
|
2612006WL008872
|
KALA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157941022
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
555
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24280320240262741
|
28/03/2024
|
MALKIT SINGH
|
2612006WL008872
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940718
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
556
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24280320240262742
|
28/03/2024
|
MALKIT SINGH
|
2612006WL008872
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940719
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
557
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24280320240262743
|
28/03/2024
|
MALKIT SINGH
|
2612006WL008872
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940720
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
558
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24280320240262744
|
28/03/2024
|
RAJA SINGH
|
2612006WL008872
|
RAJA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940699
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24280320240262746
|
28/03/2024
|
RAJA SINGH
|
2612006WL008872
|
RAJA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940700
|
|
MR RAJA SINGH SO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24280320240262747
|
28/03/2024
|
Sukhpal Kaur
|
2612006WL008872
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940642
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24280320240262745
|
28/03/2024
|
Sukhpal Kaur
|
2612006WL008872
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940641
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Jaitu
|
PB-12-006-016-001/57
(GONDARA)
|
2612006000NRG24280320240262356
|
28/03/2024
|
Sukhpal Kaur
|
2612006WL008868
|
Sukhpal Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940640
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Jaitu
|
PB-12-006-016-001/59
(GONDARA)
|
2612006000NRG24280320240262358
|
28/03/2024
|
ANGREJ KAUR
|
2612006WL008868
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940666
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
564
|
Jaitu
|
PB-12-006-016-001/59
(GONDARA)
|
2612006000NRG24280320240262357
|
28/03/2024
|
ANGREJ KAUR
|
2612006WL008868
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940665
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
Jaitu
|
PB-12-006-016-001/60
(GONDARA)
|
2612006000NRG24280320240262748
|
28/03/2024
|
HARPAL KAUR
|
2612006WL008872
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940572
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
Jaitu
|
PB-12-006-016-001/60
(GONDARA)
|
2612006000NRG24280320240262749
|
28/03/2024
|
HARPAL KAUR
|
2612006WL008872
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940573
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24280320240262750
|
28/03/2024
|
PARAMJIT KAUR
|
2612006WL008872
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940629
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24280320240262751
|
28/03/2024
|
PARAMJIT KAUR
|
2612006WL008872
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940630
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24280320240262752
|
28/03/2024
|
PARAMJIT KAUR
|
2612006WL008872
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940631
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG24280320240262753
|
28/03/2024
|
Gurmail Kaur
|
2612006WL008872
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940643
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG24280320240262754
|
28/03/2024
|
Gurmail Kaur
|
2612006WL008872
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940670
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG24280320240262359
|
28/03/2024
|
Gurmail Kaur
|
2612006WL008868
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940671
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Jaitu
|
PB-12-006-016-001/67
(GONDARA)
|
2612006000NRG24280320240262361
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008868
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940673
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Jaitu
|
PB-12-006-016-001/67
(GONDARA)
|
2612006000NRG24280320240262360
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008868
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940672
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24280320240262362
|
28/03/2024
|
Sukhdeep Kaur
|
2612006WL008868
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941085
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
576
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24280320240262755
|
28/03/2024
|
Sukhdeep Kaur
|
2612006WL008872
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941084
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
577
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24280320240262756
|
28/03/2024
|
Sukhdeep Kaur
|
2612006WL008872
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941083
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24280320240262757
|
28/03/2024
|
Sukhdeep Kaur
|
2612006WL008872
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941082
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
Jaitu
|
PB-12-006-016-001/68
(GONDARA)
|
2612006000NRG24280320240262758
|
28/03/2024
|
Sukhdeep Kaur
|
2612006WL008872
|
Sukhdeep Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941081
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
580
|
Jaitu
|
PB-12-006-016-001/78
(GONDARA)
|
2612006000NRG24280320240262761
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940674
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Jaitu
|
PB-12-006-016-001/78
(GONDARA)
|
2612006000NRG24280320240262762
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008872
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940675
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Jaitu
|
PB-12-006-016-001/81
(GONDARA)
|
2612006000NRG24280320240262365
|
28/03/2024
|
DEV SINGH
|
2612006WL008868
|
DEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157941128
|
|
MRS SARABJIT KAUR WO DEV SIGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Jaitu
|
PB-12-006-016-001/81
(GONDARA)
|
2612006000NRG24280320240262364
|
28/03/2024
|
DEV SINGH
|
2612006WL008868
|
DEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157941127
|
|
MRS SARABJIT KAUR WO DEV SIGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24280320240262406
|
28/03/2024
|
DAMAN SINGH
|
2612006WL008869
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940993
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24280320240262763
|
28/03/2024
|
DAMAN SINGH
|
2612006WL008872
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940994
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24280320240262764
|
28/03/2024
|
DAMAN SINGH
|
2612006WL008872
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940995
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Jaitu
|
PB-12-006-016-001/83
(GONDARA)
|
2612006000NRG24280320240262405
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008869
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941036
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24280320240262765
|
28/03/2024
|
DALJEET KAUR
|
2612006WL008872
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940886
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24280320240262766
|
28/03/2024
|
DALJEET KAUR
|
2612006WL008872
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940887
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Jaitu
|
PB-12-006-016-001/85-A
(GONDARA)
|
2612006000NRG24280320240262767
|
28/03/2024
|
DALJEET KAUR
|
2612006WL008872
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940888
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Jaitu
|
PB-12-006-016-001/87
(GONDARA)
|
2612006000NRG24280320240262768
|
28/03/2024
|
JASPAL SINGH
|
2612006WL008872
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940889
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24280320240262769
|
28/03/2024
|
BALDEV SINGH
|
2612006WL008872
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157940996
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24280320240262770
|
28/03/2024
|
BALDEV SINGH
|
2612006WL008872
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940997
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24280320240262771
|
28/03/2024
|
BALDEV SINGH
|
2612006WL008872
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940998
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262778
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008872
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940936
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262773
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008872
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940938
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262776
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008872
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940935
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262780
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008872
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940937
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262777
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008872
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940653
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
600
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262774
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008872
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940651
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
601
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262775
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008872
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940652
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
602
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262779
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008872
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940654
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
603
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262772
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008872
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940650
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
604
|
Jaitu
|
PB-12-006-016-001/9
(GONDARA)
|
2612006000NRG24280320240262366
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008868
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940649
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
605
|
Jaitu
|
PB-12-006-016-001/91
(GONDARA)
|
2612006000NRG24280320240262407
|
28/03/2024
|
NIRMAL SINGH
|
2612006WL008869
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940570
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Jaitu
|
PB-12-006-016-001/92
(GONDARA)
|
2612006000NRG24280320240262408
|
28/03/2024
|
SUNITA KAUR
|
2612006WL008869
|
SUNITA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940624
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Jaitu
|
PB-12-006-016-001/92
(GONDARA)
|
2612006000NRG24280320240262367
|
28/03/2024
|
SUNITA KAUR
|
2612006WL008868
|
SUNITA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940625
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Jaitu
|
PB-12-006-016-001/92
(GONDARA)
|
2612006000NRG24280320240262781
|
28/03/2024
|
SUNITA KAUR
|
2612006WL008872
|
SUNITA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940623
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24280320240262782
|
28/03/2024
|
BADDU SINGH
|
2612006WL008872
|
BADDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940663
|
|
BADDU SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24280320240262784
|
28/03/2024
|
BADDU SINGH
|
2612006WL008872
|
BADDU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940664
|
|
BADDU SINGH
|
ICICI BANK LTD(508534)
|
|
611
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24280320240262785
|
28/03/2024
|
Balveer Kaur
|
2612006WL008872
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941077
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24280320240262783
|
28/03/2024
|
Balveer Kaur
|
2612006WL008872
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941076
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24280320240262368
|
28/03/2024
|
Balveer Kaur
|
2612006WL008868
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941078
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Jaitu
|
PB-12-006-016-001/98
(GONDARA)
|
2612006000NRG24280320240262786
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008872
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157940622
|
|
MISS JASMEET KAUR UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24280320240264211
|
28/03/2024
|
HAKAM SINGH
|
2612006WL008900
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940676
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24280320240264212
|
28/03/2024
|
KARAM SINGH
|
2612006WL008900
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940891
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24280320240264213
|
28/03/2024
|
SUCHA SINGH
|
2612006WL008900
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940637
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24280320240262414
|
28/03/2024
|
BEERA SINGH
|
2612006WL008870
|
BEERA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940773
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
619
|
Jaitu
|
PB-12-006-031-001/113
(JHAKHAR WALA)
|
2612006000NRG24280320240262417
|
28/03/2024
|
JEET SINGH
|
2612006WL008870
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940567
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Jaitu
|
PB-12-006-031-001/32
(JHAKHAR WALA)
|
2612006000NRG24280320240262450
|
28/03/2024
|
JAGSIR SINGH
|
2612006WL008870
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940988
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Jaitu
|
PB-12-006-031-001/365
(JHAKHAR WALA)
|
2612006000NRG24280320240262456
|
28/03/2024
|
SKINDER SINGH
|
2612006WL008870
|
SKINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941019
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24280320240262477
|
28/03/2024
|
GURA SINGH
|
2612006WL008870
|
GURA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940846
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536916
|
536916
|
|
|
|
|
|
|
|
|
623
|
Jaitu
|
PB-12-006-016-001/72-A
(GONDARA)
|
2612006000NRG24280320240262759
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008872
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941034
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Jaitu
|
PB-12-006-016-001/72-A
(GONDARA)
|
2612006000NRG24280320240262760
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008872
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157941035
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Jaitu
|
PB-12-006-016-001/72-A
(GONDARA)
|
2612006000NRG24280320240262363
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008868
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157941033
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
626
|
Jaitu
|
PB-12-006-031-001/101
(JHAKHAR WALA)
|
2612006000NRG24280320240262411
|
28/03/2024
|
BHOLI KAUR
|
2612006WL008870
|
BHOLI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940893
|
|
BHOLI W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
627
|
Jaitu
|
PB-12-006-031-001/150
(JHAKHAR WALA)
|
2612006000NRG24280320240262431
|
28/03/2024
|
MALKEET KAUR
|
2612006WL008870
|
MALKEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940987
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
628
|
Jaitu
|
PB-12-006-031-001/376-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262458
|
28/03/2024
|
PARMJEET SINGH
|
2612006WL008870
|
PARMJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940890
|
|
MR PARMJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Jaitu
|
PB-12-006-031-001/404
(JHAKHAR WALA)
|
2612006000NRG24280320240262461
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008870
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940939
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
630
|
Jaitu
|
PB-12-006-031-001/158-A
(JHAKHAR WALA)
|
2612006000NRG24280320240262432
|
28/03/2024
|
RAJ KAUR.
|
2612006WL008870
|
RAJ KAUR.
|
00692
|
UJVN0002334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940857
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898092
|
898092
|
|
|
|
|
|
|
|