|
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-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24290220240231349
|
29/02/2024
|
BALWINDER SINGH
|
2612006WL007923
|
BALWINDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505540
|
|
BALWINDER SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24290220240231360
|
29/02/2024
|
MALKEET SINGH
|
2612006WL007923
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505352
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24290220240231363
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007923
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505539
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-056-001/19
(KOTHE MEHLARH)
|
2612006000NRG24290220240231378
|
29/02/2024
|
MAYA KAUR
|
2612006WL007923
|
MAYA KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505354
|
|
MAIYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-056-001/197
(KOTHE MEHLARH)
|
2612006000NRG24290220240231380
|
29/02/2024
|
SUKHJIT KAUR
|
2612006WL007923
|
SUKHJIT KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122505355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Jaitu
|
PB-12-006-056-001/200
(KOTHE MEHLARH)
|
2612006000NRG24290220240231385
|
29/02/2024
|
Amandeep Kaur
|
2612006WL007923
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505356
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24290220240231397
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007923
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122505537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jaitu
|
PB-12-006-056-001/48
(KOTHE MEHLARH)
|
2612006000NRG24290220240231401
|
29/02/2024
|
Kiranpal Kaur
|
2612006WL007923
|
Kiranpal Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505351
|
|
KIRANPAL KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24290220240231408
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007923
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505353
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
10
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24290220240231412
|
29/02/2024
|
SUKHDEV SINGH
|
2612006WL007923
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505538
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-009-001/328
(CHANDBHAN)
|
2612006000NRG24290220240231091
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007922
|
MANPREET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505524
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-043-001/326
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24290220240231346
|
29/02/2024
|
GURPREET KAUR
|
2612006WL007923
|
GURPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505254
|
|
GURPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/143
(KOTHE MEHLARH)
|
2612006000NRG24290220240231357
|
29/02/2024
|
PAYARO KAUR
|
2612006WL007923
|
PAYARO KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505233
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
14
|
Jaitu
|
PB-12-006-056-001/198
(KOTHE MEHLARH)
|
2612006000NRG24290220240231381
|
29/02/2024
|
SARBJIT KAUR
|
2612006WL007923
|
SARBJIT KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505593
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-097-001/619
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231818
|
29/02/2024
|
MANJIT KAUR
|
2612006WL007926
|
MANJIT KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505678
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-009-001/69
(CHANDBHAN)
|
2612006000NRG24290220240231278
|
29/02/2024
|
SWARNJEET KAUR
|
2612006WL007922
|
SWARNJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505436
|
|
Mrs. SAWRANJEET KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24290220240231327
|
29/02/2024
|
JASWANT RAI
|
2612006WL007922
|
JASWANT RAI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505998
|
|
Mr. JASWANT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24290220240231353
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007923
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505435
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24290220240231370
|
29/02/2024
|
BALDEV SINGH
|
2612006WL007923
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505432
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-020-001/7
(KOTHE BAMBIA)
|
2612006000NRG24290220240231343
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007923
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505366
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-020-001/8
(KOTHE BAMBIA)
|
2612006000NRG24290220240231344
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007923
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505418
|
|
AMANDEEP KAUR W/O RASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-043-001/323
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24290220240231345
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007923
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505530
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-056-001/1
(KOTHE MEHLARH)
|
2612006000NRG24290220240231347
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007923
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505374
|
|
MANJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24290220240231348
|
29/02/2024
|
RANI KAUR
|
2612006WL007923
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505528
|
|
RANI KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24290220240231351
|
29/02/2024
|
NASEEB KAUR
|
2612006WL007923
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505381
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24290220240231356
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007923
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505389
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24290220240231358
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007923
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505420
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24290220240231359
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007923
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505388
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24290220240231361
|
29/02/2024
|
KARTAR KAUR
|
2612006WL007923
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505525
|
|
KARTAR KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/16
(KOTHE MEHLARH)
|
2612006000NRG24290220240231362
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007923
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505527
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24290220240231364
|
29/02/2024
|
KAKA SINGH
|
2612006WL007923
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505370
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24290220240231365
|
29/02/2024
|
SHINDERPAL KAUR
|
2612006WL007923
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505412
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-056-001/162
(KOTHE MEHLARH)
|
2612006000NRG24290220240231366
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007923
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505369
|
|
AMARJIT KAUR W/O SEWAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24290220240231367
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007923
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505415
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24290220240231368
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007923
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505422
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24290220240231371
|
29/02/2024
|
BINDER KAUR
|
2612006WL007923
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505423
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-056-001/173
(KOTHE MEHLARH)
|
2612006000NRG24290220240231372
|
29/02/2024
|
SUKHPREET KAUR
|
2612006WL007923
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505377
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-056-001/18
(KOTHE MEHLARH)
|
2612006000NRG24290220240231374
|
29/02/2024
|
AMRITPAL KAUR
|
2612006WL007923
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505375
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24290220240231376
|
29/02/2024
|
RUPINDER KAUR
|
2612006WL007923
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505419
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-056-001/199
(KOTHE MEHLARH)
|
2612006000NRG24290220240231382
|
29/02/2024
|
BEANT KAUR
|
2612006WL007923
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505421
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-056-001/2
(KOTHE MEHLARH)
|
2612006000NRG24290220240231383
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007923
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505376
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24290220240231384
|
29/02/2024
|
HARPAL KAUR
|
2612006WL007923
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505411
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jaitu
|
PB-12-006-056-001/27
(KOTHE MEHLARH)
|
2612006000NRG24290220240231387
|
29/02/2024
|
ANGREJ SINGH
|
2612006WL007923
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505383
|
|
ANGREJ SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24290220240231388
|
29/02/2024
|
BASANT SINGH
|
2612006WL007923
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505379
|
|
BASANT SINGH S/O MENGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24290220240231389
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007923
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505416
|
|
GURMEET KAUR WO BASNT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24290220240231390
|
29/02/2024
|
BALWINDER SINGH
|
2612006WL007923
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505384
|
|
BALWINDER SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24290220240231391
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007923
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505526
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24290220240231392
|
29/02/2024
|
SARBAN SINGH
|
2612006WL007923
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505382
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24290220240231394
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007923
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505385
|
|
MANJEET KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24290220240231395
|
29/02/2024
|
GURDYAL KAUR
|
2612006WL007923
|
GURDYAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505386
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24290220240231396
|
29/02/2024
|
BUDHA SINGH
|
2612006WL007923
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505413
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24290220240231399
|
29/02/2024
|
DALIP KAUR
|
2612006WL007923
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505414
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24290220240231403
|
29/02/2024
|
JAGSIR KAUR
|
2612006WL007923
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505387
|
|
JAGSIR KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24290220240231402
|
29/02/2024
|
JARNAIL SINGH
|
2612006WL007923
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505531
|
|
JARNAIL SINGH SO SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24290220240231405
|
29/02/2024
|
CHAND KAUR
|
2612006WL007923
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505371
|
|
CHAND KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24290220240231404
|
29/02/2024
|
RULDU SINGH
|
2612006WL007923
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505424
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24290220240231406
|
29/02/2024
|
JAGDEEP KAUR
|
2612006WL007923
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505372
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24290220240231407
|
29/02/2024
|
KAPOOR SINGH
|
2612006WL007923
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505367
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaitu
|
PB-12-006-056-001/79
(KOTHE MEHLARH)
|
2612006000NRG24290220240231409
|
29/02/2024
|
SURJIT SINGH
|
2612006WL007923
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505417
|
|
SURJEET SINGH S/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24290220240231411
|
29/02/2024
|
GULJAR SINGH
|
2612006WL007923
|
GULJAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505380
|
|
GULJAR SINGH S/O JAGGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24290220240231410
|
29/02/2024
|
HARBANS KAUR
|
2612006WL007923
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505529
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-056-001/85
(KOTHE MEHLARH)
|
2612006000NRG24290220240231413
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007923
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505378
|
|
BALJEET KAUR WO JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24290220240231415
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007923
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505373
|
|
MANDEEP KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24290220240231418
|
29/02/2024
|
HARPAL KAUR
|
2612006WL007923
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505368
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jaitu
|
PB-12-006-088-001/193
(BARGARI)
|
2612006000NRG24290220240231448
|
29/02/2024
|
RAMANPAL KAUR
|
2612006WL007925
|
RAMANPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505365
|
|
RAMAN PAL KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-088-001/404
(BARGARI)
|
2612006000NRG24290220240231490
|
29/02/2024
|
MANDHEER SINGH
|
2612006WL007925
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505535
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-088-001/404
(BARGARI)
|
2612006000NRG24290220240231491
|
29/02/2024
|
MANDHEER SINGH
|
2612006WL007925
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505534
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-097-001/273
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231621
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505364
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-097-001/602
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231812
|
29/02/2024
|
Kirndeep Kaur
|
2612006WL007926
|
Kirndeep Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505533
|
|
KIRNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24290220240231867
|
29/02/2024
|
RANJEET SINGH
|
2612006WL007926
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505532
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-097-001/212
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231577
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505770
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Jaitu
|
PB-12-006-097-001/212
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231578
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505771
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-097-001/345
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231676
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007926
|
MANJEET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505823
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-097-001/633
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231827
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007926
|
RAMANDEEP KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505680
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
Jaitu
|
PB-12-006-097-001/643
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231841
|
29/02/2024
|
MANJINDER KAUR
|
2612006WL007926
|
MANJINDER KAUR
|
00168
|
ICIC0002956
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505429
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-009-001/723
(CHANDBHAN)
|
2612006000NRG24290220240231302
|
29/02/2024
|
KARNAIL KAUR
|
2612006WL007922
|
KARNAIL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505357
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaitu
|
PB-12-006-056-001/179
(KOTHE MEHLARH)
|
2612006000NRG24290220240231373
|
29/02/2024
|
KARMJEET KAUR
|
2612006WL007923
|
KARMJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505247
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24290220240231377
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007923
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505668
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
79
|
Jaitu
|
PB-12-006-056-001/25
(KOTHE MEHLARH)
|
2612006000NRG24290220240231386
|
29/02/2024
|
TEJ KAUR
|
2612006WL007923
|
TEJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505328
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jaitu
|
PB-12-006-056-001/95
(KOTHE MEHLARH)
|
2612006000NRG24290220240231417
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007923
|
GURMEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506002
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
81
|
Jaitu
|
PB-12-006-097-001/644
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231846
|
29/02/2024
|
INDERJEET KAUR
|
2612006WL007926
|
INDERJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505677
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-097-001/644
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231845
|
29/02/2024
|
JAGSEER SINGH
|
2612006WL007926
|
JAGSEER SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505329
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
83
|
Jaitu
|
PB-12-006-009-001/817
(CHANDBHAN)
|
2612006000NRG24290220240231329
|
29/02/2024
|
MAHINDER SINGH
|
2612006WL007922
|
MAHINDER SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505358
|
|
MOHINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24290220240231352
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007923
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505359
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-056-001/17
(KOTHE MEHLARH)
|
2612006000NRG24290220240231369
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007923
|
SANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505360
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24290220240231393
|
29/02/2024
|
SUKDEEP KAUR
|
2612006WL007923
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505536
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-056-001/48
(KOTHE MEHLARH)
|
2612006000NRG24290220240231400
|
29/02/2024
|
SHINDERPAL KAUR
|
2612006WL007923
|
SHINDERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505361
|
|
SHINDERPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24290220240231416
|
29/02/2024
|
GURPREET KAUR
|
2612006WL007923
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505362
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-097-001/642
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231840
|
29/02/2024
|
JASWEER KAUR
|
2612006WL007926
|
JASWEER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505363
|
|
MRS JASWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
Jaitu
|
PB-12-006-009-001/229
(CHANDBHAN)
|
2612006000NRG24290220240231028
|
29/02/2024
|
BAGAR SINGH
|
2612006WL007922
|
BAGAR SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505463
|
|
BAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24290220240231350
|
29/02/2024
|
MUKHTIYAR SINGH
|
2612006WL007923
|
MUKHTIYAR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505431
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-056-001/109
(KOTHE MEHLARH)
|
2612006000NRG24290220240231354
|
29/02/2024
|
SUKHJEET KAU
|
2612006WL007923
|
SUKHJEET KAU
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505434
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24290220240231355
|
29/02/2024
|
ROOP SINGH
|
2612006WL007923
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505433
|
|
MR ROOP SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24290220240231379
|
29/02/2024
|
SUKHWINDER KAUR
|
2612006WL007923
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505425
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24290220240231414
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007923
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505523
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231782
|
29/02/2024
|
BASANT SINGH
|
2612006WL007926
|
BASANT SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505240
|
|
MS BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
97
|
Jaitu
|
PB-12-006-009-001/745
(CHANDBHAN)
|
2612006000NRG24290220240231313
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007922
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505245
|
|
GURMAIL KAUR WO MAHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24290220240231375
|
29/02/2024
|
NIRANJAN SINGH
|
2612006WL007923
|
NIRANJAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505569
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24290220240231398
|
29/02/2024
|
DOGAR SINGH
|
2612006WL007923
|
DOGAR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505999
|
|
MR DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-097-001/139
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231529
|
29/02/2024
|
SEEMA RANI
|
2612006WL007926
|
SEEMA RANI
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505676
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-088-001/157
(BARGARI)
|
2612006000NRG24290220240231437
|
29/02/2024
|
CHAND KAUR
|
2612006WL007925
|
CHAND KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505554
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24290220240231440
|
29/02/2024
|
KIRAN KAUR
|
2612006WL007925
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505604
|
|
MISS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-088-001/164-A
(BARGARI)
|
2612006000NRG24290220240231439
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007925
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505603
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24290220240231441
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007925
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505449
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24290220240231442
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007925
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505399
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24290220240231443
|
29/02/2024
|
PARMJEET KAUR
|
2612006WL007925
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505334
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jaitu
|
PB-12-006-088-001/171
(BARGARI)
|
2612006000NRG24290220240231444
|
29/02/2024
|
GURDEV SINGH
|
2612006WL007925
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505950
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24290220240231445
|
29/02/2024
|
HARMIT SINGH
|
2612006WL007925
|
HARMIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505977
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-088-001/184
(BARGARI)
|
2612006000NRG24290220240231446
|
29/02/2024
|
RUPINDER KAUR
|
2612006WL007925
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505618
|
|
MR RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-088-001/193
(BARGARI)
|
2612006000NRG24290220240231447
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007925
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505978
|
|
BALVINDER SINGH GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-088-001/196
(BARGARI)
|
2612006000NRG24290220240231449
|
29/02/2024
|
HARBHGWAN SINGH
|
2612006WL007925
|
HARBHGWAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505624
|
|
HARBHGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
Jaitu
|
PB-12-006-088-001/206
(BARGARI)
|
2612006000NRG24290220240231450
|
29/02/2024
|
BALBIR KAUR
|
2612006WL007925
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505621
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-088-001/213
(BARGARI)
|
2612006000NRG24290220240231453
|
29/02/2024
|
SURJIT KAUR
|
2612006WL007925
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505622
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24290220240231454
|
29/02/2024
|
MOHINDER SINGH
|
2612006WL007925
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505979
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-088-001/220
(BARGARI)
|
2612006000NRG24290220240231457
|
29/02/2024
|
NASIB KAUR
|
2612006WL007925
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505980
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-088-001/222
(BARGARI)
|
2612006000NRG24290220240231458
|
29/02/2024
|
DALIP KAUR
|
2612006WL007925
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505981
|
|
MR DALIP KAUR DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-088-001/231
(BARGARI)
|
2612006000NRG24290220240231461
|
29/02/2024
|
MANJIT KAUR
|
2612006WL007925
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505982
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-088-001/245
(BARGARI)
|
2612006000NRG24290220240231462
|
29/02/2024
|
RANJIT SINGH
|
2612006WL007925
|
RANJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505983
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-088-001/253
(BARGARI)
|
2612006000NRG24290220240231463
|
29/02/2024
|
AMARJIT KAUR
|
2612006WL007925
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505559
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-088-001/260
(BARGARI)
|
2612006000NRG24290220240231465
|
29/02/2024
|
SWARNJIT KAUR
|
2612006WL007925
|
SWARNJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505558
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24290220240231466
|
29/02/2024
|
RANI KAUR
|
2612006WL007925
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505326
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-088-001/279
(BARGARI)
|
2612006000NRG24290220240231468
|
29/02/2024
|
manpreet kaur
|
2612006WL007925
|
manpreet kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505410
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-088-001/279
(BARGARI)
|
2612006000NRG24290220240231467
|
29/02/2024
|
SUKHCHAIN SINGH
|
2612006WL007925
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505437
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-088-001/300
(BARGARI)
|
2612006000NRG24290220240231472
|
29/02/2024
|
CHARANJIT KAUR
|
2612006WL007925
|
CHARANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505553
|
|
MR CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-088-001/300
(BARGARI)
|
2612006000NRG24290220240231471
|
29/02/2024
|
SHINDER SINGH
|
2612006WL007925
|
SHINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505555
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-088-001/306
(BARGARI)
|
2612006000NRG24290220240231473
|
29/02/2024
|
HARBANS KAUR
|
2612006WL007925
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505984
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-088-001/346
(BARGARI)
|
2612006000NRG24290220240231478
|
29/02/2024
|
NIRMAL SINGH
|
2612006WL007925
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505851
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-088-001/346
(BARGARI)
|
2612006000NRG24290220240231479
|
29/02/2024
|
NIRMAL SINGH
|
2612006WL007925
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505852
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-088-001/364
(BARGARI)
|
2612006000NRG24290220240231481
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007925
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505585
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-088-001/376
(BARGARI)
|
2612006000NRG24290220240231483
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007925
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505216
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-088-001/380
(BARGARI)
|
2612006000NRG24290220240231484
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007925
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505262
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-088-001/381
(BARGARI)
|
2612006000NRG24290220240231485
|
29/02/2024
|
AMARJEET SINGH
|
2612006WL007925
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505287
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaitu
|
PB-12-006-088-001/423
(BARGARI)
|
2612006000NRG24290220240231492
|
29/02/2024
|
SUKHMANDER KAUR
|
2612006WL007925
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505605
|
|
MISS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-088-001/472
(BARGARI)
|
2612006000NRG24290220240231494
|
29/02/2024
|
MADHAN LAL
|
2612006WL007925
|
MADHAN LAL
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505985
|
|
MR MADHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-097-001/101
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231495
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007926
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505986
|
|
DARSHAN SINGH SO KARNAIL SING
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-097-001/101
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231497
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007926
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505987
|
|
DARSHAN SINGH SO KARNAIL SING
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-097-001/101
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231496
|
29/02/2024
|
PAL KAUR
|
2612006WL007926
|
PAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505989
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-097-001/101
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231498
|
29/02/2024
|
PAL KAUR
|
2612006WL007926
|
PAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505988
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-097-001/104
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231499
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505990
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-097-001/108
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231500
|
29/02/2024
|
SIMARJEET KAUR
|
2612006WL007926
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505546
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-097-001/108
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231501
|
29/02/2024
|
SIMARJEET KAUR
|
2612006WL007926
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505545
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-097-001/11
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231502
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007926
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505549
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-097-001/11
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231503
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007926
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505548
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-097-001/110
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231504
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007926
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505623
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Jaitu
|
PB-12-006-097-001/111
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231505
|
29/02/2024
|
GURDEEP KAUR
|
2612006WL007926
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505991
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-097-001/111
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231506
|
29/02/2024
|
GURDEEP KAUR
|
2612006WL007926
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505992
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaitu
|
PB-12-006-097-001/112
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231507
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505580
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-097-001/112
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231508
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505579
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-097-001/115
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231509
|
29/02/2024
|
KARNAIL SINGH
|
2612006WL007926
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505993
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-097-001/115
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231510
|
29/02/2024
|
KARNAIL SINGH
|
2612006WL007926
|
KARNAIL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505994
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231511
|
29/02/2024
|
BHOLA SINGH
|
2612006WL007926
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505995
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-097-001/117
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231512
|
29/02/2024
|
BHOLA SINGH
|
2612006WL007926
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505996
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-097-001/120
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231513
|
29/02/2024
|
BILLU SINGH
|
2612006WL007926
|
BILLU SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505439
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-097-001/120
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231514
|
29/02/2024
|
BILLU SINGH
|
2612006WL007926
|
BILLU SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505440
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-097-001/123
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231515
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007926
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505601
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-097-001/123
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231517
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007926
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505602
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-097-001/123
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231516
|
29/02/2024
|
HARPREET KAUR
|
2612006WL007926
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505567
|
|
MISS SIMARAN KAUR UG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231519
|
29/02/2024
|
Amandeep Kaur
|
2612006WL007926
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505337
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231520
|
29/02/2024
|
Amandeep Kaur
|
2612006WL007926
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505338
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231518
|
29/02/2024
|
Manpreet Singh
|
2612006WL007926
|
Manpreet Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505470
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-097-001/126
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231521
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505719
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-097-001/126
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231522
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505720
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-097-001/127
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231523
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007926
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505400
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaitu
|
PB-12-006-097-001/127
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231524
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007926
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505401
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaitu
|
PB-12-006-097-001/133
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231525
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505721
|
|
MRS SUKHDEEP KAUR WO RAJ SINGH SO CHARN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaitu
|
PB-12-006-097-001/134
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231526
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007926
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505722
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-097-001/134
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231527
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007926
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505723
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-097-001/136
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231528
|
29/02/2024
|
SARBJEET KAUR
|
2612006WL007926
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505259
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-097-001/140
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231530
|
29/02/2024
|
BEANT KAUR
|
2612006WL007926
|
BEANT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505724
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-097-001/141
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231531
|
29/02/2024
|
BALBIR KAUR
|
2612006WL007926
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505290
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-097-001/141
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231532
|
29/02/2024
|
BALBIR KAUR
|
2612006WL007926
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505291
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-097-001/142
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231535
|
29/02/2024
|
KULDIP KAUR
|
2612006WL007926
|
KULDIP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505725
|
|
MR KULDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-097-001/142
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231533
|
29/02/2024
|
MANJIT SINGH
|
2612006WL007926
|
MANJIT SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505292
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaitu
|
PB-12-006-097-001/142
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231534
|
29/02/2024
|
MANJIT SINGH
|
2612006WL007926
|
MANJIT SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505293
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231537
|
29/02/2024
|
JANG SINGH
|
2612006WL007926
|
JANG SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505816
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231539
|
29/02/2024
|
JANG SINGH
|
2612006WL007926
|
JANG SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505815
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231538
|
29/02/2024
|
SOMA KAUR
|
2612006WL007926
|
SOMA KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505727
|
|
MRS SOMA WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-097-001/147
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231536
|
29/02/2024
|
SOMA KAUR
|
2612006WL007926
|
SOMA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505726
|
|
MRS SOMA WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231540
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007926
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505402
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231541
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007926
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505403
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-097-001/168
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231542
|
29/02/2024
|
LAKHVIR SINGH
|
2612006WL007926
|
LAKHVIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505638
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-097-001/168
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231543
|
29/02/2024
|
LAKHVIR SINGH
|
2612006WL007926
|
LAKHVIR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505637
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaitu
|
PB-12-006-097-001/173
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231544
|
29/02/2024
|
NASIB KAUR
|
2612006WL007926
|
NASIB KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505241
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-097-001/173
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231545
|
29/02/2024
|
NASIB KAUR
|
2612006WL007926
|
NASIB KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505242
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-097-001/176
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231546
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007926
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505728
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-097-001/176
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231547
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007926
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505729
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231548
|
29/02/2024
|
GAGAN KAUR
|
2612006WL007926
|
GAGAN KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505566
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231549
|
29/02/2024
|
GAGAN KAUR
|
2612006WL007926
|
GAGAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505565
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaitu
|
PB-12-006-097-001/180
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231550
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007926
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505730
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-097-001/180
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231551
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007926
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505731
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231553
|
29/02/2024
|
JAGSIR SINGH
|
2612006WL007926
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505732
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231552
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007926
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505733
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-097-001/181
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231554
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007926
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505734
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231555
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007926
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505557
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231557
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007926
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505556
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231558
|
29/02/2024
|
CHANDEEP KAUR
|
2612006WL007926
|
CHANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505684
|
|
MISS CHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaitu
|
PB-12-006-097-001/185
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231556
|
29/02/2024
|
CHANDEEP KAUR
|
2612006WL007926
|
CHANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505685
|
|
MISS CHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-097-001/186
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231559
|
29/02/2024
|
AMARJIT KAUR
|
2612006WL007926
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505735
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-097-001/186
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231560
|
29/02/2024
|
AMARJIT KAUR
|
2612006WL007926
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505736
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231562
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122505407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231564
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122505406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231561
|
29/02/2024
|
NIRMAL SINGH
|
2612006WL007926
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505905
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231563
|
29/02/2024
|
NIRMAL SINGH
|
2612006WL007926
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505906
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaitu
|
PB-12-006-097-001/199
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231565
|
29/02/2024
|
SUKHJIT KAUR
|
2612006WL007926
|
SUKHJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505544
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-097-001/2
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231566
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007926
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505737
|
|
MRS GURMIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231568
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007926
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505739
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231570
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007926
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505738
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231567
|
29/02/2024
|
JASVIR SINGH
|
2612006WL007926
|
JASVIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505255
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231569
|
29/02/2024
|
JASVIR SINGH
|
2612006WL007926
|
JASVIR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505256
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231571
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007926
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505740
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Jaitu
|
PB-12-006-097-001/200
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231572
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007926
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505769
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231573
|
29/02/2024
|
Karamjit Kaur
|
2612006WL007926
|
Karamjit Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505236
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-097-001/201
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231574
|
29/02/2024
|
Karamjit Kaur
|
2612006WL007926
|
Karamjit Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505237
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-097-001/203
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231575
|
29/02/2024
|
MANJIT KAUR
|
2612006WL007926
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505997
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-097-001/205
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231576
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007926
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505913
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-097-001/214
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231579
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007926
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505444
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-097-001/214
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231580
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007926
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505445
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231581
|
29/02/2024
|
BALJINDER KAUR
|
2612006WL007926
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505474
|
|
MR BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231583
|
29/02/2024
|
BALJINDER KAUR
|
2612006WL007926
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505475
|
|
MR BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231584
|
29/02/2024
|
JYOTI KAUR
|
2612006WL007926
|
JYOTI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505686
|
|
MISS JOYTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-097-001/22
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231582
|
29/02/2024
|
JYOTI KAUR
|
2612006WL007926
|
JYOTI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505687
|
|
MISS JOYTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231585
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007926
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505561
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231587
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007926
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505560
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-097-001/224
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231586
|
29/02/2024
|
SEWAK SINGH
|
2612006WL007926
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505344
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaitu
|
PB-12-006-097-001/225
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231588
|
29/02/2024
|
DALJIT KAUR
|
2612006WL007926
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505476
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-097-001/225
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231589
|
29/02/2024
|
DALJIT KAUR
|
2612006WL007926
|
DALJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505477
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaitu
|
PB-12-006-097-001/227
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231590
|
29/02/2024
|
NEHA
|
2612006WL007926
|
NEHA
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505405
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaitu
|
PB-12-006-097-001/230
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231591
|
29/02/2024
|
HARPREET KAUR
|
2612006WL007926
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505408
|
|
MR AKASHDEEP SINGH UG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-097-001/230
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231592
|
29/02/2024
|
HARPREET KAUR
|
2612006WL007926
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505409
|
|
MR AKASHDEEP SINGH UG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaitu
|
PB-12-006-097-001/242
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231593
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007926
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505441
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-097-001/242
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231594
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007926
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505442
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaitu
|
PB-12-006-097-001/246
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231595
|
29/02/2024
|
NATH SINGH
|
2612006WL007926
|
NATH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505702
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
Jaitu
|
PB-12-006-097-001/246
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231596
|
29/02/2024
|
NATH SINGH
|
2612006WL007926
|
NATH SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505703
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
Jaitu
|
PB-12-006-097-001/25
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231597
|
29/02/2024
|
GORA SINGH
|
2612006WL007926
|
GORA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505772
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Jaitu
|
PB-12-006-097-001/25
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231598
|
29/02/2024
|
GORA SINGH
|
2612006WL007926
|
GORA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505773
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Jaitu
|
PB-12-006-097-001/250
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231599
|
29/02/2024
|
RAJ SINGH
|
2612006WL007926
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505774
|
|
RAJ SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaitu
|
PB-12-006-097-001/250
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231600
|
29/02/2024
|
RAJ SINGH
|
2612006WL007926
|
RAJ SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505775
|
|
RAJ SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaitu
|
PB-12-006-097-001/251
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231601
|
29/02/2024
|
SUKHVINDER KAUR
|
2612006WL007926
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505478
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-097-001/251
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231602
|
29/02/2024
|
SUKHVINDER KAUR
|
2612006WL007926
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505479
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaitu
|
PB-12-006-097-001/254
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231603
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007926
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505573
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Jaitu
|
PB-12-006-097-001/254
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231604
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007926
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505572
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Jaitu
|
PB-12-006-097-001/257
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231605
|
29/02/2024
|
GURJEET KAUR
|
2612006WL007926
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505616
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
243
|
Jaitu
|
PB-12-006-097-001/257
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231606
|
29/02/2024
|
GURJEET KAUR
|
2612006WL007926
|
GURJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505615
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
244
|
Jaitu
|
PB-12-006-097-001/262
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231607
|
29/02/2024
|
PARMJEET KAUR
|
2612006WL007926
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505674
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaitu
|
PB-12-006-097-001/262
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231608
|
29/02/2024
|
PARMJEET KAUR
|
2612006WL007926
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505675
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-097-001/265
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231609
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007926
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Jaitu
|
PB-12-006-097-001/267
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231610
|
29/02/2024
|
BALBIR SINGH
|
2612006WL007926
|
BALBIR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505594
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-097-001/267
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231611
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007926
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505776
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaitu
|
PB-12-006-097-001/267
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231612
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007926
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505777
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaitu
|
PB-12-006-097-001/268
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231613
|
29/02/2024
|
SURJEET SINGH
|
2612006WL007926
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505778
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaitu
|
PB-12-006-097-001/268
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231614
|
29/02/2024
|
SURJEET SINGH
|
2612006WL007926
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505779
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231615
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122505780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231616
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122505781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Jaitu
|
PB-12-006-097-001/270
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231617
|
29/02/2024
|
Nachhatar Singh
|
2612006WL007926
|
Nachhatar Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505742
|
|
MR NACHHATTAR SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaitu
|
PB-12-006-097-001/270
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231618
|
29/02/2024
|
Nachhatar Singh
|
2612006WL007926
|
Nachhatar Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505314
|
|
MR NACHHATTAR SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaitu
|
PB-12-006-097-001/272
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231619
|
29/02/2024
|
SUKHPAL KAUR
|
2612006WL007926
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505614
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaitu
|
PB-12-006-097-001/272
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231620
|
29/02/2024
|
SUKHPAL KAUR
|
2612006WL007926
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505613
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaitu
|
PB-12-006-097-001/275
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231622
|
29/02/2024
|
KARAMJIT KAUR
|
2612006WL007926
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505699
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaitu
|
PB-12-006-097-001/279
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231623
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007926
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505576
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaitu
|
PB-12-006-097-001/283
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231625
|
29/02/2024
|
AMARJIT KAUR
|
2612006WL007926
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505611
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaitu
|
PB-12-006-097-001/283
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231624
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007926
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505234
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-097-001/284
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231626
|
29/02/2024
|
BOHAR SINGH
|
2612006WL007926
|
BOHAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505480
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaitu
|
PB-12-006-097-001/284
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231628
|
29/02/2024
|
BOHAR SINGH
|
2612006WL007926
|
BOHAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505481
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaitu
|
PB-12-006-097-001/284
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231629
|
29/02/2024
|
PARMINDER KAUR
|
2612006WL007926
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505782
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaitu
|
PB-12-006-097-001/284
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231627
|
29/02/2024
|
PARMINDER KAUR
|
2612006WL007926
|
PARMINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505783
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaitu
|
PB-12-006-097-001/286
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231630
|
29/02/2024
|
KEWAL SINGH
|
2612006WL007926
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505784
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-006-097-001/286
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231631
|
29/02/2024
|
KEWAL SINGH
|
2612006WL007926
|
KEWAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505785
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231633
|
29/02/2024
|
JASMAIL KAUR
|
2612006WL007926
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505789
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231635
|
29/02/2024
|
JASMAIL KAUR
|
2612006WL007926
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505788
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231634
|
29/02/2024
|
JASMAIL SINGH
|
2612006WL007926
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505787
|
|
JASMAIL SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
271
|
Jaitu
|
PB-12-006-097-001/293
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231632
|
29/02/2024
|
JASMAIL SINGH
|
2612006WL007926
|
JASMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505786
|
|
JASMAIL SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
272
|
Jaitu
|
PB-12-006-097-001/294
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231636
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007926
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505552
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaitu
|
PB-12-006-097-001/294
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231637
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007926
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505551
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-097-001/299
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231638
|
29/02/2024
|
Karamjeet Kaur
|
2612006WL007926
|
Karamjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505260
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaitu
|
PB-12-006-097-001/299
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231639
|
29/02/2024
|
Karamjeet Kaur
|
2612006WL007926
|
Karamjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505261
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaitu
|
PB-12-006-097-001/3
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231640
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007926
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505288
|
|
MRS AMANDEEP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-097-001/3
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231641
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007926
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505289
|
|
MRS AMANDEEP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaitu
|
PB-12-006-097-001/30
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231642
|
29/02/2024
|
SUKHJINDER KAUR
|
2612006WL007926
|
SUKHJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505547
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaitu
|
PB-12-006-097-001/300
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231643
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007926
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505790
|
|
MRS MANPREETKAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaitu
|
PB-12-006-097-001/300
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231644
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007926
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505791
|
|
MRS MANPREETKAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaitu
|
PB-12-006-097-001/302
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231645
|
29/02/2024
|
JAGMEET KAUR
|
2612006WL007926
|
JAGMEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505397
|
|
MRS JAGMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaitu
|
PB-12-006-097-001/302
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231646
|
29/02/2024
|
JAGMEET KAUR
|
2612006WL007926
|
JAGMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505398
|
|
MRS JAGMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231647
|
29/02/2024
|
ANGREJ SING
|
2612006WL007926
|
ANGREJ SING
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505858
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231649
|
29/02/2024
|
ANGREJ SING
|
2612006WL007926
|
ANGREJ SING
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505857
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231650
|
29/02/2024
|
BALVINDER KAUR
|
2612006WL007926
|
BALVINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505793
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-097-001/303
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231648
|
29/02/2024
|
BALVINDER KAUR
|
2612006WL007926
|
BALVINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505792
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jaitu
|
PB-12-006-097-001/305
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231651
|
29/02/2024
|
BALJINDER KAUR
|
2612006WL007926
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505294
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaitu
|
PB-12-006-097-001/305
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231652
|
29/02/2024
|
BALJINDER KAUR
|
2612006WL007926
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505295
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaitu
|
PB-12-006-097-001/306
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231653
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505794
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231654
|
29/02/2024
|
CHAMKAUR SINGH
|
2612006WL007926
|
CHAMKAUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505297
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231656
|
29/02/2024
|
CHAMKAUR SINGH
|
2612006WL007926
|
CHAMKAUR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505296
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231655
|
29/02/2024
|
CHARANJEET KAUR
|
2612006WL007926
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505821
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jaitu
|
PB-12-006-097-001/318
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231659
|
29/02/2024
|
CHARNJEET KAUR
|
2612006WL007926
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505450
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaitu
|
PB-12-006-097-001/322
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231660
|
29/02/2024
|
SATWANT KAUR
|
2612006WL007926
|
SATWANT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505453
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaitu
|
PB-12-006-097-001/328
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231661
|
29/02/2024
|
NASEEB KAUR
|
2612006WL007926
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505964
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jaitu
|
PB-12-006-097-001/333
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231664
|
29/02/2024
|
KULWANT SINGH
|
2612006WL007926
|
KULWANT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505459
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaitu
|
PB-12-006-097-001/334
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231665
|
29/02/2024
|
MANJEETKAUR
|
2612006WL007926
|
MANJEETKAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505710
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
298
|
Jaitu
|
PB-12-006-097-001/335
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231666
|
29/02/2024
|
DALJEET KAUR
|
2612006WL007926
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505452
|
|
MRS DILJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-097-001/335
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231667
|
29/02/2024
|
Manjeet singh
|
2612006WL007926
|
Manjeet singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505249
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jaitu
|
PB-12-006-097-001/337
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231670
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007926
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505438
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaitu
|
PB-12-006-097-001/340
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231671
|
29/02/2024
|
Sukhjeet Kaur
|
2612006WL007926
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505319
|
|
MR SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaitu
|
PB-12-006-097-001/341
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231672
|
29/02/2024
|
LAKHWINDER KAUR
|
2612006WL007926
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505822
|
|
MRS LAKHWINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jaitu
|
PB-12-006-097-001/342
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231675
|
29/02/2024
|
BALWINDER KAUR
|
2612006WL007926
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505482
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jaitu
|
PB-12-006-097-001/349
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231678
|
29/02/2024
|
MANDER SINGH
|
2612006WL007926
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505824
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaitu
|
PB-12-006-097-001/351
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231679
|
29/02/2024
|
CHARNJEET KAUR
|
2612006WL007926
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505825
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
306
|
Jaitu
|
PB-12-006-097-001/351
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231680
|
29/02/2024
|
JAGPAL SINGH
|
2612006WL007926
|
JAGPAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505968
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Jaitu
|
PB-12-006-097-001/352
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231681
|
29/02/2024
|
NAIB SINGH
|
2612006WL007926
|
NAIB SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505826
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaitu
|
PB-12-006-097-001/354
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231682
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007926
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505827
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Jaitu
|
PB-12-006-097-001/361
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231684
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007926
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505828
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaitu
|
PB-12-006-097-001/365
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231685
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007926
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505446
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jaitu
|
PB-12-006-097-001/366
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231687
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007926
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505451
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jaitu
|
PB-12-006-097-001/367
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231688
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007926
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505587
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaitu
|
PB-12-006-097-001/368
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231689
|
29/02/2024
|
PINDER KAUR
|
2612006WL007926
|
PINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505456
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaitu
|
PB-12-006-097-001/370
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231690
|
29/02/2024
|
KARMJEET KAUR
|
2612006WL007926
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505829
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-097-001/376
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231691
|
29/02/2024
|
BALWINDER SINGH
|
2612006WL007926
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505830
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaitu
|
PB-12-006-097-001/378
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231695
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007926
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505831
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-097-001/378
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231696
|
29/02/2024
|
KAKA SINGH
|
2612006WL007926
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505584
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
Jaitu
|
PB-12-006-097-001/38
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231698
|
29/02/2024
|
JAGDEV SINGH
|
2612006WL007926
|
JAGDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505833
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-097-001/38
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231697
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007926
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505832
|
|
PARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-097-001/380
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231702
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007926
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505443
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jaitu
|
PB-12-006-097-001/384
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231703
|
29/02/2024
|
SWARAN SINGH
|
2612006WL007926
|
SWARAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505211
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaitu
|
PB-12-006-097-001/386
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231705
|
29/02/2024
|
SUKHDEV KAUR
|
2612006WL007926
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505834
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
Jaitu
|
PB-12-006-097-001/387
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231706
|
29/02/2024
|
GURDEV KAUR
|
2612006WL007926
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505835
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Jaitu
|
PB-12-006-097-001/388
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231709
|
29/02/2024
|
JAGRAJ SINGH
|
2612006WL007926
|
JAGRAJ SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505853
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
Jaitu
|
PB-12-006-097-001/393
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231710
|
29/02/2024
|
TEJ KAUR
|
2612006WL007926
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505836
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Jaitu
|
PB-12-006-097-001/40
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231713
|
29/02/2024
|
SUKHDEV KAUR
|
2612006WL007926
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505617
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
Jaitu
|
PB-12-006-097-001/403
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231714
|
29/02/2024
|
GURDAIL KAUR
|
2612006WL007926
|
GURDAIL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505701
|
|
GURDIAL KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
328
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231719
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007926
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Jaitu
|
PB-12-006-097-001/405
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231718
|
29/02/2024
|
GURMAIL SINGH
|
2612006WL007926
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505708
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Jaitu
|
PB-12-006-097-001/406
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231720
|
29/02/2024
|
JASBEER SINGH
|
2612006WL007926
|
JASBEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505598
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaitu
|
PB-12-006-097-001/414
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231721
|
29/02/2024
|
BALKAR SINGH
|
2612006WL007926
|
BALKAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505741
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaitu
|
PB-12-006-097-001/414
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231722
|
29/02/2024
|
GURPREET KAUR
|
2612006WL007926
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505837
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaitu
|
PB-12-006-097-001/421
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231723
|
29/02/2024
|
PREETAM KAUR
|
2612006WL007926
|
PREETAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505454
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Jaitu
|
PB-12-006-097-001/43
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231726
|
29/02/2024
|
mandip kaur
|
2612006WL007926
|
mandip kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505838
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Jaitu
|
PB-12-006-097-001/433
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231727
|
29/02/2024
|
MANGAL SINGH
|
2612006WL007926
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505483
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jaitu
|
PB-12-006-097-001/44
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231728
|
29/02/2024
|
SARBJIT KAUR
|
2612006WL007926
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505839
|
|
MRS SARBJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaitu
|
PB-12-006-097-001/443
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231733
|
29/02/2024
|
BALJINDER KAUR
|
2612006WL007926
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505840
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaitu
|
PB-12-006-097-001/443
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231732
|
29/02/2024
|
NEELA SINGH
|
2612006WL007926
|
NEELA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505460
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231735
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007926
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Jaitu
|
PB-12-006-097-001/479
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231734
|
29/02/2024
|
TEJA SINGH
|
2612006WL007926
|
TEJA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505299
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
Jaitu
|
PB-12-006-097-001/480
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231739
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007926
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505842
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231740
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007926
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505843
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231741
|
29/02/2024
|
JAGGA SINGH
|
2612006WL007926
|
JAGGA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505807
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaitu
|
PB-12-006-097-001/487
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231745
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007926
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505844
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaitu
|
PB-12-006-097-001/490
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231746
|
29/02/2024
|
SUKHWINDER KAUR
|
2612006WL007926
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505845
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Jaitu
|
PB-12-006-097-001/492
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231749
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007926
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505846
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Jaitu
|
PB-12-006-097-001/496
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231750
|
29/02/2024
|
RUPINDER KAUR
|
2612006WL007926
|
RUPINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505597
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Jaitu
|
PB-12-006-097-001/498
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231753
|
29/02/2024
|
KIRAN KAUR
|
2612006WL007926
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505873
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaitu
|
PB-12-006-097-001/499
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231754
|
29/02/2024
|
SUKDEEP KAUR
|
2612006WL007926
|
SUKDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505874
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-097-001/50
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231757
|
29/02/2024
|
SUKHJEET KAUR
|
2612006WL007926
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505875
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231758
|
29/02/2024
|
PARAMJIT KAUR
|
2612006WL007926
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505876
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaitu
|
PB-12-006-097-001/502
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231761
|
29/02/2024
|
HARBANS SINGH
|
2612006WL007926
|
HARBANS SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505877
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
353
|
Jaitu
|
PB-12-006-097-001/510
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231762
|
29/02/2024
|
MANJIT KAUR
|
2612006WL007926
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505522
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Jaitu
|
PB-12-006-097-001/511
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231765
|
29/02/2024
|
GURWINDER KAUR
|
2612006WL007926
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505811
|
|
GURWINDER KAUR W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
355
|
Jaitu
|
PB-12-006-097-001/512
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231766
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007926
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505820
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231770
|
29/02/2024
|
KARNAIL KAUR
|
2612006WL007926
|
KARNAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505461
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaitu
|
PB-12-006-097-001/521
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231771
|
29/02/2024
|
MAKHAN SINGH
|
2612006WL007926
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505599
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231773
|
29/02/2024
|
GULAB KAUR
|
2612006WL007926
|
GULAB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505855
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-097-001/525
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231772
|
29/02/2024
|
JARNAIL SINGH
|
2612006WL007926
|
JARNAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505878
|
|
MR JARNEL SINGH SO JANGIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-097-001/533
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231775
|
29/02/2024
|
MANJINDER KAUR
|
2612006WL007926
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505854
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231776
|
29/02/2024
|
GURTEJ SINGH
|
2612006WL007926
|
GURTEJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505856
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231777
|
29/02/2024
|
SEEMA KAUR
|
2612006WL007926
|
SEEMA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505879
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-097-001/544
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231778
|
29/02/2024
|
MEVA SINGH
|
2612006WL007926
|
MEVA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505880
|
|
MR MEWA SINGH SO CHHOTU SINGH SO BISHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaitu
|
PB-12-006-097-001/550
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231781
|
29/02/2024
|
TEJ KAUR
|
2612006WL007926
|
TEJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505870
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaitu
|
PB-12-006-097-001/553
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231783
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007926
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505253
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaitu
|
PB-12-006-097-001/561
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231785
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007926
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505819
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaitu
|
PB-12-006-097-001/562
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231786
|
29/02/2024
|
GURDEEP KAUR
|
2612006WL007926
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505910
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
Jaitu
|
PB-12-006-097-001/565
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231789
|
29/02/2024
|
MURTI KAUR
|
2612006WL007926
|
MURTI KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505975
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
369
|
Jaitu
|
PB-12-006-097-001/569
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231790
|
29/02/2024
|
JASMAIL KAUR
|
2612006WL007926
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505207
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaitu
|
PB-12-006-097-001/57
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231793
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007926
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505550
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231795
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007926
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505235
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
Jaitu
|
PB-12-006-097-001/576
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231794
|
29/02/2024
|
RULDU SINGH
|
2612006WL007926
|
RULDU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505814
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
373
|
Jaitu
|
PB-12-006-097-001/579
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231799
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007926
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505228
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaitu
|
PB-12-006-097-001/580
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231800
|
29/02/2024
|
RANI KAUR
|
2612006WL007926
|
RANI KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505871
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaitu
|
PB-12-006-097-001/591
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231802
|
29/02/2024
|
SUKHWINDER KAUR
|
2612006WL007926
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505607
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
376
|
Jaitu
|
PB-12-006-097-001/593
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231803
|
29/02/2024
|
GURMAIL SINGH
|
2612006WL007926
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505679
|
|
MR GURMEL SINGH DSSO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaitu
|
PB-12-006-097-001/593
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231804
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007926
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505230
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaitu
|
PB-12-006-097-001/6
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231808
|
29/02/2024
|
GURDEV KAUR
|
2612006WL007926
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505881
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
Jaitu
|
PB-12-006-097-001/60
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231809
|
29/02/2024
|
GOLO KAUR
|
2612006WL007926
|
GOLO KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505298
|
|
GELO
|
ICICI BANK LTD(508534)
|
|
380
|
Jaitu
|
PB-12-006-097-001/607
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231813
|
29/02/2024
|
Inderjit Kaur
|
2612006WL007926
|
Inderjit Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505469
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaitu
|
PB-12-006-097-001/61
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231816
|
29/02/2024
|
JAGSIR SINGH
|
2612006WL007926
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505862
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
Jaitu
|
PB-12-006-097-001/613
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231817
|
29/02/2024
|
Simarjeet Kaur
|
2612006WL007926
|
Simarjeet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505575
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaitu
|
PB-12-006-097-001/620
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231819
|
29/02/2024
|
SEEEMA KAUR
|
2612006WL007926
|
SEEEMA KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505596
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaitu
|
PB-12-006-097-001/621
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231821
|
29/02/2024
|
SUKHPREET KAUR
|
2612006WL007926
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505595
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaitu
|
PB-12-006-097-001/630
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231823
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007926
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505568
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
386
|
Jaitu
|
PB-12-006-097-001/630
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231822
|
29/02/2024
|
TARSEM SINGH
|
2612006WL007926
|
TARSEM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505606
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaitu
|
PB-12-006-097-001/635
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231828
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007926
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505210
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231831
|
29/02/2024
|
KARAMJEET KAUR
|
2612006WL007926
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505346
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaitu
|
PB-12-006-097-001/637
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231832
|
29/02/2024
|
KAMALJEET KAUR
|
2612006WL007926
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505600
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaitu
|
PB-12-006-097-001/639
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231835
|
29/02/2024
|
SAWARANJEET KAUR
|
2612006WL007926
|
SAWARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505673
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jaitu
|
PB-12-006-097-001/64
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231837
|
29/02/2024
|
Amandeep Kaur
|
2612006WL007926
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505682
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jaitu
|
PB-12-006-097-001/64
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231836
|
29/02/2024
|
TOTA SINGH
|
2612006WL007926
|
TOTA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505683
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaitu
|
PB-12-006-097-001/648
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231847
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007926
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505327
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jaitu
|
PB-12-006-097-001/65
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231849
|
29/02/2024
|
SUKHVEER KAUR
|
2612006WL007926
|
SUKHVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505492
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaitu
|
PB-12-006-097-001/66
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231850
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505882
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-097-001/7
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231852
|
29/02/2024
|
AMARJIT KAUR
|
2612006WL007926
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505883
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaitu
|
PB-12-006-097-001/7
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231851
|
29/02/2024
|
GURDEV SINGH
|
2612006WL007926
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505970
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
Jaitu
|
PB-12-006-097-001/78
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231853
|
29/02/2024
|
jagseer singh
|
2612006WL007926
|
jagseer singh
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506000
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
Jaitu
|
PB-12-006-097-001/8
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231856
|
29/02/2024
|
AMARJIT KAUR
|
2612006WL007926
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505447
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaitu
|
PB-12-006-097-001/82
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231857
|
29/02/2024
|
SUKHDEV SINGH
|
2612006WL007926
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505884
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaitu
|
PB-12-006-097-001/87
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231862
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007926
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505886
|
|
MRS JASWINDER KAUR WONIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaitu
|
PB-12-006-097-001/87
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231861
|
29/02/2024
|
NIRMAL SINGH
|
2612006WL007926
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505885
|
|
MR NIRMAL SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaitu
|
PB-12-006-097-001/89
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231863
|
29/02/2024
|
LACHMAN SINGH
|
2612006WL007926
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505887
|
|
MR LACHMAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaitu
|
PB-12-006-097-001/90
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231865
|
29/02/2024
|
SOHAN SINGH
|
2612006WL007926
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505859
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
Jaitu
|
PB-12-006-097-001/97
(RULIA SINGH NAGAR)
|
2612006000NRG24290220240231866
|
29/02/2024
|
BALOUR SINGH
|
2612006WL007926
|
BALOUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505888
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319665
|
319665
|
|
|
|
|
|
|
|
|
406
|
Jaitu
|
PB-12-006-009-001/537
(CHANDBHAN)
|
2612006000NRG24290220240231221
|
29/02/2024
|
KULWINDER SINGH
|
2612006WL007922
|
KULWINDER SINGH
|
00415
|
SBIN0050504
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505795
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
407
|
Jaitu
|
PB-12-006-009-001/103
(CHANDBHAN)
|
2612006000NRG24290220240230963
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007922
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505268
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-009-001/104
(CHANDBHAN)
|
2612006000NRG24290220240230965
|
29/02/2024
|
BALJINDER KAUR
|
2612006WL007922
|
BALJINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505507
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-009-001/104
(CHANDBHAN)
|
2612006000NRG24290220240230964
|
29/02/2024
|
IQBAL SINGH
|
2612006WL007922
|
IQBAL SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505333
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaitu
|
PB-12-006-009-001/105
(CHANDBHAN)
|
2612006000NRG24290220240230966
|
29/02/2024
|
RANJEET KAUR
|
2612006WL007922
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505578
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
Jaitu
|
PB-12-006-009-001/109
(CHANDBHAN)
|
2612006000NRG24290220240230967
|
29/02/2024
|
AMRIT KAUR
|
2612006WL007922
|
AMRIT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505689
|
|
MRS AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaitu
|
PB-12-006-009-001/11
(CHANDBHAN)
|
2612006000NRG24290220240230968
|
29/02/2024
|
HARMITAR SINGH
|
2612006WL007922
|
HARMITAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505252
|
|
MR HARMITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Jaitu
|
PB-12-006-009-001/11
(CHANDBHAN)
|
2612006000NRG24290220240230969
|
29/02/2024
|
NASIB KAUR
|
2612006WL007922
|
NASIB KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505347
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
Jaitu
|
PB-12-006-009-001/110
(CHANDBHAN)
|
2612006000NRG24290220240230970
|
29/02/2024
|
BALJIT KAUR
|
2612006WL007922
|
BALJIT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505692
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Jaitu
|
PB-12-006-009-001/111
(CHANDBHAN)
|
2612006000NRG24290220240230972
|
29/02/2024
|
AMERJEET KAUR
|
2612006WL007922
|
AMERJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505750
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-009-001/111
(CHANDBHAN)
|
2612006000NRG24290220240230971
|
29/02/2024
|
MANDIR SIGNH
|
2612006WL007922
|
MANDIR SIGNH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505752
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaitu
|
PB-12-006-009-001/113
(CHANDBHAN)
|
2612006000NRG24290220240230973
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007922
|
DARSHAN SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505577
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-009-001/113
(CHANDBHAN)
|
2612006000NRG24290220240230974
|
29/02/2024
|
GURPREET KAUR
|
2612006WL007922
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
Jaitu
|
PB-12-006-009-001/115
(CHANDBHAN)
|
2612006000NRG24290220240230975
|
29/02/2024
|
BHOOPA SINGH
|
2612006WL007922
|
BHOOPA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505973
|
|
MR BHOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-009-001/117
(CHANDBHAN)
|
2612006000NRG24290220240230976
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007922
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505961
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-009-001/118
(CHANDBHAN)
|
2612006000NRG24290220240230977
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007922
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505508
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaitu
|
PB-12-006-009-001/121
(CHANDBHAN)
|
2612006000NRG24290220240230978
|
29/02/2024
|
LAKHA SINGH
|
2612006WL007922
|
LAKHA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505753
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaitu
|
PB-12-006-009-001/121
(CHANDBHAN)
|
2612006000NRG24290220240230979
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007922
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505922
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaitu
|
PB-12-006-009-001/123
(CHANDBHAN)
|
2612006000NRG24290220240230980
|
29/02/2024
|
BHURA SINGH
|
2612006WL007922
|
BHURA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505639
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaitu
|
PB-12-006-009-001/123
(CHANDBHAN)
|
2612006000NRG24290220240230981
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007922
|
MANPREET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505969
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaitu
|
PB-12-006-009-001/126
(CHANDBHAN)
|
2612006000NRG24290220240230983
|
29/02/2024
|
JASPREET KAUR
|
2612006WL007922
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505308
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaitu
|
PB-12-006-009-001/126
(CHANDBHAN)
|
2612006000NRG24290220240230982
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007922
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505800
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24290220240231419
|
29/02/2024
|
RULDU SINGH
|
2612006WL007924
|
RULDU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505628
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24290220240231420
|
29/02/2024
|
SUKHPREET KAUR
|
2612006WL007924
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505484
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaitu
|
PB-12-006-009-001/133
(CHANDBHAN)
|
2612006000NRG24290220240230985
|
29/02/2024
|
KAKA SINGH
|
2612006WL007922
|
KAKA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505808
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaitu
|
PB-12-006-009-001/133
(CHANDBHAN)
|
2612006000NRG24290220240230984
|
29/02/2024
|
MANJIT KAUR
|
2612006WL007922
|
MANJIT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505485
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaitu
|
PB-12-006-009-001/134
(CHANDBHAN)
|
2612006000NRG24290220240230987
|
29/02/2024
|
SATNAM SINGH
|
2612006WL007922
|
SATNAM SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505246
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaitu
|
PB-12-006-009-001/134
(CHANDBHAN)
|
2612006000NRG24290220240230986
|
29/02/2024
|
VEERA KAUR
|
2612006WL007922
|
VEERA KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505704
|
|
MRS VEERAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaitu
|
PB-12-006-009-001/135
(CHANDBHAN)
|
2612006000NRG24290220240230989
|
29/02/2024
|
CHARANJEET KAUR
|
2612006WL007922
|
CHARANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505496
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaitu
|
PB-12-006-009-001/135
(CHANDBHAN)
|
2612006000NRG24290220240230988
|
29/02/2024
|
HARBANS SINGH
|
2612006WL007922
|
HARBANS SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
20/04/2024
|
|
3122505511
|
|
HARBANS SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
Jaitu
|
PB-12-006-009-001/141
(CHANDBHAN)
|
2612006000NRG24290220240230990
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505404
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaitu
|
PB-12-006-009-001/144
(CHANDBHAN)
|
2612006000NRG24290220240231421
|
29/02/2024
|
JASVEER SINGH
|
2612006WL007924
|
JASVEER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505818
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jaitu
|
PB-12-006-009-001/144
(CHANDBHAN)
|
2612006000NRG24290220240231422
|
29/02/2024
|
SUKHPREET KAUR
|
2612006WL007924
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505902
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaitu
|
PB-12-006-009-001/146
(CHANDBHAN)
|
2612006000NRG24290220240230991
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505696
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
440
|
Jaitu
|
PB-12-006-009-001/147
(CHANDBHAN)
|
2612006000NRG24290220240230992
|
29/02/2024
|
HARPAL KAUR
|
2612006WL007922
|
HARPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505626
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Jaitu
|
PB-12-006-009-001/152
(CHANDBHAN)
|
2612006000NRG24290220240230993
|
29/02/2024
|
KAMLESH
|
2612006WL007922
|
KAMLESH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505396
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaitu
|
PB-12-006-009-001/161
(CHANDBHAN)
|
2612006000NRG24290220240230994
|
29/02/2024
|
SAROJ BALA
|
2612006WL007922
|
SAROJ BALA
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505312
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaitu
|
PB-12-006-009-001/165
(CHANDBHAN)
|
2612006000NRG24290220240230995
|
29/02/2024
|
VIRPAL KAUR
|
2612006WL007922
|
VIRPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505391
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jaitu
|
PB-12-006-009-001/168
(CHANDBHAN)
|
2612006000NRG24290220240230997
|
29/02/2024
|
RAM SARUP
|
2612006WL007922
|
RAM SARUP
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505311
|
|
MR RAMSAROOP SO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jaitu
|
PB-12-006-009-001/168
(CHANDBHAN)
|
2612006000NRG24290220240230996
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007922
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505627
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaitu
|
PB-12-006-009-001/18
(CHANDBHAN)
|
2612006000NRG24290220240230999
|
29/02/2024
|
BIMLA DEVI
|
2612006WL007922
|
BIMLA DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505214
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jaitu
|
PB-12-006-009-001/18
(CHANDBHAN)
|
2612006000NRG24290220240231000
|
29/02/2024
|
KARAM CHAND
|
2612006WL007922
|
KARAM CHAND
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505274
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaitu
|
PB-12-006-009-001/18
(CHANDBHAN)
|
2612006000NRG24290220240230998
|
29/02/2024
|
KHEM CHAND
|
2612006WL007922
|
KHEM CHAND
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505267
|
|
MR KHEM CHAND SO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaitu
|
PB-12-006-009-001/186
(CHANDBHAN)
|
2612006000NRG24290220240231001
|
29/02/2024
|
GURCHARAN SINGH
|
2612006WL007922
|
GURCHARAN SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505625
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Jaitu
|
PB-12-006-009-001/186
(CHANDBHAN)
|
2612006000NRG24290220240231002
|
29/02/2024
|
HARBAS KAUR
|
2612006WL007922
|
HARBAS KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505307
|
|
HARBANAS KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
Jaitu
|
PB-12-006-009-001/189
(CHANDBHAN)
|
2612006000NRG24290220240231003
|
29/02/2024
|
BANSA SINGH
|
2612006WL007922
|
BANSA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505631
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaitu
|
PB-12-006-009-001/189
(CHANDBHAN)
|
2612006000NRG24290220240231004
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007922
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505636
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24290220240231339
|
29/02/2024
|
KULDIP KAUR
|
2612006WL007923
|
KULDIP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505486
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24290220240231340
|
29/02/2024
|
MALKIT SINGH
|
2612006WL007923
|
MALKIT SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505804
|
|
MR MALKIT SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaitu
|
PB-12-006-009-001/192
(CHANDBHAN)
|
2612006000NRG24290220240231005
|
29/02/2024
|
KESAR SINGH
|
2612006WL007922
|
KESAR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505633
|
|
KESAR SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Jaitu
|
PB-12-006-009-001/193
(CHANDBHAN)
|
2612006000NRG24290220240231006
|
29/02/2024
|
INDERJEET KAUR
|
2612006WL007922
|
INDERJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505916
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jaitu
|
PB-12-006-009-001/194
(CHANDBHAN)
|
2612006000NRG24290220240231007
|
29/02/2024
|
RIMPY
|
2612006WL007922
|
RIMPY
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505315
|
|
MISS RIMPY UG RIMPY
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jaitu
|
PB-12-006-009-001/20-A
(CHANDBHAN)
|
2612006000NRG24290220240231008
|
29/02/2024
|
MAHINDER SINGH
|
2612006WL007922
|
MAHINDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505243
|
|
MR MOHINDER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaitu
|
PB-12-006-009-001/202
(CHANDBHAN)
|
2612006000NRG24290220240231009
|
29/02/2024
|
SARBJEET KAUR
|
2612006WL007922
|
SARBJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505563
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaitu
|
PB-12-006-009-001/202
(CHANDBHAN)
|
2612006000NRG24290220240231010
|
29/02/2024
|
SIMARJEET KAUR
|
2612006WL007922
|
SIMARJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505564
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24290220240231011
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007922
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505667
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
462
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24290220240231424
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007924
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505455
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24290220240231423
|
29/02/2024
|
HARMESH SINGH
|
2612006WL007924
|
HARMESH SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505867
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaitu
|
PB-12-006-009-001/204
(CHANDBHAN)
|
2612006000NRG24290220240231012
|
29/02/2024
|
RANJEET KAUR
|
2612006WL007922
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505487
|
|
MRS RANJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaitu
|
PB-12-006-009-001/205
(CHANDBHAN)
|
2612006000NRG24290220240231013
|
29/02/2024
|
JAGSEER SINGH
|
2612006WL007922
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505457
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaitu
|
PB-12-006-009-001/206
(CHANDBHAN)
|
2612006000NRG24290220240231014
|
29/02/2024
|
HARBANS SINGH
|
2612006WL007922
|
HARBANS SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505562
|
|
MR BANSA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24290220240231426
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007924
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505515
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaitu
|
PB-12-006-009-001/207
(CHANDBHAN)
|
2612006000NRG24290220240231425
|
29/02/2024
|
JAGSEER SINGH
|
2612006WL007924
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505488
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jaitu
|
PB-12-006-009-001/208
(CHANDBHAN)
|
2612006000NRG24290220240231015
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007922
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505924
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaitu
|
PB-12-006-009-001/210
(CHANDBHAN)
|
2612006000NRG24290220240231016
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505500
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaitu
|
PB-12-006-009-001/211
(CHANDBHAN)
|
2612006000NRG24290220240231018
|
29/02/2024
|
BALDEV SINGH
|
2612006WL007922
|
BALDEV SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505517
|
|
MR BALDEV SINGH SO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jaitu
|
PB-12-006-009-001/211
(CHANDBHAN)
|
2612006000NRG24290220240231017
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007922
|
KULWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505516
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Jaitu
|
PB-12-006-009-001/213
(CHANDBHAN)
|
2612006000NRG24290220240231019
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007922
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505493
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jaitu
|
PB-12-006-009-001/215
(CHANDBHAN)
|
2612006000NRG24290220240231021
|
29/02/2024
|
GURJANT SINGH
|
2612006WL007922
|
GURJANT SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505471
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jaitu
|
PB-12-006-009-001/215
(CHANDBHAN)
|
2612006000NRG24290220240231020
|
29/02/2024
|
SARBJEET KAUR
|
2612006WL007922
|
SARBJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505518
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Jaitu
|
PB-12-006-009-001/221
(CHANDBHAN)
|
2612006000NRG24290220240231022
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505519
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
477
|
Jaitu
|
PB-12-006-009-001/226
(CHANDBHAN)
|
2612006000NRG24290220240231023
|
29/02/2024
|
SUKHPREET KAUR.
|
2612006WL007922
|
SUKHPREET KAUR.
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505960
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jaitu
|
PB-12-006-009-001/227
(CHANDBHAN)
|
2612006000NRG24290220240231024
|
29/02/2024
|
PARKASH KAUR
|
2612006WL007922
|
PARKASH KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505520
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaitu
|
PB-12-006-009-001/227
(CHANDBHAN)
|
2612006000NRG24290220240231025
|
29/02/2024
|
SATNAM SINGH
|
2612006WL007922
|
SATNAM SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505749
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaitu
|
PB-12-006-009-001/227
(CHANDBHAN)
|
2612006000NRG24290220240231026
|
29/02/2024
|
SUKHPAL KAUR
|
2612006WL007922
|
SUKHPAL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505332
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaitu
|
PB-12-006-009-001/229
(CHANDBHAN)
|
2612006000NRG24290220240231027
|
29/02/2024
|
PARKASH KAUR
|
2612006WL007922
|
PARKASH KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505472
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jaitu
|
PB-12-006-009-001/230
(CHANDBHAN)
|
2612006000NRG24290220240231030
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007922
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505521
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Jaitu
|
PB-12-006-009-001/230
(CHANDBHAN)
|
2612006000NRG24290220240231029
|
29/02/2024
|
VEER SINGH
|
2612006WL007922
|
VEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505711
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Jaitu
|
PB-12-006-009-001/231
(CHANDBHAN)
|
2612006000NRG24290220240231031
|
29/02/2024
|
GAMDOOR SINGH
|
2612006WL007922
|
GAMDOOR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505641
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Jaitu
|
PB-12-006-009-001/232
(CHANDBHAN)
|
2612006000NRG24290220240231033
|
29/02/2024
|
JAGSEER SINGH
|
2612006WL007922
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505543
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaitu
|
PB-12-006-009-001/232
(CHANDBHAN)
|
2612006000NRG24290220240231032
|
29/02/2024
|
JASPREET KAUR
|
2612006WL007922
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505642
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jaitu
|
PB-12-006-009-001/234
(CHANDBHAN)
|
2612006000NRG24290220240231034
|
29/02/2024
|
BALWINDER SINGH
|
2612006WL007922
|
BALWINDER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505705
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jaitu
|
PB-12-006-009-001/235
(CHANDBHAN)
|
2612006000NRG24290220240231035
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505643
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
489
|
Jaitu
|
PB-12-006-009-001/236
(CHANDBHAN)
|
2612006000NRG24290220240231037
|
29/02/2024
|
CHARANJEET KAUR
|
2612006WL007922
|
CHARANJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505222
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jaitu
|
PB-12-006-009-001/236
(CHANDBHAN)
|
2612006000NRG24290220240231036
|
29/02/2024
|
GURCHARAN SINGH
|
2612006WL007922
|
GURCHARAN SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505592
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24290220240231428
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007924
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505644
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24290220240231427
|
29/02/2024
|
PHANGU SINGH
|
2612006WL007924
|
PHANGU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505258
|
|
MR BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jaitu
|
PB-12-006-009-001/241
(CHANDBHAN)
|
2612006000NRG24290220240231038
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505645
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Jaitu
|
PB-12-006-009-001/243
(CHANDBHAN)
|
2612006000NRG24290220240231040
|
29/02/2024
|
AVTAR SINGH
|
2612006WL007922
|
AVTAR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505646
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Jaitu
|
PB-12-006-009-001/243
(CHANDBHAN)
|
2612006000NRG24290220240231039
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505251
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
496
|
Jaitu
|
PB-12-006-009-001/244
(CHANDBHAN)
|
2612006000NRG24290220240231041
|
29/02/2024
|
SIMRJEET KAUR
|
2612006WL007922
|
SIMRJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505647
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jaitu
|
PB-12-006-009-001/252
(CHANDBHAN)
|
2612006000NRG24290220240231042
|
29/02/2024
|
GURWINDER KAUR
|
2612006WL007922
|
GURWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505847
|
|
MRS GURWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaitu
|
PB-12-006-009-001/252
(CHANDBHAN)
|
2612006000NRG24290220240231043
|
29/02/2024
|
JAGSEER SINGH
|
2612006WL007922
|
JAGSEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505574
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Jaitu
|
PB-12-006-009-001/254
(CHANDBHAN)
|
2612006000NRG24290220240231044
|
29/02/2024
|
SIMERJEET KAUR
|
2612006WL007922
|
SIMERJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505648
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jaitu
|
PB-12-006-009-001/257
(CHANDBHAN)
|
2612006000NRG24290220240231045
|
29/02/2024
|
PREETAM SINGH
|
2612006WL007922
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505619
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24290220240231341
|
29/02/2024
|
DALJEET SINGH
|
2612006WL007923
|
DALJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505746
|
|
DALJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
502
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24290220240231342
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007923
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505745
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24290220240231429
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007924
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505649
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24290220240231430
|
29/02/2024
|
RESHAM SINGH
|
2612006WL007924
|
RESHAM SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505281
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Jaitu
|
PB-12-006-009-001/261
(CHANDBHAN)
|
2612006000NRG24290220240231046
|
29/02/2024
|
PURAN CHAND
|
2612006WL007922
|
PURAN CHAND
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505650
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
506
|
Jaitu
|
PB-12-006-009-001/262-A
(CHANDBHAN)
|
2612006000NRG24290220240231047
|
29/02/2024
|
RAJVIR KAUR
|
2612006WL007922
|
RAJVIR KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505466
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Jaitu
|
PB-12-006-009-001/265
(CHANDBHAN)
|
2612006000NRG24290220240231050
|
29/02/2024
|
CHARNJEET KAUR
|
2612006WL007922
|
CHARNJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505651
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jaitu
|
PB-12-006-009-001/265
(CHANDBHAN)
|
2612006000NRG24290220240231048
|
29/02/2024
|
JAGTAR SINGH
|
2612006WL007922
|
JAGTAR SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505652
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jaitu
|
PB-12-006-009-001/265
(CHANDBHAN)
|
2612006000NRG24290220240231049
|
29/02/2024
|
Sukhpreet Kaur
|
2612006WL007922
|
Sukhpreet Kaur
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505336
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
510
|
Jaitu
|
PB-12-006-009-001/269
(CHANDBHAN)
|
2612006000NRG24290220240231051
|
29/02/2024
|
KAKA SINGH
|
2612006WL007922
|
KAKA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505653
|
|
MR KAKA SINGH SO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaitu
|
PB-12-006-009-001/269
(CHANDBHAN)
|
2612006000NRG24290220240231052
|
29/02/2024
|
PARMJEET KAUR
|
2612006WL007922
|
PARMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505901
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaitu
|
PB-12-006-009-001/27
(CHANDBHAN)
|
2612006000NRG24290220240231053
|
29/02/2024
|
REKHA RANI
|
2612006WL007922
|
REKHA RANI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505212
|
|
MR DEVI DYAL SO KRNA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaitu
|
PB-12-006-009-001/274
(CHANDBHAN)
|
2612006000NRG24290220240231054
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505654
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jaitu
|
PB-12-006-009-001/275
(CHANDBHAN)
|
2612006000NRG24290220240231055
|
29/02/2024
|
MAMTA KAUR
|
2612006WL007922
|
MAMTA KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505655
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Jaitu
|
PB-12-006-009-001/28
(CHANDBHAN)
|
2612006000NRG24290220240231056
|
29/02/2024
|
SHANTI DEVI
|
2612006WL007922
|
SHANTI DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505963
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Jaitu
|
PB-12-006-009-001/282
(CHANDBHAN)
|
2612006000NRG24290220240231058
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505952
|
|
AMARJEET KAUR W/O KULWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Jaitu
|
PB-12-006-009-001/282
(CHANDBHAN)
|
2612006000NRG24290220240231057
|
29/02/2024
|
JASMAIL KAUR
|
2612006WL007922
|
JASMAIL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505656
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Jaitu
|
PB-12-006-009-001/283
(CHANDBHAN)
|
2612006000NRG24290220240231059
|
29/02/2024
|
BHOLI KAUR
|
2612006WL007922
|
BHOLI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505657
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
Jaitu
|
PB-12-006-009-001/285
(CHANDBHAN)
|
2612006000NRG24290220240231061
|
29/02/2024
|
HARBANS SINGH
|
2612006WL007922
|
HARBANS SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505869
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jaitu
|
PB-12-006-009-001/285
(CHANDBHAN)
|
2612006000NRG24290220240231060
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007922
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505658
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Jaitu
|
PB-12-006-009-001/288
(CHANDBHAN)
|
2612006000NRG24290220240231062
|
29/02/2024
|
MAHINDER SINGH
|
2612006WL007922
|
MAHINDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505903
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Jaitu
|
PB-12-006-009-001/295
(CHANDBHAN)
|
2612006000NRG24290220240231063
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007922
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505265
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Jaitu
|
PB-12-006-009-001/295
(CHANDBHAN)
|
2612006000NRG24290220240231064
|
29/02/2024
|
NIRMAL SINGH
|
2612006WL007922
|
NIRMAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505306
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Jaitu
|
PB-12-006-009-001/296
(CHANDBHAN)
|
2612006000NRG24290220240231065
|
29/02/2024
|
GURDEEP KAUR
|
2612006WL007922
|
GURDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505503
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
Jaitu
|
PB-12-006-009-001/296
(CHANDBHAN)
|
2612006000NRG24290220240231067
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007922
|
MANPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505316
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Jaitu
|
PB-12-006-009-001/296
(CHANDBHAN)
|
2612006000NRG24290220240231066
|
29/02/2024
|
PAL SINGH
|
2612006WL007922
|
PAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505690
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
527
|
Jaitu
|
PB-12-006-009-001/298
(CHANDBHAN)
|
2612006000NRG24290220240231068
|
29/02/2024
|
KULWANT KAUR
|
2612006WL007922
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505491
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jaitu
|
PB-12-006-009-001/299
(CHANDBHAN)
|
2612006000NRG24290220240231069
|
29/02/2024
|
NASEEB KAUR
|
2612006WL007922
|
NASEEB KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505713
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jaitu
|
PB-12-006-009-001/300
(CHANDBHAN)
|
2612006000NRG24290220240231070
|
29/02/2024
|
KULWANT KAUR
|
2612006WL007922
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505659
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Jaitu
|
PB-12-006-009-001/301
(CHANDBHAN)
|
2612006000NRG24290220240231071
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007922
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505473
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Jaitu
|
PB-12-006-009-001/302
(CHANDBHAN)
|
2612006000NRG24290220240231072
|
29/02/2024
|
SARABJEET KAUR
|
2612006WL007922
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505660
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Jaitu
|
PB-12-006-009-001/303
(CHANDBHAN)
|
2612006000NRG24290220240231073
|
29/02/2024
|
SURINDER KAUR
|
2612006WL007922
|
SURINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505661
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Jaitu
|
PB-12-006-009-001/304
(CHANDBHAN)
|
2612006000NRG24290220240231074
|
29/02/2024
|
MANPREET KAUR
|
2612006WL007922
|
MANPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505310
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jaitu
|
PB-12-006-009-001/304
(CHANDBHAN)
|
2612006000NRG24290220240231075
|
29/02/2024
|
RAJVEER KAUR
|
2612006WL007922
|
RAJVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505430
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24290220240231077
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007922
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505323
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24290220240231078
|
29/02/2024
|
RIMPY SINGH
|
2612006WL007922
|
RIMPY SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505325
|
|
MR RIMPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Jaitu
|
PB-12-006-009-001/306
(CHANDBHAN)
|
2612006000NRG24290220240231076
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
Jaitu
|
PB-12-006-009-001/307
(CHANDBHAN)
|
2612006000NRG24290220240231079
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007922
|
JASVIR KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505768
|
|
MRS JASVIR KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jaitu
|
PB-12-006-009-001/308
(CHANDBHAN)
|
2612006000NRG24290220240231080
|
29/02/2024
|
MALKEEET KAUR
|
2612006WL007922
|
MALKEEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505342
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
Jaitu
|
PB-12-006-009-001/309
(CHANDBHAN)
|
2612006000NRG24290220240231081
|
29/02/2024
|
BALWINDER KAUR
|
2612006WL007922
|
BALWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505714
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Jaitu
|
PB-12-006-009-001/31-A
(CHANDBHAN)
|
2612006000NRG24290220240231082
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007922
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505345
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jaitu
|
PB-12-006-009-001/310
(CHANDBHAN)
|
2612006000NRG24290220240231083
|
29/02/2024
|
BALWINDER KAUR
|
2612006WL007922
|
BALWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505691
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Jaitu
|
PB-12-006-009-001/312
(CHANDBHAN)
|
2612006000NRG24290220240231084
|
29/02/2024
|
PREETAM KAUR
|
2612006WL007922
|
PREETAM KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505499
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Jaitu
|
PB-12-006-009-001/319
(CHANDBHAN)
|
2612006000NRG24290220240231085
|
29/02/2024
|
SUKHJEET KAUR
|
2612006WL007922
|
SUKHJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505715
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jaitu
|
PB-12-006-009-001/321
(CHANDBHAN)
|
2612006000NRG24290220240231086
|
29/02/2024
|
MOHINDER KAUR
|
2612006WL007922
|
MOHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505716
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jaitu
|
PB-12-006-009-001/322
(CHANDBHAN)
|
2612006000NRG24290220240231087
|
29/02/2024
|
KULWANT KAUR
|
2612006WL007922
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505717
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jaitu
|
PB-12-006-009-001/324
(CHANDBHAN)
|
2612006000NRG24290220240231088
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007922
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505718
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
Jaitu
|
PB-12-006-009-001/327
(CHANDBHAN)
|
2612006000NRG24290220240231089
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505494
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jaitu
|
PB-12-006-009-001/328
(CHANDBHAN)
|
2612006000NRG24290220240231090
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007922
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505889
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Jaitu
|
PB-12-006-009-001/328
(CHANDBHAN)
|
2612006000NRG24290220240231092
|
29/02/2024
|
GURPREET SINGH
|
2612006WL007922
|
GURPREET SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505324
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Jaitu
|
PB-12-006-009-001/33
(CHANDBHAN)
|
2612006000NRG24290220240231094
|
29/02/2024
|
BAGGI SINGH
|
2612006WL007922
|
BAGGI SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505890
|
|
MR BAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Jaitu
|
PB-12-006-009-001/33
(CHANDBHAN)
|
2612006000NRG24290220240231093
|
29/02/2024
|
BHOLI KAUR
|
2612006WL007922
|
BHOLI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505812
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Jaitu
|
PB-12-006-009-001/333
(CHANDBHAN)
|
2612006000NRG24290220240231096
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505891
|
|
MRS JASWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Jaitu
|
PB-12-006-009-001/333
(CHANDBHAN)
|
2612006000NRG24290220240231095
|
29/02/2024
|
PARTAP SINGH
|
2612006WL007922
|
PARTAP SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
Jaitu
|
PB-12-006-009-001/334
(CHANDBHAN)
|
2612006000NRG24290220240231097
|
29/02/2024
|
BALWINDER KAUR
|
2612006WL007922
|
BALWINDER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505892
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Jaitu
|
PB-12-006-009-001/334
(CHANDBHAN)
|
2612006000NRG24290220240231098
|
29/02/2024
|
GAGANDEEP SINGH
|
2612006WL007922
|
GAGANDEEP SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505893
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Jaitu
|
PB-12-006-009-001/335
(CHANDBHAN)
|
2612006000NRG24290220240231099
|
29/02/2024
|
GURMAIL KAUR
|
2612006WL007922
|
GURMAIL KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505462
|
|
MRS GURMAIL KAUR WODARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Jaitu
|
PB-12-006-009-001/336
(CHANDBHAN)
|
2612006000NRG24290220240231100
|
29/02/2024
|
SEWAK SINGH
|
2612006WL007922
|
SEWAK SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505894
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Jaitu
|
PB-12-006-009-001/336
(CHANDBHAN)
|
2612006000NRG24290220240231101
|
29/02/2024
|
TEJ KAUR
|
2612006WL007922
|
TEJ KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505663
|
|
MS TEJ KAUR WO RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Jaitu
|
PB-12-006-009-001/337
(CHANDBHAN)
|
2612006000NRG24290220240231103
|
29/02/2024
|
JAGGI SINGH
|
2612006WL007922
|
JAGGI SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505286
|
|
MR JAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jaitu
|
PB-12-006-009-001/337
(CHANDBHAN)
|
2612006000NRG24290220240231102
|
29/02/2024
|
SONU
|
2612006WL007922
|
SONU
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505895
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24290220240231104
|
29/02/2024
|
SHINDERPAL KAUR
|
2612006WL007922
|
SHINDERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505490
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Jaitu
|
PB-12-006-009-001/339
(CHANDBHAN)
|
2612006000NRG24290220240231105
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007922
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505896
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Jaitu
|
PB-12-006-009-001/341
(CHANDBHAN)
|
2612006000NRG24290220240231107
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007922
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505897
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
Jaitu
|
PB-12-006-009-001/341
(CHANDBHAN)
|
2612006000NRG24290220240231106
|
29/02/2024
|
DARSHAN SINGH
|
2612006WL007922
|
DARSHAN SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505542
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
566
|
Jaitu
|
PB-12-006-009-001/342
(CHANDBHAN)
|
2612006000NRG24290220240231109
|
29/02/2024
|
GURMEET SINGH
|
2612006WL007922
|
GURMEET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505754
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
Jaitu
|
PB-12-006-009-001/342
(CHANDBHAN)
|
2612006000NRG24290220240231108
|
29/02/2024
|
KULWINDER KAUR
|
2612006WL007922
|
KULWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505797
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Jaitu
|
PB-12-006-009-001/344
(CHANDBHAN)
|
2612006000NRG24290220240231110
|
29/02/2024
|
SUKHJEET KAUR
|
2612006WL007922
|
SUKHJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505898
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jaitu
|
PB-12-006-009-001/345
(CHANDBHAN)
|
2612006000NRG24290220240231111
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505743
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Jaitu
|
PB-12-006-009-001/352
(CHANDBHAN)
|
2612006000NRG24290220240231112
|
29/02/2024
|
PALA SINGH
|
2612006WL007922
|
PALA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505809
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Jaitu
|
PB-12-006-009-001/352
(CHANDBHAN)
|
2612006000NRG24290220240231113
|
29/02/2024
|
RANJEET KAUR
|
2612006WL007922
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505232
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Jaitu
|
PB-12-006-009-001/353
(CHANDBHAN)
|
2612006000NRG24290220240231115
|
29/02/2024
|
GURJANT SINGH
|
2612006WL007922
|
GURJANT SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505330
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Jaitu
|
PB-12-006-009-001/353
(CHANDBHAN)
|
2612006000NRG24290220240231114
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007922
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505502
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Jaitu
|
PB-12-006-009-001/355
(CHANDBHAN)
|
2612006000NRG24290220240231116
|
29/02/2024
|
HARMANJEET KAUR
|
2612006WL007922
|
HARMANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505509
|
|
MRS HARMANJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Jaitu
|
PB-12-006-009-001/356
(CHANDBHAN)
|
2612006000NRG24290220240231117
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505925
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Jaitu
|
PB-12-006-009-001/356
(CHANDBHAN)
|
2612006000NRG24290220240231118
|
29/02/2024
|
KARNAIL SINGH
|
2612006WL007922
|
KARNAIL SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505239
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Jaitu
|
PB-12-006-009-001/358
(CHANDBHAN)
|
2612006000NRG24290220240231119
|
29/02/2024
|
KODI KAUR
|
2612006WL007922
|
KODI KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505926
|
|
KAOURI KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
Jaitu
|
PB-12-006-009-001/36-A
(CHANDBHAN)
|
2612006000NRG24290220240231120
|
29/02/2024
|
BALVEER SINGH
|
2612006WL007922
|
BALVEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505231
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Jaitu
|
PB-12-006-009-001/360
(CHANDBHAN)
|
2612006000NRG24290220240231121
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007922
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505927
|
|
MRS ANGREJ KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Jaitu
|
PB-12-006-009-001/360
(CHANDBHAN)
|
2612006000NRG24290220240231122
|
29/02/2024
|
BOOTA SINGH
|
2612006WL007922
|
BOOTA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505244
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Jaitu
|
PB-12-006-009-001/362
(CHANDBHAN)
|
2612006000NRG24290220240231123
|
29/02/2024
|
RAJPAL KAUR
|
2612006WL007922
|
RAJPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505928
|
|
MRS RAJ PAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Jaitu
|
PB-12-006-009-001/363
(CHANDBHAN)
|
2612006000NRG24290220240231125
|
29/02/2024
|
CHIMAN SINGH
|
2612006WL007922
|
CHIMAN SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505929
|
|
CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Jaitu
|
PB-12-006-009-001/363
(CHANDBHAN)
|
2612006000NRG24290220240231124
|
29/02/2024
|
HARBANS KAUR
|
2612006WL007922
|
HARBANS KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505489
|
|
MRS HARBANS KAUR WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Jaitu
|
PB-12-006-009-001/365
(CHANDBHAN)
|
2612006000NRG24290220240231126
|
29/02/2024
|
GURPREET KAUR
|
2612006WL007922
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505805
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
585
|
Jaitu
|
PB-12-006-009-001/367
(CHANDBHAN)
|
2612006000NRG24290220240231127
|
29/02/2024
|
JASPAL SINGH
|
2612006WL007922
|
JASPAL SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505911
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Jaitu
|
PB-12-006-009-001/368
(CHANDBHAN)
|
2612006000NRG24290220240231128
|
29/02/2024
|
CHARANJEET KAUR
|
2612006WL007922
|
CHARANJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505930
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Jaitu
|
PB-12-006-009-001/37
(CHANDBHAN)
|
2612006000NRG24290220240231129
|
29/02/2024
|
AMERJEET KAUR
|
2612006WL007922
|
AMERJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505931
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
588
|
Jaitu
|
PB-12-006-009-001/372
(CHANDBHAN)
|
2612006000NRG24290220240231130
|
29/02/2024
|
KARAMJEET KAUR
|
2612006WL007922
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505932
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
589
|
Jaitu
|
PB-12-006-009-001/373
(CHANDBHAN)
|
2612006000NRG24290220240231131
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505501
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
Jaitu
|
PB-12-006-009-001/38
(CHANDBHAN)
|
2612006000NRG24290220240231132
|
29/02/2024
|
SANTRO DEVI
|
2612006WL007922
|
SANTRO DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505933
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
Jaitu
|
PB-12-006-009-001/381
(CHANDBHAN)
|
2612006000NRG24290220240231133
|
29/02/2024
|
BHOORA SINGH
|
2612006WL007922
|
BHOORA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505697
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jaitu
|
PB-12-006-009-001/381
(CHANDBHAN)
|
2612006000NRG24290220240231134
|
29/02/2024
|
MALKEET KAUR
|
2612006WL007922
|
MALKEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505694
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
593
|
Jaitu
|
PB-12-006-009-001/382
(CHANDBHAN)
|
2612006000NRG24290220240231135
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007922
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505899
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Jaitu
|
PB-12-006-009-001/390
(CHANDBHAN)
|
2612006000NRG24290220240231136
|
29/02/2024
|
HARPAL KAUR
|
2612006WL007922
|
HARPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505934
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Jaitu
|
PB-12-006-009-001/390
(CHANDBHAN)
|
2612006000NRG24290220240231137
|
29/02/2024
|
JASWINDER SINGH
|
2612006WL007922
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505920
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jaitu
|
PB-12-006-009-001/391
(CHANDBHAN)
|
2612006000NRG24290220240231138
|
29/02/2024
|
KIRNA DEVI
|
2612006WL007922
|
KIRNA DEVI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505467
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Jaitu
|
PB-12-006-009-001/392
(CHANDBHAN)
|
2612006000NRG24290220240231139
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007922
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505751
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Jaitu
|
PB-12-006-009-001/399
(CHANDBHAN)
|
2612006000NRG24290220240231141
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505935
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Jaitu
|
PB-12-006-009-001/399
(CHANDBHAN)
|
2612006000NRG24290220240231140
|
29/02/2024
|
SUKHJEET SINGH
|
2612006WL007922
|
SUKHJEET SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505747
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Jaitu
|
PB-12-006-009-001/401
(CHANDBHAN)
|
2612006000NRG24290220240231142
|
29/02/2024
|
KARAMJIT KAUR
|
2612006WL007922
|
KARAMJIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505848
|
|
MRS KARAMJEET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Jaitu
|
PB-12-006-009-001/402
(CHANDBHAN)
|
2612006000NRG24290220240231143
|
29/02/2024
|
AMRITPAL KAUR
|
2612006WL007922
|
AMRITPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505796
|
|
MRS AMIRTPAL KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Jaitu
|
PB-12-006-009-001/402
(CHANDBHAN)
|
2612006000NRG24290220240231144
|
29/02/2024
|
MANGA SINGH
|
2612006WL007922
|
MANGA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505919
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Jaitu
|
PB-12-006-009-001/403
(CHANDBHAN)
|
2612006000NRG24290220240231145
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505498
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Jaitu
|
PB-12-006-009-001/404
(CHANDBHAN)
|
2612006000NRG24290220240231146
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505767
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
Jaitu
|
PB-12-006-009-001/406
(CHANDBHAN)
|
2612006000NRG24290220240231147
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007922
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505313
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
Jaitu
|
PB-12-006-009-001/408
(CHANDBHAN)
|
2612006000NRG24290220240231148
|
29/02/2024
|
HANSA SINGH
|
2612006WL007922
|
HANSA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505936
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Jaitu
|
PB-12-006-009-001/409
(CHANDBHAN)
|
2612006000NRG24290220240231149
|
29/02/2024
|
VEERPAL KAUR
|
2612006WL007922
|
VEERPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505937
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Jaitu
|
PB-12-006-009-001/410
(CHANDBHAN)
|
2612006000NRG24290220240231150
|
29/02/2024
|
KARAMJEET KAUR
|
2612006WL007922
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505938
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Jaitu
|
PB-12-006-009-001/410
(CHANDBHAN)
|
2612006000NRG24290220240231151
|
29/02/2024
|
RASHPAL SINGH
|
2612006WL007922
|
RASHPAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505304
|
|
RASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Jaitu
|
PB-12-006-009-001/412
(CHANDBHAN)
|
2612006000NRG24290220240231152
|
29/02/2024
|
JARNAIL KAUR
|
2612006WL007922
|
JARNAIL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505504
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
611
|
Jaitu
|
PB-12-006-009-001/413
(CHANDBHAN)
|
2612006000NRG24290220240231154
|
29/02/2024
|
JASS SINGH
|
2612006WL007922
|
JASS SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505640
|
|
MR JAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Jaitu
|
PB-12-006-009-001/413
(CHANDBHAN)
|
2612006000NRG24290220240231153
|
29/02/2024
|
KULWANT KAUR
|
2612006WL007922
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505907
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jaitu
|
PB-12-006-009-001/418
(CHANDBHAN)
|
2612006000NRG24290220240231156
|
29/02/2024
|
NACHATTER SINGH
|
2612006WL007922
|
NACHATTER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505909
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Jaitu
|
PB-12-006-009-001/418
(CHANDBHAN)
|
2612006000NRG24290220240231155
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505939
|
|
MRS CHHINDAR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Jaitu
|
PB-12-006-009-001/419
(CHANDBHAN)
|
2612006000NRG24290220240231157
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007922
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505264
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Jaitu
|
PB-12-006-009-001/420
(CHANDBHAN)
|
2612006000NRG24290220240231160
|
29/02/2024
|
JASPREET KAUR
|
2612006WL007922
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505671
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Jaitu
|
PB-12-006-009-001/420
(CHANDBHAN)
|
2612006000NRG24290220240231159
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007922
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505757
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Jaitu
|
PB-12-006-009-001/420
(CHANDBHAN)
|
2612006000NRG24290220240231158
|
29/02/2024
|
THANA SINGH
|
2612006WL007922
|
THANA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505629
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Jaitu
|
PB-12-006-009-001/422
(CHANDBHAN)
|
2612006000NRG24290220240231432
|
29/02/2024
|
BITTU SINGH
|
2612006WL007924
|
BITTU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505591
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Jaitu
|
PB-12-006-009-001/422
(CHANDBHAN)
|
2612006000NRG24290220240231431
|
29/02/2024
|
MAYA KAUR
|
2612006WL007924
|
MAYA KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505428
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Jaitu
|
PB-12-006-009-001/423
(CHANDBHAN)
|
2612006000NRG24290220240231162
|
29/02/2024
|
LAKHVEER SINGH
|
2612006WL007922
|
LAKHVEER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505672
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Jaitu
|
PB-12-006-009-001/423
(CHANDBHAN)
|
2612006000NRG24290220240231161
|
29/02/2024
|
PAWANDEEP KAUR
|
2612006WL007922
|
PAWANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505468
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Jaitu
|
PB-12-006-009-001/424
(CHANDBHAN)
|
2612006000NRG24290220240231163
|
29/02/2024
|
SUKHDEV KAUR
|
2612006WL007922
|
SUKHDEV KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505900
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Jaitu
|
PB-12-006-009-001/428
(CHANDBHAN)
|
2612006000NRG24290220240231164
|
29/02/2024
|
RANI KAUR
|
2612006WL007922
|
RANI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505513
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Jaitu
|
PB-12-006-009-001/428
(CHANDBHAN)
|
2612006000NRG24290220240231165
|
29/02/2024
|
SANTA SINGH
|
2612006WL007922
|
SANTA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505748
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Jaitu
|
PB-12-006-009-001/429
(CHANDBHAN)
|
2612006000NRG24290220240231166
|
29/02/2024
|
BANSA SINGH
|
2612006WL007922
|
BANSA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505755
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Jaitu
|
PB-12-006-009-001/43
(CHANDBHAN)
|
2612006000NRG24290220240231167
|
29/02/2024
|
ANGURI DEVI
|
2612006WL007922
|
ANGURI DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505709
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Jaitu
|
PB-12-006-009-001/431
(CHANDBHAN)
|
2612006000NRG24290220240231168
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505940
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Jaitu
|
PB-12-006-009-001/433
(CHANDBHAN)
|
2612006000NRG24290220240231169
|
29/02/2024
|
RANU KAUR
|
2612006WL007922
|
RANU KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505285
|
|
MRS RANU KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
Jaitu
|
PB-12-006-009-001/434
(CHANDBHAN)
|
2612006000NRG24290220240231170
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
Jaitu
|
PB-12-006-009-001/435
(CHANDBHAN)
|
2612006000NRG24290220240231171
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505760
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Jaitu
|
PB-12-006-009-001/436
(CHANDBHAN)
|
2612006000NRG24290220240231172
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007922
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505495
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Jaitu
|
PB-12-006-009-001/441
(CHANDBHAN)
|
2612006000NRG24290220240231173
|
29/02/2024
|
SHEELA
|
2612006WL007922
|
SHEELA
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505942
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Jaitu
|
PB-12-006-009-001/442
(CHANDBHAN)
|
2612006000NRG24290220240231174
|
29/02/2024
|
KARMJEET KAUR
|
2612006WL007922
|
KARMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505943
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Jaitu
|
PB-12-006-009-001/445
(CHANDBHAN)
|
2612006000NRG24290220240231175
|
29/02/2024
|
GINDO DEVI
|
2612006WL007922
|
GINDO DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505850
|
|
GINDO DEVI
|
ICICI BANK LTD(508534)
|
|
636
|
Jaitu
|
PB-12-006-009-001/447
(CHANDBHAN)
|
2612006000NRG24290220240231176
|
29/02/2024
|
BHINDER KAUR
|
2612006WL007922
|
BHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505541
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Jaitu
|
PB-12-006-009-001/447
(CHANDBHAN)
|
2612006000NRG24290220240231177
|
29/02/2024
|
NIKKA SINGH
|
2612006WL007922
|
NIKKA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505322
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Jaitu
|
PB-12-006-009-001/449
(CHANDBHAN)
|
2612006000NRG24290220240231178
|
29/02/2024
|
MAYA DEVI
|
2612006WL007922
|
MAYA DEVI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505944
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Jaitu
|
PB-12-006-009-001/454
(CHANDBHAN)
|
2612006000NRG24290220240231179
|
29/02/2024
|
SHINDA SINGH
|
2612006WL007922
|
SHINDA SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505634
|
|
MR CHHIDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Jaitu
|
PB-12-006-009-001/458
(CHANDBHAN)
|
2612006000NRG24290220240231180
|
29/02/2024
|
BALVEER KAUR
|
2612006WL007922
|
BALVEER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505506
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
641
|
Jaitu
|
PB-12-006-009-001/461
(CHANDBHAN)
|
2612006000NRG24290220240231181
|
29/02/2024
|
JASVIR KAUR
|
2612006WL007922
|
JASVIR KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505284
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Jaitu
|
PB-12-006-009-001/463
(CHANDBHAN)
|
2612006000NRG24290220240231183
|
29/02/2024
|
GURDEV SINGH
|
2612006WL007922
|
GURDEV SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505263
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Jaitu
|
PB-12-006-009-001/463
(CHANDBHAN)
|
2612006000NRG24290220240231182
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505497
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Jaitu
|
PB-12-006-009-001/470
(CHANDBHAN)
|
2612006000NRG24290220240231184
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007922
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505271
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
Jaitu
|
PB-12-006-009-001/477
(CHANDBHAN)
|
2612006000NRG24290220240231185
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007922
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505458
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Jaitu
|
PB-12-006-009-001/483
(CHANDBHAN)
|
2612006000NRG24290220240231186
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007922
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505635
|
|
MRS GURMEET KAUR WOMALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Jaitu
|
PB-12-006-009-001/488
(CHANDBHAN)
|
2612006000NRG24290220240231187
|
29/02/2024
|
SARABJEET KAUR
|
2612006WL007922
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505756
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
Jaitu
|
PB-12-006-009-001/489
(CHANDBHAN)
|
2612006000NRG24290220240231188
|
29/02/2024
|
MEJAR SINGH
|
2612006WL007922
|
MEJAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505945
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Jaitu
|
PB-12-006-009-001/491
(CHANDBHAN)
|
2612006000NRG24290220240231189
|
29/02/2024
|
NAHAR SINGH
|
2612006WL007922
|
NAHAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505571
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Jaitu
|
PB-12-006-009-001/491
(CHANDBHAN)
|
2612006000NRG24290220240231190
|
29/02/2024
|
SUKHDEV KAUR
|
2612006WL007922
|
SUKHDEV KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505761
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
651
|
Jaitu
|
PB-12-006-009-001/492
(CHANDBHAN)
|
2612006000NRG24290220240231192
|
29/02/2024
|
GURDEV SINGH
|
2612006WL007922
|
GURDEV SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505763
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Jaitu
|
PB-12-006-009-001/492
(CHANDBHAN)
|
2612006000NRG24290220240231191
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505762
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
Jaitu
|
PB-12-006-009-001/493
(CHANDBHAN)
|
2612006000NRG24290220240231193
|
29/02/2024
|
JARNAIL KAUR
|
2612006WL007922
|
JARNAIL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505630
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Jaitu
|
PB-12-006-009-001/494
(CHANDBHAN)
|
2612006000NRG24290220240231194
|
29/02/2024
|
GURMEET SINGH
|
2612006WL007922
|
GURMEET SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505860
|
|
MR GURMEET SINGH SO NEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Jaitu
|
PB-12-006-009-001/494
(CHANDBHAN)
|
2612006000NRG24290220240231195
|
29/02/2024
|
Rajpal kaur
|
2612006WL007922
|
Rajpal kaur
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505505
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Jaitu
|
PB-12-006-009-001/497
(CHANDBHAN)
|
2612006000NRG24290220240231196
|
29/02/2024
|
RESHAM SINGH
|
2612006WL007922
|
RESHAM SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505707
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Jaitu
|
PB-12-006-009-001/500
(CHANDBHAN)
|
2612006000NRG24290220240231198
|
29/02/2024
|
NEELA SINGH
|
2612006WL007922
|
NEELA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505698
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
658
|
Jaitu
|
PB-12-006-009-001/500
(CHANDBHAN)
|
2612006000NRG24290220240231197
|
29/02/2024
|
SURJEET KAUR
|
2612006WL007922
|
SURJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505693
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
659
|
Jaitu
|
PB-12-006-009-001/501
(CHANDBHAN)
|
2612006000NRG24290220240231199
|
29/02/2024
|
SUKHPREET KAUR
|
2612006WL007922
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505758
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24290220240231200
|
29/02/2024
|
CHARNO KAUR
|
2612006WL007922
|
CHARNO KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505759
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Jaitu
|
PB-12-006-009-001/505
(CHANDBHAN)
|
2612006000NRG24290220240231201
|
29/02/2024
|
HARDEEP KAUR
|
2612006WL007922
|
HARDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505765
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
Jaitu
|
PB-12-006-009-001/505
(CHANDBHAN)
|
2612006000NRG24290220240231202
|
29/02/2024
|
RAJPAL SINGH
|
2612006WL007922
|
RAJPAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505951
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Jaitu
|
PB-12-006-009-001/506
(CHANDBHAN)
|
2612006000NRG24290220240231203
|
29/02/2024
|
BHINDER SINGH
|
2612006WL007922
|
BHINDER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505954
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Jaitu
|
PB-12-006-009-001/510
(CHANDBHAN)
|
2612006000NRG24290220240231204
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505806
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
665
|
Jaitu
|
PB-12-006-009-001/511
(CHANDBHAN)
|
2612006000NRG24290220240231205
|
29/02/2024
|
GORA SINGH
|
2612006WL007922
|
GORA SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505976
|
|
MR GORA SINGH S O SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Jaitu
|
PB-12-006-009-001/511
(CHANDBHAN)
|
2612006000NRG24290220240231206
|
29/02/2024
|
KARAMJIT KAUR
|
2612006WL007922
|
KARAMJIT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505464
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Jaitu
|
PB-12-006-009-001/512
(CHANDBHAN)
|
2612006000NRG24290220240231207
|
29/02/2024
|
HARPREET KAUR
|
2612006WL007922
|
HARPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505801
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Jaitu
|
PB-12-006-009-001/514
(CHANDBHAN)
|
2612006000NRG24290220240231208
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007922
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505220
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
Jaitu
|
PB-12-006-009-001/515
(CHANDBHAN)
|
2612006000NRG24290220240231209
|
29/02/2024
|
BALVEER KAUR
|
2612006WL007922
|
BALVEER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505764
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
670
|
Jaitu
|
PB-12-006-009-001/520
(CHANDBHAN)
|
2612006000NRG24290220240231210
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505512
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Jaitu
|
PB-12-006-009-001/522
(CHANDBHAN)
|
2612006000NRG24290220240231211
|
29/02/2024
|
KAKA SINGH
|
2612006WL007922
|
KAKA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505912
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
672
|
Jaitu
|
PB-12-006-009-001/526
(CHANDBHAN)
|
2612006000NRG24290220240231212
|
29/02/2024
|
JASPREET KAUR
|
2612006WL007922
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505802
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Jaitu
|
PB-12-006-009-001/527
(CHANDBHAN)
|
2612006000NRG24290220240231213
|
29/02/2024
|
JAGJEET SINGH
|
2612006WL007922
|
JAGJEET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505632
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
Jaitu
|
PB-12-006-009-001/528
(CHANDBHAN)
|
2612006000NRG24290220240231214
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505803
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Jaitu
|
PB-12-006-009-001/530
(CHANDBHAN)
|
2612006000NRG24290220240231215
|
29/02/2024
|
GURPREET KAUR
|
2612006WL007922
|
GURPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505318
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Jaitu
|
PB-12-006-009-001/531
(CHANDBHAN)
|
2612006000NRG24290220240231216
|
29/02/2024
|
RANJEET KAUR
|
2612006WL007922
|
RANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505918
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
677
|
Jaitu
|
PB-12-006-009-001/532
(CHANDBHAN)
|
2612006000NRG24290220240231217
|
29/02/2024
|
GURDEEP SINGH
|
2612006WL007922
|
GURDEEP SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505590
|
|
MR GURDEEP SINGH SO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Jaitu
|
PB-12-006-009-001/534
(CHANDBHAN)
|
2612006000NRG24290220240231218
|
29/02/2024
|
BHINDER KAUR
|
2612006WL007922
|
BHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505798
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Jaitu
|
PB-12-006-009-001/534
(CHANDBHAN)
|
2612006000NRG24290220240231219
|
29/02/2024
|
MANPREET SINGH
|
2612006WL007922
|
MANPREET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505224
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Jaitu
|
PB-12-006-009-001/535
(CHANDBHAN)
|
2612006000NRG24290220240231220
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505849
|
|
MRS JASWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Jaitu
|
PB-12-006-009-001/537
(CHANDBHAN)
|
2612006000NRG24290220240231222
|
29/02/2024
|
SARABJEET KAUR
|
2612006WL007922
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505350
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
Jaitu
|
PB-12-006-009-001/538
(CHANDBHAN)
|
2612006000NRG24290220240231223
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007922
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505586
|
|
RAMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
683
|
Jaitu
|
PB-12-006-009-001/541
(CHANDBHAN)
|
2612006000NRG24290220240231224
|
29/02/2024
|
INDERJEET KAUR
|
2612006WL007922
|
INDERJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505219
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Jaitu
|
PB-12-006-009-001/55-A
(CHANDBHAN)
|
2612006000NRG24290220240231225
|
29/02/2024
|
PUNAM
|
2612006WL007922
|
PUNAM
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505275
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
Jaitu
|
PB-12-006-009-001/552
(CHANDBHAN)
|
2612006000NRG24290220240231226
|
29/02/2024
|
Reena Rani
|
2612006WL007922
|
Reena Rani
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505320
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Jaitu
|
PB-12-006-009-001/554
(CHANDBHAN)
|
2612006000NRG24290220240231227
|
29/02/2024
|
NIHAN
|
2612006WL007922
|
NIHAN
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505335
|
|
NIHAN
|
AXIS BANK(607153)
|
|
687
|
Jaitu
|
PB-12-006-009-001/560
(CHANDBHAN)
|
2612006000NRG24290220240231228
|
29/02/2024
|
BALWANT KAUR
|
2612006WL007922
|
BALWANT KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505904
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Jaitu
|
PB-12-006-009-001/561
(CHANDBHAN)
|
2612006000NRG24290220240231229
|
29/02/2024
|
RESHAMA DEVI
|
2612006WL007922
|
RESHAMA DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505866
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24290220240231231
|
29/02/2024
|
KULWINDER SINGH
|
2612006WL007922
|
KULWINDER SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505868
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24290220240231230
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505946
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Jaitu
|
PB-12-006-009-001/564
(CHANDBHAN)
|
2612006000NRG24290220240231232
|
29/02/2024
|
SHINDER KAUR
|
2612006WL007922
|
SHINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505865
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Jaitu
|
PB-12-006-009-001/564
(CHANDBHAN)
|
2612006000NRG24290220240231233
|
29/02/2024
|
SUMANPREET KAUR
|
2612006WL007922
|
SUMANPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505609
|
|
SUMANPREET KAUR D/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
693
|
Jaitu
|
PB-12-006-009-001/566
(CHANDBHAN)
|
2612006000NRG24290220240231234
|
29/02/2024
|
JASWINDER SINGH
|
2612006WL007922
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505799
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Jaitu
|
PB-12-006-009-001/566
(CHANDBHAN)
|
2612006000NRG24290220240231235
|
29/02/2024
|
RUPINDER KAUR
|
2612006WL007922
|
RUPINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505581
|
|
MRS RUPINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
Jaitu
|
PB-12-006-009-001/567
(CHANDBHAN)
|
2612006000NRG24290220240231236
|
29/02/2024
|
JASPREET KAUR
|
2612006WL007922
|
JASPREET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505872
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Jaitu
|
PB-12-006-009-001/572
(CHANDBHAN)
|
2612006000NRG24290220240231238
|
29/02/2024
|
DALJEET KAUR
|
2612006WL007922
|
DALJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505967
|
|
MRS DALJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Jaitu
|
PB-12-006-009-001/572
(CHANDBHAN)
|
2612006000NRG24290220240231237
|
29/02/2024
|
GURSEWAK SINGH
|
2612006WL007922
|
GURSEWAK SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505947
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
Jaitu
|
PB-12-006-009-001/58-A
(CHANDBHAN)
|
2612006000NRG24290220240231239
|
29/02/2024
|
CHAMELI DEVI
|
2612006WL007922
|
CHAMELI DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505283
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Jaitu
|
PB-12-006-009-001/591
(CHANDBHAN)
|
2612006000NRG24290220240231240
|
29/02/2024
|
KARAMJIT KAUR
|
2612006WL007922
|
KARAMJIT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505688
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Jaitu
|
PB-12-006-009-001/593
(CHANDBHAN)
|
2612006000NRG24290220240231241
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505583
|
|
JASVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
701
|
Jaitu
|
PB-12-006-009-001/595
(CHANDBHAN)
|
2612006000NRG24290220240231242
|
29/02/2024
|
JAGTAR SINGH
|
2612006WL007922
|
JAGTAR SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505955
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Jaitu
|
PB-12-006-009-001/595
(CHANDBHAN)
|
2612006000NRG24290220240231243
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007922
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505250
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24290220240231433
|
29/02/2024
|
GURTEJ SINGH
|
2612006WL007924
|
GURTEJ SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505681
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24290220240231434
|
29/02/2024
|
KULDEEP KAUR
|
2612006WL007924
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505426
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Jaitu
|
PB-12-006-009-001/602
(CHANDBHAN)
|
2612006000NRG24290220240231244
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505957
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Jaitu
|
PB-12-006-009-001/606
(CHANDBHAN)
|
2612006000NRG24290220240231245
|
29/02/2024
|
KULWANT KAUR
|
2612006WL007922
|
KULWANT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505917
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Jaitu
|
PB-12-006-009-001/611
(CHANDBHAN)
|
2612006000NRG24290220240231246
|
29/02/2024
|
JASVEER SINGH
|
2612006WL007922
|
JASVEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505588
|
|
MR JASVIR SINGH SO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
Jaitu
|
PB-12-006-009-001/612
(CHANDBHAN)
|
2612006000NRG24290220240231247
|
29/02/2024
|
PARAMJEET KAUR
|
2612006WL007922
|
PARAMJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505510
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Jaitu
|
PB-12-006-009-001/616
(CHANDBHAN)
|
2612006000NRG24290220240231248
|
29/02/2024
|
KARNAIL SINGH
|
2612006WL007922
|
KARNAIL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505921
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
Jaitu
|
PB-12-006-009-001/622
(CHANDBHAN)
|
2612006000NRG24290220240231249
|
29/02/2024
|
KAMALDEEP KAUR
|
2612006WL007922
|
KAMALDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505666
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Jaitu
|
PB-12-006-009-001/623
(CHANDBHAN)
|
2612006000NRG24290220240231250
|
29/02/2024
|
SANDEEP KAUR
|
2612006WL007922
|
SANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505861
|
|
MRS SANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Jaitu
|
PB-12-006-009-001/627
(CHANDBHAN)
|
2612006000NRG24290220240231251
|
29/02/2024
|
BANSA SINGH
|
2612006WL007922
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505395
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
713
|
Jaitu
|
PB-12-006-009-001/629
(CHANDBHAN)
|
2612006000NRG24290220240231435
|
29/02/2024
|
GURDEV SINGH
|
2612006WL007924
|
GURDEV SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122505953
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Jaitu
|
PB-12-006-009-001/635
(CHANDBHAN)
|
2612006000NRG24290220240231252
|
29/02/2024
|
PARMJEET KAUR
|
2612006WL007922
|
PARMJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505223
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
Jaitu
|
PB-12-006-009-001/640
(CHANDBHAN)
|
2612006000NRG24290220240231253
|
29/02/2024
|
AJEB SINGH
|
2612006WL007922
|
AJEB SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505817
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Jaitu
|
PB-12-006-009-001/643
(CHANDBHAN)
|
2612006000NRG24290220240231254
|
29/02/2024
|
BINDU KAUR
|
2612006WL007922
|
BINDU KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505958
|
|
MRS BINDU KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Jaitu
|
PB-12-006-009-001/646
(CHANDBHAN)
|
2612006000NRG24290220240231255
|
29/02/2024
|
SUNITA RANI
|
2612006WL007922
|
SUNITA RANI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505959
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Jaitu
|
PB-12-006-009-001/657
(CHANDBHAN)
|
2612006000NRG24290220240231256
|
29/02/2024
|
MANJEET KAUR
|
2612006WL007922
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505965
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Jaitu
|
PB-12-006-009-001/657
(CHANDBHAN)
|
2612006000NRG24290220240231257
|
29/02/2024
|
Pargat singh
|
2612006WL007922
|
Pargat singh
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505340
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Jaitu
|
PB-12-006-009-001/660
(CHANDBHAN)
|
2612006000NRG24290220240231258
|
29/02/2024
|
MANDEEP KAUR
|
2612006WL007922
|
MANDEEP KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505974
|
|
MRS MANDEEP KAUR W O SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Jaitu
|
PB-12-006-009-001/662
(CHANDBHAN)
|
2612006000NRG24290220240231259
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007922
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505225
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Jaitu
|
PB-12-006-009-001/665
(CHANDBHAN)
|
2612006000NRG24290220240231260
|
29/02/2024
|
JASVANT SINGH
|
2612006WL007922
|
JASVANT SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505339
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
Jaitu
|
PB-12-006-009-001/667
(CHANDBHAN)
|
2612006000NRG24290220240231261
|
29/02/2024
|
BALJEET KAUR
|
2612006WL007922
|
BALJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505962
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
724
|
Jaitu
|
PB-12-006-009-001/67
(CHANDBHAN)
|
2612006000NRG24290220240231262
|
29/02/2024
|
PARGHAT SINGH
|
2612006WL007922
|
PARGHAT SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505712
|
|
Mr. PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
Jaitu
|
PB-12-006-009-001/67
(CHANDBHAN)
|
2612006000NRG24290220240231263
|
29/02/2024
|
SUKHJEET KAUR
|
2612006WL007922
|
SUKHJEET KAUR
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505589
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Jaitu
|
PB-12-006-009-001/670
(CHANDBHAN)
|
2612006000NRG24290220240231265
|
29/02/2024
|
GURJANT SINGH
|
2612006WL007922
|
GURJANT SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505813
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Jaitu
|
PB-12-006-009-001/670
(CHANDBHAN)
|
2612006000NRG24290220240231264
|
29/02/2024
|
HARBANS KAUR
|
2612006WL007922
|
HARBANS KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505218
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
Jaitu
|
PB-12-006-009-001/670
(CHANDBHAN)
|
2612006000NRG24290220240231266
|
29/02/2024
|
MANjeet kaur
|
2612006WL007922
|
MANjeet kaur
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505608
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Jaitu
|
PB-12-006-009-001/678
(CHANDBHAN)
|
2612006000NRG24290220240231267
|
29/02/2024
|
PARMJEET KAUR
|
2612006WL007922
|
PARMJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505863
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
Jaitu
|
PB-12-006-009-001/68
(CHANDBHAN)
|
2612006000NRG24290220240231269
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007922
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505956
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Jaitu
|
PB-12-006-009-001/68
(CHANDBHAN)
|
2612006000NRG24290220240231268
|
29/02/2024
|
JASMAIL KAUR
|
2612006WL007922
|
JASMAIL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505948
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
732
|
Jaitu
|
PB-12-006-009-001/682
(CHANDBHAN)
|
2612006000NRG24290220240231270
|
29/02/2024
|
JASPAL KAUR
|
2612006WL007922
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505908
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Jaitu
|
PB-12-006-009-001/684
(CHANDBHAN)
|
2612006000NRG24290220240231271
|
29/02/2024
|
KAMLESH KUMARI
|
2612006WL007922
|
KAMLESH KUMARI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505810
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Jaitu
|
PB-12-006-009-001/685
(CHANDBHAN)
|
2612006000NRG24290220240231272
|
29/02/2024
|
RAMESH RANI
|
2612006WL007922
|
RAMESH RANI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505215
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Jaitu
|
PB-12-006-009-001/688
(CHANDBHAN)
|
2612006000NRG24290220240231273
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505864
|
|
MRS JASWINDER KAUR WO NIMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
Jaitu
|
PB-12-006-009-001/688
(CHANDBHAN)
|
2612006000NRG24290220240231274
|
29/02/2024
|
VICKY SINGH
|
2612006WL007922
|
VICKY SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505321
|
|
MR VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
Jaitu
|
PB-12-006-009-001/689
(CHANDBHAN)
|
2612006000NRG24290220240231275
|
29/02/2024
|
GURDEV KAUR
|
2612006WL007922
|
GURDEV KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506001
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
738
|
Jaitu
|
PB-12-006-009-001/689
(CHANDBHAN)
|
2612006000NRG24290220240231276
|
29/02/2024
|
NAHAR SINGH
|
2612006WL007922
|
NAHAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505300
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
739
|
Jaitu
|
PB-12-006-009-001/69
(CHANDBHAN)
|
2612006000NRG24290220240231277
|
29/02/2024
|
BALRAJ SINGH
|
2612006WL007922
|
BALRAJ SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505620
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
Jaitu
|
PB-12-006-009-001/69
(CHANDBHAN)
|
2612006000NRG24290220240231279
|
29/02/2024
|
YUVRAJ SINGH
|
2612006WL007922
|
YUVRAJ SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505665
|
|
MASTER YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
Jaitu
|
PB-12-006-009-001/690
(CHANDBHAN)
|
2612006000NRG24290220240231280
|
29/02/2024
|
MUNSHI RAM
|
2612006WL007922
|
MUNSHI RAM
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505394
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
Jaitu
|
PB-12-006-009-001/690
(CHANDBHAN)
|
2612006000NRG24290220240231281
|
29/02/2024
|
VEERAN DEVI
|
2612006WL007922
|
VEERAN DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505392
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Jaitu
|
PB-12-006-009-001/692
(CHANDBHAN)
|
2612006000NRG24290220240231282
|
29/02/2024
|
SANTOSH
|
2612006WL007922
|
SANTOSH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505226
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Jaitu
|
PB-12-006-009-001/693
(CHANDBHAN)
|
2612006000NRG24290220240231283
|
29/02/2024
|
KULWANT SINGH
|
2612006WL007922
|
KULWANT SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122505972
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Jaitu
|
PB-12-006-009-001/695
(CHANDBHAN)
|
2612006000NRG24290220240231284
|
29/02/2024
|
ANGREJ KAUR
|
2612006WL007922
|
ANGREJ KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505393
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
746
|
Jaitu
|
PB-12-006-009-001/695
(CHANDBHAN)
|
2612006000NRG24290220240231285
|
29/02/2024
|
NIRAJAN SINGH
|
2612006WL007922
|
NIRAJAN SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505390
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
747
|
Jaitu
|
PB-12-006-009-001/697
(CHANDBHAN)
|
2612006000NRG24290220240231286
|
29/02/2024
|
SEEMA RANI
|
2612006WL007922
|
SEEMA RANI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505266
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Jaitu
|
PB-12-006-009-001/698
(CHANDBHAN)
|
2612006000NRG24290220240231287
|
29/02/2024
|
JAGJEET SINGH
|
2612006WL007922
|
JAGJEET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505270
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
Jaitu
|
PB-12-006-009-001/699
(CHANDBHAN)
|
2612006000NRG24290220240231288
|
29/02/2024
|
SAWARANJEET KAUR
|
2612006WL007922
|
SAWARANJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505213
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
Jaitu
|
PB-12-006-009-001/7-A
(CHANDBHAN)
|
2612006000NRG24290220240231289
|
29/02/2024
|
CHATAR SINGH
|
2612006WL007922
|
CHATAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505303
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
Jaitu
|
PB-12-006-009-001/7-A
(CHANDBHAN)
|
2612006000NRG24290220240231290
|
29/02/2024
|
SUKHDEEP KAUR
|
2612006WL007922
|
SUKHDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505669
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Jaitu
|
PB-12-006-009-001/700
(CHANDBHAN)
|
2612006000NRG24290220240231291
|
29/02/2024
|
ANJLI
|
2612006WL007922
|
ANJLI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505272
|
|
MRS ANJLI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Jaitu
|
PB-12-006-009-001/703
(CHANDBHAN)
|
2612006000NRG24290220240231292
|
29/02/2024
|
GULZAR SINGH
|
2612006WL007922
|
GULZAR SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505514
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
Jaitu
|
PB-12-006-009-001/709
(CHANDBHAN)
|
2612006000NRG24290220240231294
|
29/02/2024
|
BEANT KAUR
|
2612006WL007922
|
BEANT KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505670
|
|
BEANT KAUR DO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
755
|
Jaitu
|
PB-12-006-009-001/709
(CHANDBHAN)
|
2612006000NRG24290220240231293
|
29/02/2024
|
SUKHPREET KAUR
|
2612006WL007922
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505227
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
756
|
Jaitu
|
PB-12-006-009-001/710
(CHANDBHAN)
|
2612006000NRG24290220240231295
|
29/02/2024
|
JASVEER KAUR
|
2612006WL007922
|
JASVEER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505700
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Jaitu
|
PB-12-006-009-001/713
(CHANDBHAN)
|
2612006000NRG24290220240231296
|
29/02/2024
|
SUKHWINDER KAUR
|
2612006WL007922
|
SUKHWINDER KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505302
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Jaitu
|
PB-12-006-009-001/718
(CHANDBHAN)
|
2612006000NRG24290220240231297
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505278
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
759
|
Jaitu
|
PB-12-006-009-001/72
(CHANDBHAN)
|
2612006000NRG24290220240231299
|
29/02/2024
|
AMANDEEP KAUR
|
2612006WL007922
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505766
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Jaitu
|
PB-12-006-009-001/72
(CHANDBHAN)
|
2612006000NRG24290220240231298
|
29/02/2024
|
SATPAL SINGH
|
2612006WL007922
|
SATPAL SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505966
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Jaitu
|
PB-12-006-009-001/720
(CHANDBHAN)
|
2612006000NRG24290220240231300
|
29/02/2024
|
JASWINDER KAUR
|
2612006WL007922
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505914
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Jaitu
|
PB-12-006-009-001/721
(CHANDBHAN)
|
2612006000NRG24290220240231301
|
29/02/2024
|
MAHINDER KAUR
|
2612006WL007922
|
MAHINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505280
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Jaitu
|
PB-12-006-009-001/725
(CHANDBHAN)
|
2612006000NRG24290220240231303
|
29/02/2024
|
CHINDERPAL KAUR
|
2612006WL007922
|
CHINDERPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505279
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
764
|
Jaitu
|
PB-12-006-009-001/728
(CHANDBHAN)
|
2612006000NRG24290220240231304
|
29/02/2024
|
RAJNI
|
2612006WL007922
|
RAJNI
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505276
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Jaitu
|
PB-12-006-009-001/729
(CHANDBHAN)
|
2612006000NRG24290220240231305
|
29/02/2024
|
GURJEET KAUR
|
2612006WL007922
|
GURJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505282
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
766
|
Jaitu
|
PB-12-006-009-001/73
(CHANDBHAN)
|
2612006000NRG24290220240231306
|
29/02/2024
|
RANI KAUR
|
2612006WL007922
|
RANI KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505706
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
767
|
Jaitu
|
PB-12-006-009-001/73
(CHANDBHAN)
|
2612006000NRG24290220240231307
|
29/02/2024
|
ROOP SINGH
|
2612006WL007922
|
ROOP SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505582
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
Jaitu
|
PB-12-006-009-001/732
(CHANDBHAN)
|
2612006000NRG24290220240231308
|
29/02/2024
|
KIRNA DEVI
|
2612006WL007922
|
KIRNA DEVI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505427
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Jaitu
|
PB-12-006-009-001/734
(CHANDBHAN)
|
2612006000NRG24290220240231309
|
29/02/2024
|
MUTHRA DEVI
|
2612006WL007922
|
MUTHRA DEVI
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505570
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
Jaitu
|
PB-12-006-009-001/740
(CHANDBHAN)
|
2612006000NRG24290220240231310
|
29/02/2024
|
ROOP SINGH
|
2612006WL007922
|
ROOP SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505349
|
|
MR R00P SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
Jaitu
|
PB-12-006-009-001/741-A
(CHANDBHAN)
|
2612006000NRG24290220240231311
|
29/02/2024
|
GURMEET KAUR
|
2612006WL007922
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505915
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
Jaitu
|
PB-12-006-009-001/741-A
(CHANDBHAN)
|
2612006000NRG24290220240231312
|
29/02/2024
|
NASIB SINGH
|
2612006WL007922
|
NASIB SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505257
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
Jaitu
|
PB-12-006-009-001/747
(CHANDBHAN)
|
2612006000NRG24290220240231314
|
29/02/2024
|
SAWRAJ SINGH
|
2612006WL007922
|
SAWRAJ SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505269
|
|
MR SAWRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
Jaitu
|
PB-12-006-009-001/755
(CHANDBHAN)
|
2612006000NRG24290220240231315
|
29/02/2024
|
SUMAN RANI
|
2612006WL007922
|
SUMAN RANI
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505348
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Jaitu
|
PB-12-006-009-001/761
(CHANDBHAN)
|
2612006000NRG24290220240231317
|
29/02/2024
|
KAMALJEET KAUR
|
2612006WL007922
|
KAMALJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505341
|
|
MRS KAMALJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
Jaitu
|
PB-12-006-009-001/761
(CHANDBHAN)
|
2612006000NRG24290220240231316
|
29/02/2024
|
KULWANT SINGH
|
2612006WL007922
|
KULWANT SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505971
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
777
|
Jaitu
|
PB-12-006-009-001/762
(CHANDBHAN)
|
2612006000NRG24290220240231319
|
29/02/2024
|
RUPINDER KAUR
|
2612006WL007922
|
RUPINDER KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505465
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
778
|
Jaitu
|
PB-12-006-009-001/762
(CHANDBHAN)
|
2612006000NRG24290220240231318
|
29/02/2024
|
SANDEEP SINGH
|
2612006WL007922
|
SANDEEP SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505331
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
Jaitu
|
PB-12-006-009-001/765
(CHANDBHAN)
|
2612006000NRG24290220240231320
|
29/02/2024
|
SITA SINGH
|
2612006WL007922
|
SITA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505248
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
Jaitu
|
PB-12-006-009-001/766
(CHANDBHAN)
|
2612006000NRG24290220240231321
|
29/02/2024
|
VIRPAL KAUR
|
2612006WL007922
|
VIRPAL KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505277
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
781
|
Jaitu
|
PB-12-006-009-001/77
(CHANDBHAN)
|
2612006000NRG24290220240231322
|
29/02/2024
|
SUKHPAL KAUR
|
2612006WL007922
|
SUKHPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505949
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
782
|
Jaitu
|
PB-12-006-009-001/772
(CHANDBHAN)
|
2612006000NRG24290220240231323
|
29/02/2024
|
BASANT SINGH
|
2612006WL007922
|
BASANT SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505309
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
783
|
Jaitu
|
PB-12-006-009-001/780
(CHANDBHAN)
|
2612006000NRG24290220240231324
|
29/02/2024
|
SUKHMANDER SINGH
|
2612006WL007922
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505343
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
784
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24290220240231325
|
29/02/2024
|
BHAGWANTI KAUR
|
2612006WL007922
|
BHAGWANTI KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505923
|
|
MRS BHAGWATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
785
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24290220240231326
|
29/02/2024
|
JASVEER SINGH
|
2612006WL007922
|
JASVEER SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505664
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
Jaitu
|
PB-12-006-009-001/808
(CHANDBHAN)
|
2612006000NRG24290220240231328
|
29/02/2024
|
MANGGO KAUR
|
2612006WL007922
|
MANGGO KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505301
|
|
MRS MANGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
787
|
Jaitu
|
PB-12-006-009-001/818
(CHANDBHAN)
|
2612006000NRG24290220240231330
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505221
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
788
|
Jaitu
|
PB-12-006-009-001/818
(CHANDBHAN)
|
2612006000NRG24290220240231331
|
29/02/2024
|
Gurmel singh
|
2612006WL007922
|
Gurmel singh
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505610
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
789
|
Jaitu
|
PB-12-006-009-001/822
(CHANDBHAN)
|
2612006000NRG24290220240231332
|
29/02/2024
|
KARAMJEET KAUR
|
2612006WL007922
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505273
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
790
|
Jaitu
|
PB-12-006-009-001/827
(CHANDBHAN)
|
2612006000NRG24290220240231333
|
29/02/2024
|
RAMANDEEP KAUR
|
2612006WL007922
|
RAMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505317
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
791
|
Jaitu
|
PB-12-006-009-001/829
(CHANDBHAN)
|
2612006000NRG24290220240231335
|
29/02/2024
|
Bhinder Kaur
|
2612006WL007922
|
Bhinder Kaur
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122505209
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
792
|
Jaitu
|
PB-12-006-009-001/829
(CHANDBHAN)
|
2612006000NRG24290220240231334
|
29/02/2024
|
Manjit Singh
|
2612006WL007922
|
Manjit Singh
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505208
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
793
|
Jaitu
|
PB-12-006-009-001/84-A
(CHANDBHAN)
|
2612006000NRG24290220240231336
|
29/02/2024
|
Sharnpreet kaur
|
2612006WL007922
|
Sharnpreet kaur
|
00415
|
SBIN0051082
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122505305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
794
|
Jaitu
|
PB-12-006-009-001/90
(CHANDBHAN)
|
2612006000NRG24290220240231337
|
29/02/2024
|
JAGDISH SINGH
|
2612006WL007922
|
JAGDISH SINGH
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122505217
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
795
|
Jaitu
|
PB-12-006-009-001/90
(CHANDBHAN)
|
2612006000NRG24290220240231436
|
29/02/2024
|
SUKHDEV SINGH
|
2612006WL007924
|
SUKHDEV SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122505238
|
|
Mr. SUKHDEV SINGH S/O JUGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
796
|
Jaitu
|
PB-12-006-009-001/93
(CHANDBHAN)
|
2612006000NRG24290220240231338
|
29/02/2024
|
AMARJEET KAUR
|
2612006WL007922
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122505229
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412989
|
412989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
879306
|
879306
|
|
|
|
|
|
|
|