|
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-12-006-034-001/709
(DOAD)
|
2612006000NRG24300520230022614
|
30/05/2023
|
KAMLESH RANI
|
2612006WL000751
|
KAMLESH RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822903
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/134
(DOAD)
|
2612006000NRG24300520230022466
|
30/05/2023
|
KASHMEER KAUR
|
2612006WL000751
|
KASHMEER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822836
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-034-001/134
(DOAD)
|
2612006000NRG24300520230022465
|
30/05/2023
|
THAKUR SINGH
|
2612006WL000751
|
THAKUR SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822902
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-034-001/181
(DOAD)
|
2612006000NRG24300520230022473
|
30/05/2023
|
KULVIR KAUR
|
2612006WL000751
|
KULVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822898
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-034-001/199
(DOAD)
|
2612006000NRG24300520230022474
|
30/05/2023
|
JASVIR KAUR
|
2612006WL000751
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822899
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24300520230022478
|
30/05/2023
|
INDERJEET KAUR
|
2612006WL000751
|
INDERJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822923
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-034-001/269
(DOAD)
|
2612006000NRG24300520230022492
|
30/05/2023
|
MAYA KAUR
|
2612006WL000751
|
MAYA KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822833
|
|
MAYA KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24300520230022493
|
30/05/2023
|
RAM SINGH
|
2612006WL000751
|
RAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822893
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-034-001/274
(DOAD)
|
2612006000NRG24300520230022494
|
30/05/2023
|
JEET SINGH
|
2612006WL000751
|
JEET SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822900
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/292
(DOAD)
|
2612006000NRG24300520230022498
|
30/05/2023
|
PAREETAM SINGH
|
2612006WL000751
|
PAREETAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822897
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24300520230022531
|
30/05/2023
|
ROOP SINGH
|
2612006WL000751
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822835
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24300520230022533
|
30/05/2023
|
RAMPAL SINGH
|
2612006WL000751
|
RAMPAL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822895
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24300520230022557
|
30/05/2023
|
Gurcharan singh
|
2612006WL000751
|
Gurcharan singh
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822834
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/607
(DOAD)
|
2612006000NRG24300520230022590
|
30/05/2023
|
SATNAM SINGH
|
2612006WL000751
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822901
|
|
SATNAM SINGH S/O SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/632
(DOAD)
|
2612006000NRG24300520230022605
|
30/05/2023
|
RAKESH KAUR
|
2612006WL000751
|
RAKESH KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822832
|
|
RAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24300520230022625
|
30/05/2023
|
MALKIT SINGH
|
2612006WL000751
|
MALKIT SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822896
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24300520230022628
|
30/05/2023
|
AMERJEET KAUR
|
2612006WL000751
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822894
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-034-001/134
(DOAD)
|
2612006000NRG24300520230022467
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000751
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822873
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/16
(DOAD)
|
2612006000NRG24300520230022468
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000751
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822857
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/163
(DOAD)
|
2612006000NRG24300520230022469
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000751
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822937
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/177
(DOAD)
|
2612006000NRG24300520230022471
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000751
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822933
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/179
(DOAD)
|
2612006000NRG24300520230022472
|
30/05/2023
|
KULWINDER KAUR
|
2612006WL000751
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822928
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-034-001/204
(DOAD)
|
2612006000NRG24300520230022475
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000751
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822929
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-034-001/210
(DOAD)
|
2612006000NRG24300520230022476
|
30/05/2023
|
BALDEV KAUR
|
2612006WL000751
|
BALDEV KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822915
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-034-001/215
(DOAD)
|
2612006000NRG24300520230022477
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000751
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822907
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-034-001/219
(DOAD)
|
2612006000NRG24300520230022479
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000751
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822844
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-034-001/232
(DOAD)
|
2612006000NRG24300520230022480
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000751
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822846
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-034-001/238
(DOAD)
|
2612006000NRG24300520230022481
|
30/05/2023
|
JASPAL SINGH
|
2612006WL000751
|
JASPAL SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822919
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-034-001/238
(DOAD)
|
2612006000NRG24300520230022482
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000751
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822819
|
|
PARRAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-034-001/24
(DOAD)
|
2612006000NRG24300520230022483
|
30/05/2023
|
KULWANT KAUR
|
2612006WL000751
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822843
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24300520230022486
|
30/05/2023
|
RAMANDEEP KAUR
|
2612006WL000751
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822850
|
|
RAMANDEEP KAUR D/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24300520230022485
|
30/05/2023
|
sandeep kaur
|
2612006WL000751
|
sandeep kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822925
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24300520230022488
|
30/05/2023
|
GAGANDEEP KAUIR
|
2612006WL000751
|
GAGANDEEP KAUIR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822882
|
|
GAGANDEEP KAUR DO NIRBAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24300520230022487
|
30/05/2023
|
kanto
|
2612006WL000751
|
kanto
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822848
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-034-001/252
(DOAD)
|
2612006000NRG24300520230022489
|
30/05/2023
|
BINDER KAUR
|
2612006WL000751
|
BINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822905
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/26
(DOAD)
|
2612006000NRG24300520230022490
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000751
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822935
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/264
(DOAD)
|
2612006000NRG24300520230022491
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000751
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822924
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/274
(DOAD)
|
2612006000NRG24300520230022495
|
30/05/2023
|
BHAN KAUR
|
2612006WL000751
|
BHAN KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822884
|
|
Bhan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/275
(DOAD)
|
2612006000NRG24300520230022496
|
30/05/2023
|
HARBANS KAUR
|
2612006WL000751
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822913
|
|
HARBANS KAUR W/O S HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/278
(DOAD)
|
2612006000NRG24300520230022497
|
30/05/2023
|
LAKHVEER KAUR
|
2612006WL000751
|
LAKHVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822861
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/296
(DOAD)
|
2612006000NRG24300520230022499
|
30/05/2023
|
BALWINDER KAUR
|
2612006WL000751
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822828
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-034-001/297
(DOAD)
|
2612006000NRG24300520230022500
|
30/05/2023
|
Amarjeet kaur
|
2612006WL000751
|
Amarjeet kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822818
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-034-001/302-A
(DOAD)
|
2612006000NRG24300520230022502
|
30/05/2023
|
MAYA KAUR
|
2612006WL000751
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822878
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-034-001/302-A
(DOAD)
|
2612006000NRG24300520230022501
|
30/05/2023
|
PURAN SINGH
|
2612006WL000751
|
PURAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822871
|
|
PURAN SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-034-001/304
(DOAD)
|
2612006000NRG24300520230022503
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000751
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822817
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-034-001/318
(DOAD)
|
2612006000NRG24300520230022504
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000751
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822927
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-034-001/329
(DOAD)
|
2612006000NRG24300520230022505
|
30/05/2023
|
MALKEET KAUR
|
2612006WL000751
|
MALKEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822911
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-034-001/332
(DOAD)
|
2612006000NRG24300520230022506
|
30/05/2023
|
DARSHAN SINGH
|
2612006WL000751
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822920
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-034-001/336
(DOAD)
|
2612006000NRG24300520230022507
|
30/05/2023
|
SUKHDEEP KAUR
|
2612006WL000751
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822847
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24300520230022508
|
30/05/2023
|
RAN SINGH
|
2612006WL000751
|
RAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822910
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24300520230022509
|
30/05/2023
|
SURJEET KAUR
|
2612006WL000751
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822909
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-034-001/348
(DOAD)
|
2612006000NRG24300520230022510
|
30/05/2023
|
ADHIPURKH SINGH
|
2612006WL000751
|
ADHIPURKH SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822936
|
|
ADDPURKH SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-034-001/354
(DOAD)
|
2612006000NRG24300520230022512
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000751
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822852
|
|
PARMJEET KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-034-001/356
(DOAD)
|
2612006000NRG24300520230022513
|
30/05/2023
|
GULWANT SINGH
|
2612006WL000751
|
GULWANT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822917
|
|
GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-034-001/356
(DOAD)
|
2612006000NRG24300520230022514
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000751
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822955
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-034-001/358
(DOAD)
|
2612006000NRG24300520230022515
|
30/05/2023
|
BASANT SINGH
|
2612006WL000751
|
BASANT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822938
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-034-001/358
(DOAD)
|
2612006000NRG24300520230022516
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000751
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822939
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-034-001/360
(DOAD)
|
2612006000NRG24300520230022517
|
30/05/2023
|
BINDER KAUR
|
2612006WL000751
|
BINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822940
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24300520230022519
|
30/05/2023
|
CHINT KAUR
|
2612006WL000751
|
CHINT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822943
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24300520230022518
|
30/05/2023
|
JAGSIR SINGH
|
2612006WL000751
|
JAGSIR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822926
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-034-001/372
(DOAD)
|
2612006000NRG24300520230022521
|
30/05/2023
|
SIMARJEET KAUR
|
2612006WL000751
|
SIMARJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822932
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24300520230022522
|
30/05/2023
|
CHINDERPAL KAUR
|
2612006WL000751
|
CHINDERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822856
|
|
CHHINDER KAUR W/O JOGINDER ISINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24300520230022523
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000751
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822810
|
|
VEERPAL KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24300520230022524
|
30/05/2023
|
RAJ KAUR
|
2612006WL000751
|
RAJ KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822931
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-034-001/387
(DOAD)
|
2612006000NRG24300520230022526
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000751
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822804
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-034-001/388
(DOAD)
|
2612006000NRG24300520230022527
|
30/05/2023
|
JAGTAR KAUR
|
2612006WL000751
|
JAGTAR KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822941
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-034-001/392
(DOAD)
|
2612006000NRG24300520230022528
|
30/05/2023
|
JEET SINGH
|
2612006WL000751
|
JEET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822826
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-034-001/392
(DOAD)
|
2612006000NRG24300520230022529
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000751
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822827
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-034-001/394
(DOAD)
|
2612006000NRG24300520230022530
|
30/05/2023
|
MALKEET KAUR
|
2612006WL000751
|
MALKEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822953
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24300520230022532
|
30/05/2023
|
MAYA KAUR
|
2612006WL000751
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822951
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24300520230022534
|
30/05/2023
|
MURTI KAUR
|
2612006WL000751
|
MURTI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822880
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-034-001/400
(DOAD)
|
2612006000NRG24300520230022535
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000751
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822874
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-034-001/402
(DOAD)
|
2612006000NRG24300520230022537
|
30/05/2023
|
CHINDER KAUR
|
2612006WL000751
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822801
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-034-001/402
(DOAD)
|
2612006000NRG24300520230022536
|
30/05/2023
|
GULWANT SINGH
|
2612006WL000751
|
GULWANT SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822800
|
|
GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-034-001/404
(DOAD)
|
2612006000NRG24300520230022538
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000751
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822811
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-034-001/408
(DOAD)
|
2612006000NRG24300520230022539
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000751
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822842
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-034-001/410
(DOAD)
|
2612006000NRG24300520230022540
|
30/05/2023
|
SARBJEET KAUR
|
2612006WL000751
|
SARBJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822887
|
|
SARBJEET KAUR DO BSANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24300520230022541
|
30/05/2023
|
JAGAT SINGH
|
2612006WL000751
|
JAGAT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822802
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24300520230022542
|
30/05/2023
|
JAMNA KAUR
|
2612006WL000751
|
JAMNA KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822805
|
|
JAMNA KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-034-001/419
(DOAD)
|
2612006000NRG24300520230022543
|
30/05/2023
|
AJMER KAUR
|
2612006WL000751
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822838
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-034-001/421
(DOAD)
|
2612006000NRG24300520230022544
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000751
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822820
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-034-001/423
(DOAD)
|
2612006000NRG24300520230022545
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000751
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822849
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24300520230022546
|
30/05/2023
|
GURNAM SINGH
|
2612006WL000751
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822858
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-034-001/430
(DOAD)
|
2612006000NRG24300520230022548
|
30/05/2023
|
RANI KAUR
|
2612006WL000751
|
RANI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822798
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24300520230022550
|
30/05/2023
|
BALVEER KAUR
|
2612006WL000751
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822954
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24300520230022549
|
30/05/2023
|
MITHU SINGH
|
2612006WL000751
|
MITHU SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822947
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Jaitu
|
PB-12-006-034-001/435
(DOAD)
|
2612006000NRG24300520230022551
|
30/05/2023
|
GURDEV SINGH
|
2612006WL000751
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822949
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24300520230022552
|
30/05/2023
|
BALWINDER SINGH
|
2612006WL000751
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822914
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24300520230022553
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000751
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822823
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-034-001/440
(DOAD)
|
2612006000NRG24300520230022554
|
30/05/2023
|
SURJEET KAUR
|
2612006WL000751
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822845
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-034-001/459
(DOAD)
|
2612006000NRG24300520230022555
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000751
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822816
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/462
(DOAD)
|
2612006000NRG24300520230022556
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000751
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822803
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24300520230022558
|
30/05/2023
|
TEJ KAUR
|
2612006WL000751
|
TEJ KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822825
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-034-001/474
(DOAD)
|
2612006000NRG24300520230022559
|
30/05/2023
|
KARAMJEET KAUR
|
2612006WL000751
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822952
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-034-001/481
(DOAD)
|
2612006000NRG24300520230022561
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000751
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822944
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-034-001/481
(DOAD)
|
2612006000NRG24300520230022560
|
30/05/2023
|
TARSEM SINGH
|
2612006WL000751
|
TARSEM SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822922
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-034-001/484
(DOAD)
|
2612006000NRG24300520230022562
|
30/05/2023
|
DALIP KAUR
|
2612006WL000751
|
DALIP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822908
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-034-001/50
(DOAD)
|
2612006000NRG24300520230022563
|
30/05/2023
|
BALBIR SINGH
|
2612006WL000751
|
BALBIR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822831
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24300520230022565
|
30/05/2023
|
MANDEEP KAUR
|
2612006WL000751
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822948
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Jaitu
|
PB-12-006-034-001/502
(DOAD)
|
2612006000NRG24300520230022566
|
30/05/2023
|
AMANDEEP KAUR
|
2612006WL000751
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822815
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-034-001/512
(DOAD)
|
2612006000NRG24300520230022567
|
30/05/2023
|
GAGANDEEP KAUR
|
2612006WL000751
|
GAGANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822942
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24300520230022568
|
30/05/2023
|
BAGGA SINGH
|
2612006WL000751
|
BAGGA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822950
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24300520230022569
|
30/05/2023
|
JITO
|
2612006WL000751
|
JITO
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822912
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-034-001/532
(DOAD)
|
2612006000NRG24300520230022570
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000751
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822829
|
|
JASVEER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-034-001/535
(DOAD)
|
2612006000NRG24300520230022571
|
30/05/2023
|
JEETO KAUR
|
2612006WL000751
|
JEETO KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822851
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-034-001/552
(DOAD)
|
2612006000NRG24300520230022572
|
30/05/2023
|
RAMANDEEP KAUR
|
2612006WL000751
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822885
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-034-001/560
(DOAD)
|
2612006000NRG24300520230022573
|
30/05/2023
|
karamjeet kaur
|
2612006WL000751
|
karamjeet kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822930
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24300520230022574
|
30/05/2023
|
CHINDER KAUR
|
2612006WL000751
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822867
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24300520230022576
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000751
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822883
|
|
Gurmail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24300520230022575
|
30/05/2023
|
GURPREET SINGH
|
2612006WL000751
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822866
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-034-001/570
(DOAD)
|
2612006000NRG24300520230022577
|
30/05/2023
|
KARAMJEET KAUR
|
2612006WL000751
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822830
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-034-001/573
(DOAD)
|
2612006000NRG24300520230022578
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000751
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822854
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-034-001/575
(DOAD)
|
2612006000NRG24300520230022579
|
30/05/2023
|
MAYA KAUR
|
2612006WL000751
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822864
|
|
MAYA KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-034-001/577
(DOAD)
|
2612006000NRG24300520230022581
|
30/05/2023
|
BACHAN KAUR
|
2612006WL000751
|
BACHAN KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822806
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-034-001/577
(DOAD)
|
2612006000NRG24300520230022580
|
30/05/2023
|
DARSHAN SINGH
|
2612006WL000751
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822921
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-034-001/578
(DOAD)
|
2612006000NRG24300520230022582
|
30/05/2023
|
KIRAN KAUR
|
2612006WL000751
|
KIRAN KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822865
|
|
KIRAN KAUR WO GURPYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24300520230022583
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000751
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822799
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-034-001/593
(DOAD)
|
2612006000NRG24300520230022585
|
30/05/2023
|
BASANT KAUR
|
2612006WL000751
|
BASANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822855
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-034-001/593
(DOAD)
|
2612006000NRG24300520230022584
|
30/05/2023
|
PRITAM SINGH
|
2612006WL000751
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822916
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-034-001/595
(DOAD)
|
2612006000NRG24300520230022586
|
30/05/2023
|
RAJVEER KAUR
|
2612006WL000751
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822862
|
|
RAJVEER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-034-001/599
(DOAD)
|
2612006000NRG24300520230022587
|
30/05/2023
|
CHARNJEET KAUR
|
2612006WL000751
|
CHARNJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822807
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-034-001/604
(DOAD)
|
2612006000NRG24300520230022588
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000751
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822946
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-034-001/606
(DOAD)
|
2612006000NRG24300520230022589
|
30/05/2023
|
ANGREJ KAUR
|
2612006WL000751
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822840
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-034-001/607
(DOAD)
|
2612006000NRG24300520230022591
|
30/05/2023
|
TEJ KAUR
|
2612006WL000751
|
TEJ KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822808
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-034-001/608
(DOAD)
|
2612006000NRG24300520230022592
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000751
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822837
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-034-001/609
(DOAD)
|
2612006000NRG24300520230022594
|
30/05/2023
|
KARAMJEET KAUR
|
2612006WL000751
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822839
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-034-001/609
(DOAD)
|
2612006000NRG24300520230022593
|
30/05/2023
|
SKINDER SINGH
|
2612006WL000751
|
SKINDER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822859
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-034-001/611
(DOAD)
|
2612006000NRG24300520230022595
|
30/05/2023
|
MANJIT KAUR
|
2612006WL000751
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267822841
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-034-001/617
(DOAD)
|
2612006000NRG24300520230022596
|
30/05/2023
|
MOHINDER KAUR
|
2612006WL000751
|
MOHINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822945
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24300520230022599
|
30/05/2023
|
AKKO KAUR
|
2612006WL000751
|
AKKO KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822821
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24300520230022597
|
30/05/2023
|
SARDARA SINGH
|
2612006WL000751
|
SARDARA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822918
|
|
SARDARA SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24300520230022598
|
30/05/2023
|
SURJIT KAUR
|
2612006WL000751
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822822
|
|
SURJIT KAUR W/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24300520230022601
|
30/05/2023
|
BHOLI KAUR
|
2612006WL000751
|
BHOLI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822809
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24300520230022600
|
30/05/2023
|
VISAKHA SINGH
|
2612006WL000751
|
VISAKHA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822812
|
|
VISKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-034-001/620
(DOAD)
|
2612006000NRG24300520230022603
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000751
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822934
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-034-001/621
(DOAD)
|
2612006000NRG24300520230022604
|
30/05/2023
|
SIMARJIT KAUR
|
2612006WL000751
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822824
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24300520230022606
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000751
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822853
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-034-001/662
(DOAD)
|
2612006000NRG24300520230022607
|
30/05/2023
|
SATVEER KAUR
|
2612006WL000751
|
SATVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822868
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-034-001/664
(DOAD)
|
2612006000NRG24300520230022608
|
30/05/2023
|
AMANDEEP KAUR
|
2612006WL000751
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822860
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-034-001/668
(DOAD)
|
2612006000NRG24300520230022609
|
30/05/2023
|
SUKHJIT KAUR
|
2612006WL000751
|
SUKHJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822886
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-034-001/684
(DOAD)
|
2612006000NRG24300520230022611
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000751
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822870
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-034-001/684
(DOAD)
|
2612006000NRG24300520230022610
|
30/05/2023
|
SATNAM SINGH
|
2612006WL000751
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267822863
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24300520230022612
|
30/05/2023
|
CHAND SINGH
|
2612006WL000751
|
CHAND SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822814
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24300520230022613
|
30/05/2023
|
DEEP KAUR
|
2612006WL000751
|
DEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822813
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24300520230022615
|
30/05/2023
|
PRITAM SINGH
|
2612006WL000751
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822872
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24300520230022616
|
30/05/2023
|
SITA KAUR
|
2612006WL000751
|
SITA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822876
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24300520230022617
|
30/05/2023
|
JASWANT SINGH
|
2612006WL000751
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822869
|
|
JASWANT SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24300520230022618
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000751
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822877
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-034-001/734
(DOAD)
|
2612006000NRG24300520230022619
|
30/05/2023
|
KAMALJEET KAUR
|
2612006WL000751
|
KAMALJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822888
|
|
KAMALDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-034-001/741
(DOAD)
|
2612006000NRG24300520230022620
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000751
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822879
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-034-001/748
(DOAD)
|
2612006000NRG24300520230022621
|
30/05/2023
|
MANDEEP KAUR
|
2612006WL000751
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822881
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-034-001/781
(DOAD)
|
2612006000NRG24300520230022623
|
30/05/2023
|
PARMJIT KAUR
|
2612006WL000751
|
PARMJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822889
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-034-001/80
(DOAD)
|
2612006000NRG24300520230022624
|
30/05/2023
|
NACHATTAR SINGH
|
2612006WL000751
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822904
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24300520230022626
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000751
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822875
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-034-001/86
(DOAD)
|
2612006000NRG24300520230022627
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000751
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822906
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141501
|
141501
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-034-001/164
(DOAD)
|
2612006000NRG24300520230022470
|
30/05/2023
|
HARPREET KAUR
|
2612006WL000751
|
HARPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822891
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24300520230022525
|
30/05/2023
|
LAKHWINDER SINGH
|
2612006WL000751
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822892
|
|
LAKHWINDER SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24300520230022564
|
30/05/2023
|
GURJANT SINGH
|
2612006WL000751
|
GURJANT SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822890
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|