|
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-12-006-047-001/275
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024198
|
31/05/2023
|
Ranjeet kaur
|
2612006WL000771
|
Ranjeet kaur
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049713
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-047-001/49
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024267
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000771
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049710
|
|
RAMANDEEP KAUR WO BUTA SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024261
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000771
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049712
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-047-001/102
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024101
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000771
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049761
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024102
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000771
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049751
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024110
|
31/05/2023
|
PARAMJIT KAUR
|
2612006WL000771
|
PARAMJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049746
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024123
|
31/05/2023
|
DARSHAN SINGH
|
2612006WL000771
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049747
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024124
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000771
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049743
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024130
|
31/05/2023
|
KAUR SINGH
|
2612006WL000771
|
KAUR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049752
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-047-001/165
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024136
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000771
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049749
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024143
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000771
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049738
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024152
|
31/05/2023
|
BALDEV SINGH
|
2612006WL000771
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049754
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-047-001/198
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024161
|
31/05/2023
|
KRISHNA
|
2612006WL000771
|
KRISHNA
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049758
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024165
|
31/05/2023
|
RESHAM SINGH
|
2612006WL000771
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268049757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Jaitu
|
PB-12-006-047-001/214
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024169
|
31/05/2023
|
MALKIT KAUR
|
2612006WL000771
|
MALKIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049755
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-047-001/253
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024191
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000771
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049760
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024202
|
31/05/2023
|
JASWINDER SINGH
|
2612006WL000771
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049756
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024253
|
31/05/2023
|
BIKKAR SINGH
|
2612006WL000771
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049741
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-047-001/43
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024258
|
31/05/2023
|
CHAND SINGH
|
2612006WL000771
|
CHAND SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049740
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024280
|
31/05/2023
|
PARGAT SINGH
|
2612006WL000771
|
PARGAT SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049739
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024281
|
31/05/2023
|
SARDAR SINGH
|
2612006WL000771
|
SARDAR SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049744
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-047-001/73
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024286
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000771
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049750
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-047-001/83
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024292
|
31/05/2023
|
MAJOR SINGH
|
2612006WL000771
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049753
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024214
|
31/05/2023
|
Kuldeep Kaur
|
2612006WL000771
|
Kuldeep Kaur
|
00349
|
PSIB0000379
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049790
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024237
|
31/05/2023
|
BHINDER SINGH
|
2612006WL000771
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049785
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-047-001/10
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024099
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049687
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024100
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000771
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049667
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024104
|
31/05/2023
|
MAHINDER KAUR
|
2612006WL000771
|
MAHINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049654
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024103
|
31/05/2023
|
RURA SINGH
|
2612006WL000771
|
RURA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049771
|
|
ROORA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-047-001/11
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024105
|
31/05/2023
|
ANGREJ KAUR
|
2612006WL000771
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049748
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024107
|
31/05/2023
|
HARBANS SINGH
|
2612006WL000771
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049772
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024108
|
31/05/2023
|
RAVINDER KAUR
|
2612006WL000771
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049810
|
|
RAVINDER KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024109
|
31/05/2023
|
BUTA SINGH
|
2612006WL000771
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049781
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-047-001/119
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024111
|
31/05/2023
|
RANJIT KAUR
|
2612006WL000771
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049657
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-047-001/121
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024112
|
31/05/2023
|
MAJOR SINGH
|
2612006WL000771
|
MAJOR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049776
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024114
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000771
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049660
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024113
|
31/05/2023
|
MOHINDER SINGH
|
2612006WL000771
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049762
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024116
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000771
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049647
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024115
|
31/05/2023
|
SOMA SINGH
|
2612006WL000771
|
SOMA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049786
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-047-001/125
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024117
|
31/05/2023
|
SWARAN KAUR
|
2612006WL000771
|
SWARAN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049678
|
|
SWARAN KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-047-001/13
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024118
|
31/05/2023
|
BEERA SINGH
|
2612006WL000771
|
BEERA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049774
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-047-001/133
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024119
|
31/05/2023
|
RAJA SINGH
|
2612006WL000771
|
RAJA SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049707
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-047-001/140
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024121
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000771
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049685
|
|
KULWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024122
|
31/05/2023
|
PAL KAUR
|
2612006WL000771
|
PAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049731
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024126
|
31/05/2023
|
HARDEEP KAUR
|
2612006WL000771
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049644
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024125
|
31/05/2023
|
SUKHDEV SINGH
|
2612006WL000771
|
SUKHDEV SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049766
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-047-001/150
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024127
|
31/05/2023
|
CHARNJEET KAUR
|
2612006WL000771
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049775
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024128
|
31/05/2023
|
BALJIT KAUR
|
2612006WL000771
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049695
|
|
MAGHAR SINGH & BALJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-047-001/155
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024129
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000771
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049653
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024131
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000771
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049728
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-047-001/159
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024133
|
31/05/2023
|
RANJIT KAUR
|
2612006WL000771
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049649
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-047-001/159
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024132
|
31/05/2023
|
SURJEET SINGH
|
2612006WL000771
|
SURJEET SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049662
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-047-001/16
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024134
|
31/05/2023
|
SHINDER SINGH
|
2612006WL000771
|
SHINDER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049734
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-047-001/161
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024135
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000771
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049805
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024137
|
31/05/2023
|
BEANT SINGH
|
2612006WL000771
|
BEANT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049815
|
|
BEYANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-047-001/169
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024138
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000771
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049706
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-047-001/170
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024139
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049692
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-047-001/171
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024140
|
31/05/2023
|
BINDER KAUR
|
2612006WL000771
|
BINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049640
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-047-001/173
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024141
|
31/05/2023
|
PARVINDER KAUR
|
2612006WL000771
|
PARVINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049673
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024142
|
31/05/2023
|
DARSHAN SINGH
|
2612006WL000771
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049686
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-047-001/182
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024144
|
31/05/2023
|
JAGROOP SINGH
|
2612006WL000771
|
JAGROOP SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049773
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-047-001/182
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024145
|
31/05/2023
|
RANI KAUR
|
2612006WL000771
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049702
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024146
|
31/05/2023
|
NACHATTER SINGH
|
2612006WL000771
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049816
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024147
|
31/05/2023
|
SUKHPAL KAUR
|
2612006WL000771
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049651
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024149
|
31/05/2023
|
GURVINDER KAUR
|
2612006WL000771
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049648
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024148
|
31/05/2023
|
KULWANT SINGH
|
2612006WL000771
|
KULWANT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049782
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024150
|
31/05/2023
|
PARMESHARI
|
2612006WL000771
|
PARMESHARI
|
00349
|
PSIB0021068
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2268049691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024151
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049780
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024155
|
31/05/2023
|
NAIB SINGH
|
2612006WL000771
|
NAIB SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049735
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024154
|
31/05/2023
|
SUKHJIT KAUR
|
2612006WL000771
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049645
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-047-001/193
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024156
|
31/05/2023
|
SIMARJIT KAUR
|
2612006WL000771
|
SIMARJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049684
|
|
SIMARJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-047-001/194
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024157
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000771
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049659
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-047-001/195
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024158
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000771
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049696
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024160
|
31/05/2023
|
SUKJJEET KAUR
|
2612006WL000771
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049697
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-047-001/199
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024162
|
31/05/2023
|
KIRNJEET KAUR
|
2612006WL000771
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049808
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024163
|
31/05/2023
|
IQBAL SINGH
|
2612006WL000771
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049813
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-047-001/203
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024166
|
31/05/2023
|
KHUSHPREET KAUR
|
2612006WL000771
|
KHUSHPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049737
|
|
KHUSPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-047-001/205
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024167
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000771
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268049722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-047-001/206
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024168
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000771
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049797
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024170
|
31/05/2023
|
DALIP KAUR
|
2612006WL000771
|
DALIP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049650
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024171
|
31/05/2023
|
TEAJ SINGH
|
2612006WL000771
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049689
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024172
|
31/05/2023
|
JASWANT KAUR
|
2612006WL000771
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049793
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024173
|
31/05/2023
|
NAIB SINGH
|
2612006WL000771
|
NAIB SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268049765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024174
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268049705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024175
|
31/05/2023
|
SANDEEP SINGH
|
2612006WL000771
|
SANDEEP SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049638
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-047-001/220
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024176
|
31/05/2023
|
GURPYAR SINGH
|
2612006WL000771
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049733
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-047-001/221
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024177
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000771
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049643
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024179
|
31/05/2023
|
GURJANT SINGH
|
2612006WL000771
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049784
|
|
GURJANT SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024178
|
31/05/2023
|
MURATI KAUR
|
2612006WL000771
|
MURATI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049664
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-047-001/223
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024180
|
31/05/2023
|
SUKHA SINGH
|
2612006WL000771
|
SUKHA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049727
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-047-001/225
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024181
|
31/05/2023
|
HARPREET KAUR
|
2612006WL000771
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049652
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-047-001/226
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024182
|
31/05/2023
|
KULJEET KAUR
|
2612006WL000771
|
KULJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049769
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-047-001/227
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024183
|
31/05/2023
|
CHARNO KAUR
|
2612006WL000771
|
CHARNO KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049700
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-047-001/233
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024184
|
31/05/2023
|
NASEEB KAUR
|
2612006WL000771
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049798
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-047-001/235
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024185
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000771
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049690
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024186
|
31/05/2023
|
AMARJEET KAUR
|
2612006WL000771
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049787
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024187
|
31/05/2023
|
MAKHAN SINGH
|
2612006WL000771
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049732
|
|
MAKHAN SINGH S/O SADAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-047-001/24
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024188
|
31/05/2023
|
JALUAR SINGH
|
2612006WL000771
|
JALUAR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049768
|
|
JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-047-001/241
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024189
|
31/05/2023
|
MURATI KAUR
|
2612006WL000771
|
MURATI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049736
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-047-001/255
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024192
|
31/05/2023
|
SHINDER KAUR
|
2612006WL000771
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049759
|
|
SINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jaitu
|
PB-12-006-047-001/256
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024193
|
31/05/2023
|
SUKHVINDER KAUR
|
2612006WL000771
|
SUKHVINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049796
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-047-001/268
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024195
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000771
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049639
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Jaitu
|
PB-12-006-047-001/274
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024196
|
31/05/2023
|
BARKAT SINGH
|
2612006WL000771
|
BARKAT SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049723
|
|
BARKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-047-001/284
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024199
|
31/05/2023
|
BHARPUR KAUR
|
2612006WL000771
|
BHARPUR KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049676
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-047-001/286
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024200
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049679
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024201
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000771
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049698
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-047-001/295
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024203
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000771
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049788
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024204
|
31/05/2023
|
MOHINDER KAUR
|
2612006WL000771
|
MOHINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049791
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024206
|
31/05/2023
|
JAGSEER SINGH
|
2612006WL000771
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049806
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024207
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000771
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049646
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-047-001/304
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024208
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000771
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049799
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024209
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000771
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049809
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024211
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000771
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049672
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024212
|
31/05/2023
|
DHIRA SINGH
|
2612006WL000771
|
DHIRA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049794
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024213
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049795
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024215
|
31/05/2023
|
MANGAL SINGH
|
2612006WL000771
|
MANGAL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049724
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024216
|
31/05/2023
|
JASVIR KAUR
|
2612006WL000771
|
JASVIR KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049694
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-047-001/324
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024219
|
31/05/2023
|
KARMA SINGH
|
2612006WL000771
|
KARMA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049817
|
|
KARMA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-047-001/324
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024218
|
31/05/2023
|
KIRNJEET KAUR
|
2612006WL000771
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049802
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-047-001/325-A
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024220
|
31/05/2023
|
HARPAL KAUR
|
2612006WL000771
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049763
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024223
|
31/05/2023
|
GURPERRT KAUR
|
2612006WL000771
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049683
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-047-001/330
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024224
|
31/05/2023
|
GIAN KAUR
|
2612006WL000771
|
GIAN KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049669
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-047-001/331
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024225
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000771
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049633
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-047-001/333
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024226
|
31/05/2023
|
SHINDERPAL KAUR
|
2612006WL000771
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049668
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024227
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000771
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049680
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-047-001/336
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024228
|
31/05/2023
|
MAKHAN SINGH
|
2612006WL000771
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049818
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-047-001/339
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024229
|
31/05/2023
|
ANGREJ KAUR
|
2612006WL000771
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049812
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024231
|
31/05/2023
|
GURJIT KAUR
|
2612006WL000771
|
GURJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049789
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024230
|
31/05/2023
|
KALA SINGH
|
2612006WL000771
|
KALA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049770
|
|
KALA SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-047-001/342
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024232
|
31/05/2023
|
RESHAM SINGH
|
2612006WL000771
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049814
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-047-001/345
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024233
|
31/05/2023
|
KARNAIL KAUR
|
2612006WL000771
|
KARNAIL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049800
|
|
KARNAIL KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-047-001/354
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024234
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000771
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049641
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024235
|
31/05/2023
|
SATPAL KAUR
|
2612006WL000771
|
SATPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049721
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024236
|
31/05/2023
|
TEJA SINGH
|
2612006WL000771
|
TEJA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049779
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024238
|
31/05/2023
|
MANINDER KAUR
|
2612006WL000771
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049720
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024239
|
31/05/2023
|
SWARNJIT SINGH
|
2612006WL000771
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049811
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-047-001/364
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024240
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000771
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049631
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024242
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000771
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049729
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024241
|
31/05/2023
|
MANDIR SINGH
|
2612006WL000771
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049725
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-047-001/368-B
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024243
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000771
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049717
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-047-001/37
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024244
|
31/05/2023
|
KHUSHPREET KAUR
|
2612006WL000771
|
KHUSHPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049642
|
|
KHUSPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024245
|
31/05/2023
|
KARAMJIT KAUR
|
2612006WL000771
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049719
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024246
|
31/05/2023
|
MANDER SINGH
|
2612006WL000771
|
MANDER SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049675
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024247
|
31/05/2023
|
VINDER KAUR
|
2612006WL000771
|
VINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049681
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-047-001/377
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024248
|
31/05/2023
|
HARWINDER KAUR
|
2612006WL000771
|
HARWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049670
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-047-001/382
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024249
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000771
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049671
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-047-001/383
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024250
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000771
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049677
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaitu
|
PB-12-006-047-001/387
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024251
|
31/05/2023
|
RAJWINDER KAUR
|
2612006WL000771
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268049703
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-047-001/4
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024252
|
31/05/2023
|
TEJ KAUR
|
2612006WL000771
|
TEJ KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049718
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-047-001/418
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024254
|
31/05/2023
|
AMARITPAL KAUR
|
2612006WL000771
|
AMARITPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049701
|
|
AMARITPAL KAUR WIFE OF JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024255
|
31/05/2023
|
KARAMJIT KAUR
|
2612006WL000771
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049801
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-047-001/427
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024256
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000771
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049656
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-047-001/429
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024257
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000771
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049708
|
|
MISS JASVEER KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-047-001/431
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024259
|
31/05/2023
|
MOHINDER SINGH
|
2612006WL000771
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049635
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-047-001/434
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024260
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000771
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049704
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024263
|
31/05/2023
|
JASKARAN SINGH
|
2612006WL000771
|
JASKARAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049663
|
|
JASKARAN SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024265
|
31/05/2023
|
VEERA KAUR
|
2612006WL000771
|
VEERA KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049699
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-047-001/47
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024266
|
31/05/2023
|
MAKHAN SINGH
|
2612006WL000771
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049783
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024268
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000771
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049792
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024269
|
31/05/2023
|
MANPREET SINGH
|
2612006WL000771
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049764
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024270
|
31/05/2023
|
MANDIR SINGH
|
2612006WL000771
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2268049716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024271
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000771
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049665
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024272
|
31/05/2023
|
RANI KAUR
|
2612006WL000771
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049682
|
|
GORA SINGH &RANI KOUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-047-001/52
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024273
|
31/05/2023
|
KARMJIT KAUR
|
2612006WL000771
|
KARMJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049658
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024275
|
31/05/2023
|
PARAMJIT SINGH
|
2612006WL000771
|
PARAMJIT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049661
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024274
|
31/05/2023
|
VEER SINGH
|
2612006WL000771
|
VEER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049632
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024276
|
31/05/2023
|
GEJA SINGH
|
2612006WL000771
|
GEJA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049777
|
|
GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024277
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000771
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049655
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-047-001/61
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024279
|
31/05/2023
|
GURDEEP KAUR
|
2612006WL000771
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049636
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024282
|
31/05/2023
|
SATNAM SINGH
|
2612006WL000771
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049709
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024283
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000771
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049742
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024284
|
31/05/2023
|
JASPAL SINGH
|
2612006WL000771
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049778
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-047-001/71
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024285
|
31/05/2023
|
GURMAIL KAUR
|
2612006WL000771
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049726
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024287
|
31/05/2023
|
SHINDER KAUR
|
2612006WL000771
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049803
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-047-001/78
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024289
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000771
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049666
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024290
|
31/05/2023
|
MANDIR SINGH
|
2612006WL000771
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049807
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024291
|
31/05/2023
|
BHAJAN KAUR
|
2612006WL000771
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049730
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-006-047-001/84
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024293
|
31/05/2023
|
GURMAIL KAUR
|
2612006WL000771
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049688
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-047-001/89
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024294
|
31/05/2023
|
SARDAR SINGH
|
2612006WL000771
|
SARDAR SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049804
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024296
|
31/05/2023
|
BALWANT KAUR
|
2612006WL000771
|
BALWANT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049693
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024295
|
31/05/2023
|
BILLU SINGH
|
2612006WL000771
|
BILLU SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049767
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-047-001/90
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024297
|
31/05/2023
|
BUTA SINGH
|
2612006WL000771
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049745
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-047-001/92
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024298
|
31/05/2023
|
HARJEET KAUR
|
2612006WL000771
|
HARJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268049674
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024300
|
31/05/2023
|
KULJINDER KAUR
|
2612006WL000771
|
KULJINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049637
|
|
KULJINDER KAUR DO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024299
|
31/05/2023
|
NASEEB KAUR
|
2612006WL000771
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049634
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
|
186
|
Jaitu
|
PB-12-006-047-001/248
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024190
|
31/05/2023
|
KIRANDEEP KAUR
|
2612006WL000771
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049711
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
187
|
Jaitu
|
PB-12-006-047-001/133
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024120
|
31/05/2023
|
SANDEEP KAUR
|
2612006WL000771
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2268049714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
188
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024264
|
31/05/2023
|
ANGREJ SINGH
|
2612006WL000771
|
ANGREJ SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268049715
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151803
|
151803
|
|
|
|
|
|
|
|