|
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-12-006-034-001/49
(DOAD)
|
2612006000NRG24050620230032525
|
05/06/2023
|
JASWINDER SINGH
|
2612006WL000937
|
JASWINDER SINGH
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566977
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24050620230032610
|
05/06/2023
|
GURDEEP SINGH
|
2612006WL000937
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567055
|
|
GURDEEP SINGH S/o VARIAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-034-001/709
(DOAD)
|
2612006000NRG24050620230032637
|
05/06/2023
|
KAMLESH RANI
|
2612006WL000937
|
KAMLESH RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567056
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24050620230032283
|
05/06/2023
|
TARA SINGH
|
2612006WL000937
|
TARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567019
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-034-001/108
(DOAD)
|
2612006000NRG24050620230032291
|
05/06/2023
|
BALJIT KAUR
|
2612006WL000937
|
BALJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567034
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24050620230032301
|
05/06/2023
|
AJMER SINGH
|
2612006WL000937
|
AJMER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567045
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-034-001/134
(DOAD)
|
2612006000NRG24050620230032304
|
05/06/2023
|
KASHMEER KAUR
|
2612006WL000937
|
KASHMEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567107
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-034-001/134
(DOAD)
|
2612006000NRG24050620230032303
|
05/06/2023
|
THAKUR SINGH
|
2612006WL000937
|
THAKUR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567054
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-034-001/139
(DOAD)
|
2612006000NRG24050620230032309
|
05/06/2023
|
SUKHCHAIN SINGH
|
2612006WL000937
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567028
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/145
(DOAD)
|
2612006000NRG24050620230032313
|
05/06/2023
|
VEERWANTI
|
2612006WL000937
|
VEERWANTI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567033
|
|
VEERWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/169
(DOAD)
|
2612006000NRG24050620230032319
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000937
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567036
|
|
MANPREET KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/174
(DOAD)
|
2612006000NRG24050620230032321
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000937
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567043
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/175
(DOAD)
|
2612006000NRG24050620230032322
|
05/06/2023
|
SHINDERPAL KAUR
|
2612006WL000937
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567042
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-034-001/181
(DOAD)
|
2612006000NRG24050620230032328
|
05/06/2023
|
KULVIR KAUR
|
2612006WL000937
|
KULVIR KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567037
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/191
(DOAD)
|
2612006000NRG24050620230032332
|
05/06/2023
|
BALJIT KAUR
|
2612006WL000937
|
BALJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567041
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-034-001/196
(DOAD)
|
2612006000NRG24050620230032334
|
05/06/2023
|
CHARNJIT KAUR
|
2612006WL000937
|
CHARNJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567039
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-034-001/197
(DOAD)
|
2612006000NRG24050620230032335
|
05/06/2023
|
SUKHPREET KAUR
|
2612006WL000937
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567038
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/199
(DOAD)
|
2612006000NRG24050620230032338
|
05/06/2023
|
JASVIR KAUR
|
2612006WL000937
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567104
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/2
(DOAD)
|
2612006000NRG24050620230032339
|
05/06/2023
|
SUKHDEV KAUR
|
2612006WL000937
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567136
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24050620230032350
|
05/06/2023
|
INDERJEET KAUR
|
2612006WL000937
|
INDERJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567116
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24050620230032376
|
05/06/2023
|
GURDEEP SINGH
|
2612006WL000937
|
GURDEEP SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567035
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24050620230032379
|
05/06/2023
|
RAM SINGH
|
2612006WL000937
|
RAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567021
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-034-001/274
(DOAD)
|
2612006000NRG24050620230032382
|
05/06/2023
|
JEET SINGH
|
2612006WL000937
|
JEET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567049
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-034-001/284
(DOAD)
|
2612006000NRG24050620230032394
|
05/06/2023
|
AJMER KAUR
|
2612006WL000937
|
AJMER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567047
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-034-001/284
(DOAD)
|
2612006000NRG24050620230032393
|
05/06/2023
|
JAGSEER SINGH
|
2612006WL000937
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567046
|
|
JAGSIR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-034-001/292
(DOAD)
|
2612006000NRG24050620230032395
|
05/06/2023
|
PAREETAM SINGH
|
2612006WL000937
|
PAREETAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567032
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-034-001/293
(DOAD)
|
2612006000NRG24050620230032396
|
05/06/2023
|
JASWINDER SINGH
|
2612006WL000937
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567030
|
|
JASWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-034-001/39
(DOAD)
|
2612006000NRG24050620230032459
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000937
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567025
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-034-001/39
(DOAD)
|
2612006000NRG24050620230032458
|
05/06/2023
|
KARAM SINGH
|
2612006WL000937
|
KARAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567024
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24050620230032464
|
05/06/2023
|
ROOP SINGH
|
2612006WL000937
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567020
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24050620230032469
|
05/06/2023
|
RAMPAL SINGH
|
2612006WL000937
|
RAMPAL SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567105
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-034-001/410
(DOAD)
|
2612006000NRG24050620230032477
|
05/06/2023
|
JAGSEER SINGH
|
2612006WL000937
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567050
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-034-001/411
(DOAD)
|
2612006000NRG24050620230032479
|
05/06/2023
|
DARSHAN SINGH
|
2612006WL000937
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567048
|
|
DARSHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-034-001/425
(DOAD)
|
2612006000NRG24050620230032489
|
05/06/2023
|
KAKO KAUR
|
2612006WL000937
|
KAKO KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567023
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24050620230032515
|
05/06/2023
|
Gurcharan singh
|
2612006WL000937
|
Gurcharan singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567022
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/607
(DOAD)
|
2612006000NRG24050620230032594
|
05/06/2023
|
SATNAM SINGH
|
2612006WL000937
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567053
|
|
SATNAM SINGH S/O SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/632
(DOAD)
|
2612006000NRG24050620230032609
|
05/06/2023
|
RAKESH KAUR
|
2612006WL000937
|
RAKESH KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567103
|
|
RAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24050620230032617
|
05/06/2023
|
LAKHWINDER KAUR
|
2612006WL000937
|
LAKHWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567051
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24050620230032618
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000937
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567052
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24050620230032648
|
05/06/2023
|
BALWINDER KAUR
|
2612006WL000937
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567044
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24050620230032647
|
05/06/2023
|
JASVEER SINGH
|
2612006WL000937
|
JASVEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2403567106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Jaitu
|
PB-12-006-034-001/8
(DOAD)
|
2612006000NRG24050620230032661
|
05/06/2023
|
KAND KAUR
|
2612006WL000937
|
KAND KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567040
|
|
KANTO KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24050620230032664
|
05/06/2023
|
MALKIT SINGH
|
2612006WL000937
|
MALKIT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567031
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-034-001/86
(DOAD)
|
2612006000NRG24050620230032667
|
05/06/2023
|
TARSEM SINGH
|
2612006WL000937
|
TARSEM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567029
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24050620230032672
|
05/06/2023
|
AMERJEET KAUR
|
2612006WL000937
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567027
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24050620230032671
|
05/06/2023
|
DARSHAN SINGH
|
2612006WL000937
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567026
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-034-001/142
(DOAD)
|
2612006000NRG24050620230032310
|
05/06/2023
|
BALJINDER KAUR
|
2612006WL000937
|
BALJINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567137
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-034-001/206
(DOAD)
|
2612006000NRG24050620230032340
|
05/06/2023
|
SEERO KAUR
|
2612006WL000937
|
SEERO KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567263
|
|
SEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24050620230032435
|
05/06/2023
|
ANGREJ KAUR
|
2612006WL000937
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566974
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24050620230032434
|
05/06/2023
|
BHAHAL SINGH
|
2612006WL000937
|
BHAHAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567147
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-034-001/70
(DOAD)
|
2612006000NRG24050620230032632
|
05/06/2023
|
JASWINDER KAUR
|
2612006WL000937
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566963
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-034-001/710
(DOAD)
|
2612006000NRG24050620230032638
|
05/06/2023
|
RAJ KAUR
|
2612006WL000937
|
RAJ KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567257
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
53
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24050620230032285
|
05/06/2023
|
INDERJIT KAUR
|
2612006WL000937
|
INDERJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567014
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24050620230032284
|
05/06/2023
|
JASVEER SINGH
|
2612006WL000937
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567287
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jaitu
|
PB-12-006-034-001/103
(DOAD)
|
2612006000NRG24050620230032286
|
05/06/2023
|
LAKHWINDER KAUR
|
2612006WL000937
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567281
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24050620230032287
|
05/06/2023
|
GURMAIL SINGH
|
2612006WL000937
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567069
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24050620230032288
|
05/06/2023
|
HARWINDER SINGH
|
2612006WL000937
|
HARWINDER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567091
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24050620230032289
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000937
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566990
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-034-001/107
(DOAD)
|
2612006000NRG24050620230032290
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000937
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567196
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-034-001/111
(DOAD)
|
2612006000NRG24050620230032292
|
05/06/2023
|
CHARANJEET KAUR
|
2612006WL000937
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567192
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-034-001/115
(DOAD)
|
2612006000NRG24050620230032293
|
05/06/2023
|
SUKHJEET KAUR
|
2612006WL000937
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567230
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-034-001/117
(DOAD)
|
2612006000NRG24050620230032294
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000937
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567018
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-034-001/119
(DOAD)
|
2612006000NRG24050620230032295
|
05/06/2023
|
BALWINDER KAUR
|
2612006WL000937
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567144
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Jaitu
|
PB-12-006-034-001/121
(DOAD)
|
2612006000NRG24050620230032297
|
05/06/2023
|
ARSHDEEP KAUR
|
2612006WL000937
|
ARSHDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567237
|
|
ARSHDEEP KAUR D/O GEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-034-001/125
(DOAD)
|
2612006000NRG24050620230032299
|
05/06/2023
|
RANI KAUR
|
2612006WL000937
|
RANI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567086
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-034-001/125
(DOAD)
|
2612006000NRG24050620230032298
|
05/06/2023
|
SATPAL SINGH
|
2612006WL000937
|
SATPAL SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567283
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24050620230032302
|
05/06/2023
|
GURDEV KAUR
|
2612006WL000937
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567083
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-034-001/135
(DOAD)
|
2612006000NRG24050620230032305
|
05/06/2023
|
JASPREET KAUR
|
2612006WL000937
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567139
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-034-001/137
(DOAD)
|
2612006000NRG24050620230032306
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000937
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566957
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-034-001/138
(DOAD)
|
2612006000NRG24050620230032308
|
05/06/2023
|
JYOTI KAUR
|
2612006WL000937
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566991
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-034-001/138
(DOAD)
|
2612006000NRG24050620230032307
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566942
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-034-001/144
(DOAD)
|
2612006000NRG24050620230032311
|
05/06/2023
|
CHET RAM
|
2612006WL000937
|
CHET RAM
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567175
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-034-001/144
(DOAD)
|
2612006000NRG24050620230032312
|
05/06/2023
|
MAYA KAUR
|
2612006WL000937
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567117
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-034-001/149
(DOAD)
|
2612006000NRG24050620230032315
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000937
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567004
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-034-001/16
(DOAD)
|
2612006000NRG24050620230032316
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000937
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567279
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-034-001/163
(DOAD)
|
2612006000NRG24050620230032317
|
05/06/2023
|
CHARANJEET KAUR
|
2612006WL000937
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567151
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-034-001/171
(DOAD)
|
2612006000NRG24050620230032320
|
05/06/2023
|
KULWANT KAUR
|
2612006WL000937
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567156
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-034-001/175
(DOAD)
|
2612006000NRG24050620230032323
|
05/06/2023
|
GURJANT SINGH
|
2612006WL000937
|
GURJANT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566976
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-034-001/177
(DOAD)
|
2612006000NRG24050620230032325
|
05/06/2023
|
GURPREET KAUR
|
2612006WL000937
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567141
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-034-001/178
(DOAD)
|
2612006000NRG24050620230032326
|
05/06/2023
|
KARMJEET KAUR
|
2612006WL000937
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567242
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-034-001/180
(DOAD)
|
2612006000NRG24050620230032327
|
05/06/2023
|
SUKHJINDER KAUR
|
2612006WL000937
|
SUKHJINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566970
|
|
MR MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaitu
|
PB-12-006-034-001/182
(DOAD)
|
2612006000NRG24050620230032329
|
05/06/2023
|
SHINDER KAUR
|
2612006WL000937
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567065
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/184
(DOAD)
|
2612006000NRG24050620230032330
|
05/06/2023
|
HARPREET KAUR
|
2612006WL000937
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567005
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-034-001/19
(DOAD)
|
2612006000NRG24050620230032331
|
05/06/2023
|
SIKANDER SINGH
|
2612006WL000937
|
SIKANDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403566981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Jaitu
|
PB-12-006-034-001/192
(DOAD)
|
2612006000NRG24050620230032333
|
05/06/2023
|
MELO KAUR
|
2612006WL000937
|
MELO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567143
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/197
(DOAD)
|
2612006000NRG24050620230032336
|
05/06/2023
|
KULDEEP SINGH
|
2612006WL000937
|
KULDEEP SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567159
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-034-001/207
(DOAD)
|
2612006000NRG24050620230032341
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000937
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567118
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-034-001/210
(DOAD)
|
2612006000NRG24050620230032343
|
05/06/2023
|
BALDEV KAUR
|
2612006WL000937
|
BALDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567090
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-034-001/212
(DOAD)
|
2612006000NRG24050620230032344
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000937
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567294
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24050620230032345
|
05/06/2023
|
GURJEET KAUR
|
2612006WL000937
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567062
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24050620230032346
|
05/06/2023
|
SEWAK SINGH
|
2612006WL000937
|
SEWAK SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566950
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24050620230032347
|
05/06/2023
|
SATNAM SINGH
|
2612006WL000937
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567111
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24050620230032348
|
05/06/2023
|
SULINDER KAUR
|
2612006WL000937
|
SULINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566945
|
|
SALRINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-034-001/215
(DOAD)
|
2612006000NRG24050620230032349
|
05/06/2023
|
SHINDER KAUR
|
2612006WL000937
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567071
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24050620230032351
|
05/06/2023
|
BALWINDER SINGH
|
2612006WL000937
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567172
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-034-001/219
(DOAD)
|
2612006000NRG24050620230032353
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000937
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567252
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24050620230032354
|
05/06/2023
|
CHARNA SINGH
|
2612006WL000937
|
CHARNA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567066
|
|
CHARN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24050620230032355
|
05/06/2023
|
SURJEET KAUR
|
2612006WL000937
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567262
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-034-001/227
(DOAD)
|
2612006000NRG24050620230032356
|
05/06/2023
|
GURDITT SINGH
|
2612006WL000937
|
GURDITT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567296
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-034-001/230
(DOAD)
|
2612006000NRG24050620230032357
|
05/06/2023
|
KIRANDEEP KAUR
|
2612006WL000937
|
KIRANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567115
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-034-001/234
(DOAD)
|
2612006000NRG24050620230032358
|
05/06/2023
|
JANGIR KAUR
|
2612006WL000937
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567068
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-034-001/235
(DOAD)
|
2612006000NRG24050620230032359
|
05/06/2023
|
GURDEV SINGH
|
2612006WL000937
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567201
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-034-001/235
(DOAD)
|
2612006000NRG24050620230032360
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567200
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-034-001/238
(DOAD)
|
2612006000NRG24050620230032361
|
05/06/2023
|
JASPAL SINGH
|
2612006WL000937
|
JASPAL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567098
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-034-001/238
(DOAD)
|
2612006000NRG24050620230032362
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567227
|
|
PARRAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-034-001/24
(DOAD)
|
2612006000NRG24050620230032363
|
05/06/2023
|
KULWANT KAUR
|
2612006WL000937
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567250
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24050620230032366
|
05/06/2023
|
RAMANDEEP KAUR
|
2612006WL000937
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567264
|
|
RAMANDEEP KAUR D/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24050620230032365
|
05/06/2023
|
sandeep kaur
|
2612006WL000937
|
sandeep kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567121
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24050620230032368
|
05/06/2023
|
GAGANDEEP KAUIR
|
2612006WL000937
|
GAGANDEEP KAUIR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566995
|
|
GAGANDEEP KAUR DO NIRBAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24050620230032367
|
05/06/2023
|
kanto
|
2612006WL000937
|
kanto
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567260
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-034-001/257
(DOAD)
|
2612006000NRG24050620230032369
|
05/06/2023
|
KORHO KAUR
|
2612006WL000937
|
KORHO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567186
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-034-001/26
(DOAD)
|
2612006000NRG24050620230032370
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567146
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-034-001/261
(DOAD)
|
2612006000NRG24050620230032371
|
05/06/2023
|
PARMJEET KAUR
|
2612006WL000937
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567119
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-034-001/262
(DOAD)
|
2612006000NRG24050620230032372
|
05/06/2023
|
JAGGA SINGH
|
2612006WL000937
|
JAGGA SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567122
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-034-001/262
(DOAD)
|
2612006000NRG24050620230032373
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567241
|
|
PARAMJEET KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-034-001/264
(DOAD)
|
2612006000NRG24050620230032375
|
05/06/2023
|
JASPREET KAUR
|
2612006WL000937
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567120
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24050620230032377
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000937
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567285
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24050620230032378
|
05/06/2023
|
AMARJEET KAUR
|
2612006WL000937
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567135
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24050620230032380
|
05/06/2023
|
JANGIR KAUR
|
2612006WL000937
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567109
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-034-001/274
(DOAD)
|
2612006000NRG24050620230032383
|
05/06/2023
|
BHAN KAUR
|
2612006WL000937
|
BHAN KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566986
|
|
Bhan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-034-001/275
(DOAD)
|
2612006000NRG24050620230032384
|
05/06/2023
|
HARBANS KAUR
|
2612006WL000937
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567088
|
|
HARBANS KAUR W/O S HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24050620230032385
|
05/06/2023
|
GURPREET SINGH
|
2612006WL000937
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567129
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24050620230032386
|
05/06/2023
|
KARMJEET KAUR
|
2612006WL000937
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567258
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-034-001/277
(DOAD)
|
2612006000NRG24050620230032388
|
05/06/2023
|
NASEEB KAUR
|
2612006WL000937
|
NASEEB KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566979
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-034-001/278
(DOAD)
|
2612006000NRG24050620230032389
|
05/06/2023
|
LAKHVEER KAUR
|
2612006WL000937
|
LAKHVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567291
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24050620230032390
|
05/06/2023
|
KARNAIL SINGH
|
2612006WL000937
|
KARNAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567081
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24050620230032391
|
05/06/2023
|
SHAM KAUR
|
2612006WL000937
|
SHAM KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567080
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24050620230032392
|
05/06/2023
|
VEER SINGH
|
2612006WL000937
|
VEER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567185
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-034-001/293
(DOAD)
|
2612006000NRG24050620230032397
|
05/06/2023
|
KARAMJIT KAUR
|
2612006WL000937
|
KARAMJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566962
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-034-001/296
(DOAD)
|
2612006000NRG24050620230032398
|
05/06/2023
|
BALWINDER KAUR
|
2612006WL000937
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567126
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-034-001/297
(DOAD)
|
2612006000NRG24050620230032399
|
05/06/2023
|
Amarjeet kaur
|
2612006WL000937
|
Amarjeet kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567226
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-034-001/302-A
(DOAD)
|
2612006000NRG24050620230032400
|
05/06/2023
|
MAYA KAUR
|
2612006WL000937
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566994
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-034-001/304
(DOAD)
|
2612006000NRG24050620230032401
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000937
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567224
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-034-001/308
(DOAD)
|
2612006000NRG24050620230032402
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000937
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566956
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-034-001/309
(DOAD)
|
2612006000NRG24050620230032403
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000937
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567110
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Jaitu
|
PB-12-006-034-001/317
(DOAD)
|
2612006000NRG24050620230032404
|
05/06/2023
|
SUKHDEEP KAUR
|
2612006WL000937
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567299
|
|
SUKHDEEP KAUR W/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-034-001/318
(DOAD)
|
2612006000NRG24050620230032405
|
05/06/2023
|
AMARJEET KAUR
|
2612006WL000937
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567131
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-034-001/319
(DOAD)
|
2612006000NRG24050620230032406
|
05/06/2023
|
JASS KAUR
|
2612006WL000937
|
JASS KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567130
|
|
JAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-034-001/326-A
(DOAD)
|
2612006000NRG24050620230032407
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000937
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567275
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-034-001/327
(DOAD)
|
2612006000NRG24050620230032408
|
05/06/2023
|
JANGIR KAUR
|
2612006WL000937
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567077
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-034-001/328
(DOAD)
|
2612006000NRG24050620230032409
|
05/06/2023
|
NACHHITER KAUR
|
2612006WL000937
|
NACHHITER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567067
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-034-001/329
(DOAD)
|
2612006000NRG24050620230032410
|
05/06/2023
|
MALKEET KAUR
|
2612006WL000937
|
MALKEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567082
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-034-001/332
(DOAD)
|
2612006000NRG24050620230032411
|
05/06/2023
|
DARSHAN SINGH
|
2612006WL000937
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567099
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-034-001/336
(DOAD)
|
2612006000NRG24050620230032413
|
05/06/2023
|
JYOTI KAUR
|
2612006WL000937
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566997
|
|
JYOTI KAUR D/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jaitu
|
PB-12-006-034-001/336
(DOAD)
|
2612006000NRG24050620230032412
|
05/06/2023
|
SUKHDEEP KAUR
|
2612006WL000937
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567256
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-034-001/338
(DOAD)
|
2612006000NRG24050620230032414
|
05/06/2023
|
NESIB KAUR
|
2612006WL000937
|
NESIB KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567074
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24050620230032415
|
05/06/2023
|
RAN SINGH
|
2612006WL000937
|
RAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567075
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-034-001/34
(DOAD)
|
2612006000NRG24050620230032416
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000937
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567248
|
|
MISS AMANDEEP KAUR UG BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24050620230032419
|
05/06/2023
|
ANGREJ KAUR
|
2612006WL000937
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566982
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24050620230032418
|
05/06/2023
|
GURMAIL SINGH
|
2612006WL000937
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567113
|
|
GURMAIL SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24050620230032420
|
05/06/2023
|
AJMER SINGH
|
2612006WL000937
|
AJMER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567150
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24050620230032421
|
05/06/2023
|
SUKHDEEP KAUR
|
2612006WL000937
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567148
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-034-001/348
(DOAD)
|
2612006000NRG24050620230032422
|
05/06/2023
|
ADHIPURKH SINGH
|
2612006WL000937
|
ADHIPURKH SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567149
|
|
ADDPURKH SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-034-001/354
(DOAD)
|
2612006000NRG24050620230032424
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567267
|
|
PARMJEET KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-034-001/356
(DOAD)
|
2612006000NRG24050620230032425
|
05/06/2023
|
GULWANT SINGH
|
2612006WL000937
|
GULWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567096
|
|
GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-034-001/356
(DOAD)
|
2612006000NRG24050620230032426
|
05/06/2023
|
SHINDER KAUR
|
2612006WL000937
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567194
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-034-001/357-A
(DOAD)
|
2612006000NRG24050620230032427
|
05/06/2023
|
IQBAL SINGH
|
2612006WL000937
|
IQBAL SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567220
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-034-001/358
(DOAD)
|
2612006000NRG24050620230032429
|
05/06/2023
|
BASANT SINGH
|
2612006WL000937
|
BASANT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567152
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-034-001/358
(DOAD)
|
2612006000NRG24050620230032430
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000937
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567153
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-034-001/360
(DOAD)
|
2612006000NRG24050620230032431
|
05/06/2023
|
BINDER KAUR
|
2612006WL000937
|
BINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567154
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-034-001/363
(DOAD)
|
2612006000NRG24050620230032432
|
05/06/2023
|
AMAR KAUR
|
2612006WL000937
|
AMAR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567138
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24050620230032437
|
05/06/2023
|
CHINT KAUR
|
2612006WL000937
|
CHINT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567160
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24050620230032436
|
05/06/2023
|
JAGSIR SINGH
|
2612006WL000937
|
JAGSIR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567128
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-034-001/372
(DOAD)
|
2612006000NRG24050620230032439
|
05/06/2023
|
SIMARJEET KAUR
|
2612006WL000937
|
SIMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567134
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-034-001/373
(DOAD)
|
2612006000NRG24050620230032441
|
05/06/2023
|
DALIP KAUR
|
2612006WL000937
|
DALIP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567164
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-034-001/373
(DOAD)
|
2612006000NRG24050620230032440
|
05/06/2023
|
DARSHAN SINGH
|
2612006WL000937
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567163
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-034-001/374
(DOAD)
|
2612006000NRG24050620230032442
|
05/06/2023
|
KARTAR SINGH
|
2612006WL000937
|
KARTAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567162
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24050620230032443
|
05/06/2023
|
CHINDERPAL KAUR
|
2612006WL000937
|
CHINDERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567276
|
|
CHHINDER KAUR W/O JOGINDER ISINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-034-001/376
(DOAD)
|
2612006000NRG24050620230032445
|
05/06/2023
|
GURCHARN SINGH
|
2612006WL000937
|
GURCHARN SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566947
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-034-001/376
(DOAD)
|
2612006000NRG24050620230032444
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567170
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-034-001/378
(DOAD)
|
2612006000NRG24050620230032446
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567140
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-034-001/379
(DOAD)
|
2612006000NRG24050620230032447
|
05/06/2023
|
CHHINDER KAUR
|
2612006WL000937
|
CHHINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567171
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-034-001/38
(DOAD)
|
2612006000NRG24050620230032449
|
05/06/2023
|
MUKHTYAR KAUR
|
2612006WL000937
|
MUKHTYAR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567084
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-034-001/38
(DOAD)
|
2612006000NRG24050620230032448
|
05/06/2023
|
SURJIT SINGH
|
2612006WL000937
|
SURJIT SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567085
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-034-001/381
(DOAD)
|
2612006000NRG24050620230032450
|
05/06/2023
|
JANGIR SINGH
|
2612006WL000937
|
JANGIR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567166
|
|
JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-034-001/381
(DOAD)
|
2612006000NRG24050620230032451
|
05/06/2023
|
MOHINDER KAUR
|
2612006WL000937
|
MOHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567165
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-034-001/382
(DOAD)
|
2612006000NRG24050620230032453
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000937
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567003
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-034-001/382
(DOAD)
|
2612006000NRG24050620230032452
|
05/06/2023
|
NASIB KAUR
|
2612006WL000937
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567167
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24050620230032454
|
05/06/2023
|
RAJ KAUR
|
2612006WL000937
|
RAJ KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567133
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-034-001/387
(DOAD)
|
2612006000NRG24050620230032456
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000937
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567208
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-034-001/388
(DOAD)
|
2612006000NRG24050620230032457
|
05/06/2023
|
JAGTAR KAUR
|
2612006WL000937
|
JAGTAR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567155
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-034-001/391
(DOAD)
|
2612006000NRG24050620230032461
|
05/06/2023
|
jagsir singh
|
2612006WL000937
|
jagsir singh
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567205
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-034-001/391
(DOAD)
|
2612006000NRG24050620230032462
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000937
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567202
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-034-001/391
(DOAD)
|
2612006000NRG24050620230032460
|
05/06/2023
|
SURJIT KAUR
|
2612006WL000937
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567079
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-034-001/394
(DOAD)
|
2612006000NRG24050620230032463
|
05/06/2023
|
MALKEET KAUR
|
2612006WL000937
|
MALKEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567190
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24050620230032465
|
05/06/2023
|
MAYA KAUR
|
2612006WL000937
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567188
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-034-001/398
(DOAD)
|
2612006000NRG24050620230032466
|
05/06/2023
|
ANREJ KAUR
|
2612006WL000937
|
ANREJ KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567203
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-034-001/399
(DOAD)
|
2612006000NRG24050620230032467
|
05/06/2023
|
BALVEER KAUR
|
2612006WL000937
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567215
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24050620230032468
|
05/06/2023
|
FARU SINGH B
|
2612006WL000937
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567094
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24050620230032470
|
05/06/2023
|
MURTI KAUR
|
2612006WL000937
|
MURTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566985
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-034-001/400
(DOAD)
|
2612006000NRG24050620230032471
|
05/06/2023
|
SHINDER KAUR
|
2612006WL000937
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566960
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-034-001/402
(DOAD)
|
2612006000NRG24050620230032472
|
05/06/2023
|
CHINDER KAUR
|
2612006WL000937
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567204
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-034-001/404
(DOAD)
|
2612006000NRG24050620230032473
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000937
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567216
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-034-001/408
(DOAD)
|
2612006000NRG24050620230032475
|
05/06/2023
|
GURDEV KAUR
|
2612006WL000937
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567249
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-034-001/409
(DOAD)
|
2612006000NRG24050620230032476
|
05/06/2023
|
JASWANT KAUR
|
2612006WL000937
|
JASWANT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566954
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-034-001/410
(DOAD)
|
2612006000NRG24050620230032478
|
05/06/2023
|
SARBJEET KAUR
|
2612006WL000937
|
SARBJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567011
|
|
SARBJEET KAUR DO BSANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jaitu
|
PB-12-006-034-001/413
(DOAD)
|
2612006000NRG24050620230032480
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000937
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567290
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-034-001/413
(DOAD)
|
2612006000NRG24050620230032481
|
05/06/2023
|
MAKHAN SINGH
|
2612006WL000937
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567173
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24050620230032482
|
05/06/2023
|
JAGAT SINGH
|
2612006WL000937
|
JAGAT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567206
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24050620230032483
|
05/06/2023
|
JAMNA KAUR
|
2612006WL000937
|
JAMNA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567210
|
|
JAMNA KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-034-001/419
(DOAD)
|
2612006000NRG24050620230032484
|
05/06/2023
|
AJMER KAUR
|
2612006WL000937
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567244
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-034-001/421
(DOAD)
|
2612006000NRG24050620230032485
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000937
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567229
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-034-001/423
(DOAD)
|
2612006000NRG24050620230032486
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000937
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567261
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24050620230032487
|
05/06/2023
|
GURNAM SINGH
|
2612006WL000937
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567282
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-034-001/429
(DOAD)
|
2612006000NRG24050620230032490
|
05/06/2023
|
CHOTO KAUR
|
2612006WL000937
|
CHOTO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567183
|
|
SHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Jaitu
|
PB-12-006-034-001/430
(DOAD)
|
2612006000NRG24050620230032491
|
05/06/2023
|
RANI KAUR
|
2612006WL000937
|
RANI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567195
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24050620230032493
|
05/06/2023
|
BALVEER KAUR
|
2612006WL000937
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567191
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24050620230032492
|
05/06/2023
|
MITHU SINGH
|
2612006WL000937
|
MITHU SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567179
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Jaitu
|
PB-12-006-034-001/433
(DOAD)
|
2612006000NRG24050620230032494
|
05/06/2023
|
HARPAL KAUR
|
2612006WL000937
|
HARPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567078
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-034-001/435
(DOAD)
|
2612006000NRG24050620230032495
|
05/06/2023
|
GURDEV SINGH
|
2612006WL000937
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567181
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24050620230032496
|
05/06/2023
|
BALWINDER SINGH
|
2612006WL000937
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567089
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24050620230032497
|
05/06/2023
|
SUKHJEET KAUR
|
2612006WL000937
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567234
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-034-001/437
(DOAD)
|
2612006000NRG24050620230032498
|
05/06/2023
|
SUKHWINDER KAUR
|
2612006WL000937
|
SUKHWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567125
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24050620230032499
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567174
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24050620230032500
|
05/06/2023
|
SARBJEET SINGH
|
2612006WL000937
|
SARBJEET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567102
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-034-001/441
(DOAD)
|
2612006000NRG24050620230032501
|
05/06/2023
|
AJMER KAUR
|
2612006WL000937
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567259
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-034-001/446
(DOAD)
|
2612006000NRG24050620230032502
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567072
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-034-001/447
(DOAD)
|
2612006000NRG24050620230032503
|
05/06/2023
|
BHOLA SINGH
|
2612006WL000937
|
BHOLA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567177
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-034-001/447
(DOAD)
|
2612006000NRG24050620230032504
|
05/06/2023
|
MUKHTIAR KAUR
|
2612006WL000937
|
MUKHTIAR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567176
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-034-001/452
(DOAD)
|
2612006000NRG24050620230032505
|
05/06/2023
|
RAJJO KAUR
|
2612006WL000937
|
RAJJO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567265
|
|
RAJJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-034-001/453
(DOAD)
|
2612006000NRG24050620230032506
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000937
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567016
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-034-001/454
(DOAD)
|
2612006000NRG24050620230032507
|
05/06/2023
|
GURDEV KAUR
|
2612006WL000937
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567112
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-034-001/458
(DOAD)
|
2612006000NRG24050620230032508
|
05/06/2023
|
JANGIR KAUR
|
2612006WL000937
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567251
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-034-001/459
(DOAD)
|
2612006000NRG24050620230032509
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000937
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567222
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-034-001/461
(DOAD)
|
2612006000NRG24050620230032510
|
05/06/2023
|
KARAMJEET KAUR
|
2612006WL000937
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566966
|
|
KARAMJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-034-001/462
(DOAD)
|
2612006000NRG24050620230032511
|
05/06/2023
|
GURCHARAN SINGH
|
2612006WL000937
|
GURCHARAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567209
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-034-001/462
(DOAD)
|
2612006000NRG24050620230032512
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000937
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567207
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-034-001/464
(DOAD)
|
2612006000NRG24050620230032513
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000937
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567198
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24050620230032516
|
05/06/2023
|
TEJ KAUR
|
2612006WL000937
|
TEJ KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567187
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-034-001/472
(DOAD)
|
2612006000NRG24050620230032517
|
05/06/2023
|
AKKO KAUR
|
2612006WL000937
|
AKKO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567015
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-034-001/474
(DOAD)
|
2612006000NRG24050620230032518
|
05/06/2023
|
KARAMJEET KAUR
|
2612006WL000937
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567189
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-034-001/475
(DOAD)
|
2612006000NRG24050620230032519
|
05/06/2023
|
MEJAR SINGH
|
2612006WL000937
|
MEJAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567158
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-034-001/477
(DOAD)
|
2612006000NRG24050620230032521
|
05/06/2023
|
BHAGWATI KAUR
|
2612006WL000937
|
BHAGWATI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567223
|
|
BHAGWANTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-034-001/477
(DOAD)
|
2612006000NRG24050620230032520
|
05/06/2023
|
SUKHDEV SINGH
|
2612006WL000937
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567093
|
|
SUKHDEV SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-034-001/481
(DOAD)
|
2612006000NRG24050620230032522
|
05/06/2023
|
JASPREET KAUR
|
2612006WL000937
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567161
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-034-001/484
(DOAD)
|
2612006000NRG24050620230032523
|
05/06/2023
|
DALIP KAUR
|
2612006WL000937
|
DALIP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567073
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Jaitu
|
PB-12-006-034-001/488
(DOAD)
|
2612006000NRG24050620230032524
|
05/06/2023
|
SURJEET KAUR
|
2612006WL000937
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567277
|
|
SURJEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24050620230032526
|
05/06/2023
|
SUKHJEET KAUR
|
2612006WL000937
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567127
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-034-001/492
(DOAD)
|
2612006000NRG24050620230032528
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000937
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567228
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-034-001/494
(DOAD)
|
2612006000NRG24050620230032529
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000937
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567225
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24050620230032531
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000937
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567007
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24050620230032530
|
05/06/2023
|
SURJEET SINGH
|
2612006WL000937
|
SURJEET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403566941
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-034-001/50
(DOAD)
|
2612006000NRG24050620230032532
|
05/06/2023
|
BALBIR SINGH
|
2612006WL000937
|
BALBIR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567059
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Jaitu
|
PB-12-006-034-001/50
(DOAD)
|
2612006000NRG24050620230032533
|
05/06/2023
|
NASIB KAUR
|
2612006WL000937
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567060
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24050620230032535
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000937
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567180
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
Jaitu
|
PB-12-006-034-001/502
(DOAD)
|
2612006000NRG24050620230032536
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000937
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567221
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-006-034-001/505
(DOAD)
|
2612006000NRG24050620230032537
|
05/06/2023
|
RAMANDEEP KAUR
|
2612006WL000937
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566999
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24050620230032539
|
05/06/2023
|
Jaswinder Kaur
|
2612006WL000937
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567063
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Jaitu
|
PB-12-006-034-001/510
(DOAD)
|
2612006000NRG24050620230032540
|
05/06/2023
|
BEANT KAUR
|
2612006WL000937
|
BEANT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566932
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-034-001/512
(DOAD)
|
2612006000NRG24050620230032541
|
05/06/2023
|
GAGANDEEP KAUR
|
2612006WL000937
|
GAGANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567157
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Jaitu
|
PB-12-006-034-001/515
(DOAD)
|
2612006000NRG24050620230032542
|
05/06/2023
|
KEWAL SINGH
|
2612006WL000937
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567293
|
|
KEWAL SINGH S/O CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-006-034-001/519
(DOAD)
|
2612006000NRG24050620230032543
|
05/06/2023
|
GURJANT KAUR
|
2612006WL000937
|
GURJANT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566934
|
|
GURJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-034-001/522
(DOAD)
|
2612006000NRG24050620230032545
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567240
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-034-001/525
(DOAD)
|
2612006000NRG24050620230032547
|
05/06/2023
|
BHAGWANTI KAUR
|
2612006WL000937
|
BHAGWANTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567289
|
|
BHAGWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-034-001/525
(DOAD)
|
2612006000NRG24050620230032546
|
05/06/2023
|
MAKHAN SINGH
|
2612006WL000937
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566937
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24050620230032548
|
05/06/2023
|
BAGGA SINGH
|
2612006WL000937
|
BAGGA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567182
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24050620230032549
|
05/06/2023
|
JITO
|
2612006WL000937
|
JITO
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567087
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-034-001/529
(DOAD)
|
2612006000NRG24050620230032550
|
05/06/2023
|
KIMAT SINGH
|
2612006WL000937
|
KIMAT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567061
|
|
KEEMAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-034-001/529
(DOAD)
|
2612006000NRG24050620230032551
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000937
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567253
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-034-001/532
(DOAD)
|
2612006000NRG24050620230032552
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000937
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567114
|
|
JASVEER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-034-001/533
(DOAD)
|
2612006000NRG24050620230032553
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000937
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567092
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-034-001/535
(DOAD)
|
2612006000NRG24050620230032554
|
05/06/2023
|
JEETO KAUR
|
2612006WL000937
|
JEETO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567266
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-034-001/545
(DOAD)
|
2612006000NRG24050620230032556
|
05/06/2023
|
REKHA RANI
|
2612006WL000937
|
REKHA RANI
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403566951
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-006-034-001/548
(DOAD)
|
2612006000NRG24050620230032557
|
05/06/2023
|
BALJEET KAUR
|
2612006WL000937
|
BALJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567236
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-034-001/549
(DOAD)
|
2612006000NRG24050620230032558
|
05/06/2023
|
SURJIT KAUR
|
2612006WL000937
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567254
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-034-001/552
(DOAD)
|
2612006000NRG24050620230032559
|
05/06/2023
|
RAMANDEEP KAUR
|
2612006WL000937
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566987
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-006-034-001/554
(DOAD)
|
2612006000NRG24050620230032560
|
05/06/2023
|
MURTI KAUR
|
2612006WL000937
|
MURTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566964
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-034-001/56
(DOAD)
|
2612006000NRG24050620230032561
|
05/06/2023
|
SUKHDEV SINGH
|
2612006WL000937
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567123
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-034-001/560
(DOAD)
|
2612006000NRG24050620230032562
|
05/06/2023
|
karamjeet kaur
|
2612006WL000937
|
karamjeet kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567132
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-034-001/561
(DOAD)
|
2612006000NRG24050620230032563
|
05/06/2023
|
MARO KAUR
|
2612006WL000937
|
MARO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566938
|
|
MARO KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-034-001/562
(DOAD)
|
2612006000NRG24050620230032564
|
05/06/2023
|
RAJJI KAUR
|
2612006WL000937
|
RAJJI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566936
|
|
RAJJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24050620230032566
|
05/06/2023
|
CHINDER KAUR
|
2612006WL000937
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566940
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24050620230032568
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567010
|
|
Gurmail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24050620230032567
|
05/06/2023
|
GURPREET SINGH
|
2612006WL000937
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566939
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-034-001/567
(DOAD)
|
2612006000NRG24050620230032569
|
05/06/2023
|
GURPREET SINGH
|
2612006WL000937
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403567124
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-034-001/569
(DOAD)
|
2612006000NRG24050620230032571
|
05/06/2023
|
SURJEET KAUR
|
2612006WL000937
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567292
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaitu
|
PB-12-006-034-001/57
(DOAD)
|
2612006000NRG24050620230032572
|
05/06/2023
|
ANGREJ KAUR
|
2612006WL000937
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567239
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-034-001/570
(DOAD)
|
2612006000NRG24050620230032573
|
05/06/2023
|
KARAMJEET KAUR
|
2612006WL000937
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567100
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-034-001/573
(DOAD)
|
2612006000NRG24050620230032574
|
05/06/2023
|
PARAMJEET KAUR
|
2612006WL000937
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567271
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-034-001/575
(DOAD)
|
2612006000NRG24050620230032575
|
05/06/2023
|
MAYA KAUR
|
2612006WL000937
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567298
|
|
MAYA KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-034-001/576
(DOAD)
|
2612006000NRG24050620230032576
|
05/06/2023
|
JASWINDER KAUR
|
2612006WL000937
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567273
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Jaitu
|
PB-12-006-034-001/577
(DOAD)
|
2612006000NRG24050620230032578
|
05/06/2023
|
BACHAN KAUR
|
2612006WL000937
|
BACHAN KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567211
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Jaitu
|
PB-12-006-034-001/577
(DOAD)
|
2612006000NRG24050620230032577
|
05/06/2023
|
DARSHAN SINGH
|
2612006WL000937
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567108
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Jaitu
|
PB-12-006-034-001/578
(DOAD)
|
2612006000NRG24050620230032579
|
05/06/2023
|
KIRAN KAUR
|
2612006WL000937
|
KIRAN KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566933
|
|
KIRAN KAUR WO GURPYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Jaitu
|
PB-12-006-034-001/584
(DOAD)
|
2612006000NRG24050620230032580
|
05/06/2023
|
GURBINDER KAUR
|
2612006WL000937
|
GURBINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566948
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-034-001/59
(DOAD)
|
2612006000NRG24050620230032581
|
05/06/2023
|
MASTAN SINGH
|
2612006WL000937
|
MASTAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567197
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24050620230032582
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567199
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Jaitu
|
PB-12-006-034-001/593
(DOAD)
|
2612006000NRG24050620230032585
|
05/06/2023
|
BASANT KAUR
|
2612006WL000937
|
BASANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567274
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-034-001/593
(DOAD)
|
2612006000NRG24050620230032584
|
05/06/2023
|
PRITAM SINGH
|
2612006WL000937
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567095
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Jaitu
|
PB-12-006-034-001/594
(DOAD)
|
2612006000NRG24050620230032586
|
05/06/2023
|
HARBANS KAUR
|
2612006WL000937
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567272
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Jaitu
|
PB-12-006-034-001/595
(DOAD)
|
2612006000NRG24050620230032587
|
05/06/2023
|
RAJVEER KAUR
|
2612006WL000937
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567295
|
|
RAJVEER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24050620230032588
|
05/06/2023
|
MANJIT KAUR
|
2612006WL000937
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567255
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-034-001/599
(DOAD)
|
2612006000NRG24050620230032589
|
05/06/2023
|
CHARNJEET KAUR
|
2612006WL000937
|
CHARNJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567212
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-034-001/601
(DOAD)
|
2612006000NRG24050620230032590
|
05/06/2023
|
VEERA KAUR
|
2612006WL000937
|
VEERA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566949
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-034-001/603
(DOAD)
|
2612006000NRG24050620230032591
|
05/06/2023
|
NASIB KAUR
|
2612006WL000937
|
NASIB KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567184
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-034-001/604
(DOAD)
|
2612006000NRG24050620230032592
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000937
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567178
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Jaitu
|
PB-12-006-034-001/606
(DOAD)
|
2612006000NRG24050620230032593
|
05/06/2023
|
ANGREJ KAUR
|
2612006WL000937
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567246
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-034-001/607
(DOAD)
|
2612006000NRG24050620230032595
|
05/06/2023
|
TEJ KAUR
|
2612006WL000937
|
TEJ KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567213
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-034-001/608
(DOAD)
|
2612006000NRG24050620230032596
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000937
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567238
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-034-001/609
(DOAD)
|
2612006000NRG24050620230032597
|
05/06/2023
|
KARAMJEET KAUR
|
2612006WL000937
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567245
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Jaitu
|
PB-12-006-034-001/611
(DOAD)
|
2612006000NRG24050620230032598
|
05/06/2023
|
MANJIT KAUR
|
2612006WL000937
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567247
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-034-001/614
(DOAD)
|
2612006000NRG24050620230032599
|
05/06/2023
|
SUKHMANDER KAUR
|
2612006WL000937
|
SUKHMANDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567002
|
|
Sukhmander Kaur
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-034-001/617
(DOAD)
|
2612006000NRG24050620230032600
|
05/06/2023
|
MOHINDER KAUR
|
2612006WL000937
|
MOHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567169
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24050620230032603
|
05/06/2023
|
AKKO KAUR
|
2612006WL000937
|
AKKO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567231
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24050620230032601
|
05/06/2023
|
SARDARA SINGH
|
2612006WL000937
|
SARDARA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567097
|
|
SARDARA SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24050620230032602
|
05/06/2023
|
SURJIT KAUR
|
2612006WL000937
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567232
|
|
SURJIT KAUR W/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24050620230032605
|
05/06/2023
|
BHOLI KAUR
|
2612006WL000937
|
BHOLI KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567214
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24050620230032604
|
05/06/2023
|
VISAKHA SINGH
|
2612006WL000937
|
VISAKHA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567217
|
|
VISKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Jaitu
|
PB-12-006-034-001/620
(DOAD)
|
2612006000NRG24050620230032607
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000937
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567145
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Jaitu
|
PB-12-006-034-001/621
(DOAD)
|
2612006000NRG24050620230032608
|
05/06/2023
|
SIMARJIT KAUR
|
2612006WL000937
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567235
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24050620230032611
|
05/06/2023
|
KAURI KAUR
|
2612006WL000937
|
KAURI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567297
|
|
KAURI KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Jaitu
|
PB-12-006-034-001/634
(DOAD)
|
2612006000NRG24050620230032612
|
05/06/2023
|
TARU SINGH
|
2612006WL000937
|
TARU SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567064
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Jaitu
|
PB-12-006-034-001/635
(DOAD)
|
2612006000NRG24050620230032613
|
05/06/2023
|
AMARJEET KAUR
|
2612006WL000937
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567278
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24050620230032614
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000937
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567269
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Jaitu
|
PB-12-006-034-001/658
(DOAD)
|
2612006000NRG24050620230032616
|
05/06/2023
|
JANGEER KAUR
|
2612006WL000937
|
JANGEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567268
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Jaitu
|
PB-12-006-034-001/661-A
(DOAD)
|
2612006000NRG24050620230032619
|
05/06/2023
|
IQBAL KAUR
|
2612006WL000937
|
IQBAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567193
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-034-001/662
(DOAD)
|
2612006000NRG24050620230032620
|
05/06/2023
|
SATVEER KAUR
|
2612006WL000937
|
SATVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566946
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Jaitu
|
PB-12-006-034-001/664
(DOAD)
|
2612006000NRG24050620230032621
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000937
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567288
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Jaitu
|
PB-12-006-034-001/668
(DOAD)
|
2612006000NRG24050620230032622
|
05/06/2023
|
SUKHJIT KAUR
|
2612006WL000937
|
SUKHJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566996
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24050620230032623
|
05/06/2023
|
MAKHAN SINGH
|
2612006WL000937
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567168
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24050620230032624
|
05/06/2023
|
SWARAN KAUR
|
2612006WL000937
|
SWARAN KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567270
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Jaitu
|
PB-12-006-034-001/671
(DOAD)
|
2612006000NRG24050620230032625
|
05/06/2023
|
JASWINDER SINGH
|
2612006WL000937
|
JASWINDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566935
|
|
JASWINDER SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Jaitu
|
PB-12-006-034-001/678
(DOAD)
|
2612006000NRG24050620230032626
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000937
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567280
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Jaitu
|
PB-12-006-034-001/679
(DOAD)
|
2612006000NRG24050620230032627
|
05/06/2023
|
AJMER KAUR
|
2612006WL000937
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566943
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Jaitu
|
PB-12-006-034-001/680
(DOAD)
|
2612006000NRG24050620230032628
|
05/06/2023
|
SOHAN SINGH
|
2612006WL000937
|
SOHAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567076
|
|
SOHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
326
|
Jaitu
|
PB-12-006-034-001/684
(DOAD)
|
2612006000NRG24050620230032629
|
05/06/2023
|
JASWINDER KAUR
|
2612006WL000937
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566955
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Jaitu
|
PB-12-006-034-001/688
(DOAD)
|
2612006000NRG24050620230032630
|
05/06/2023
|
MANJIT KAUR
|
2612006WL000937
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567101
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Jaitu
|
PB-12-006-034-001/695
(DOAD)
|
2612006000NRG24050620230032631
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000937
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566944
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24050620230032633
|
05/06/2023
|
CHAND SINGH
|
2612006WL000937
|
CHAND SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567219
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24050620230032634
|
05/06/2023
|
DEEP KAUR
|
2612006WL000937
|
DEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567218
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Jaitu
|
PB-12-006-034-001/708
(DOAD)
|
2612006000NRG24050620230032636
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000937
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567017
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24050620230032640
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000937
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403567233
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24050620230032639
|
05/06/2023
|
PALO KAUR
|
2612006WL000937
|
PALO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567284
|
|
PALO KAUR W/O KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24050620230032641
|
05/06/2023
|
PRITAM SINGH
|
2612006WL000937
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566959
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24050620230032642
|
05/06/2023
|
SITA KAUR
|
2612006WL000937
|
SITA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566965
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24050620230032643
|
05/06/2023
|
JASWANT SINGH
|
2612006WL000937
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566952
|
|
JASWANT SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24050620230032644
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000937
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566983
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Jaitu
|
PB-12-006-034-001/734
(DOAD)
|
2612006000NRG24050620230032645
|
05/06/2023
|
KAMALJEET KAUR
|
2612006WL000937
|
KAMALJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567006
|
|
KAMALDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Jaitu
|
PB-12-006-034-001/736
(DOAD)
|
2612006000NRG24050620230032646
|
05/06/2023
|
NASIB KAUR
|
2612006WL000937
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566989
|
|
Nasib Kaur
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24050620230032649
|
05/06/2023
|
BABLI KAUR
|
2612006WL000937
|
BABLI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567058
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Jaitu
|
PB-12-006-034-001/740
(DOAD)
|
2612006000NRG24050620230032650
|
05/06/2023
|
SARABJEET KAUR
|
2612006WL000937
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566958
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Jaitu
|
PB-12-006-034-001/741
(DOAD)
|
2612006000NRG24050620230032651
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000937
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567001
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Jaitu
|
PB-12-006-034-001/748
(DOAD)
|
2612006000NRG24050620230032652
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000937
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566993
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Jaitu
|
PB-12-006-034-001/76
(DOAD)
|
2612006000NRG24050620230032653
|
05/06/2023
|
CHOTA SINGH
|
2612006WL000937
|
CHOTA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566978
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
Jaitu
|
PB-12-006-034-001/760
(DOAD)
|
2612006000NRG24050620230032655
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000937
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403567286
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaitu
|
PB-12-006-034-001/777
(DOAD)
|
2612006000NRG24050620230032657
|
05/06/2023
|
SIMARJEET KAUR
|
2612006WL000937
|
SIMARJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566953
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Jaitu
|
PB-12-006-034-001/779
(DOAD)
|
2612006000NRG24050620230032658
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000937
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567000
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Jaitu
|
PB-12-006-034-001/781
(DOAD)
|
2612006000NRG24050620230032659
|
05/06/2023
|
PARMJIT KAUR
|
2612006WL000937
|
PARMJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567012
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Jaitu
|
PB-12-006-034-001/80
(DOAD)
|
2612006000NRG24050620230032662
|
05/06/2023
|
NACHATTAR SINGH
|
2612006WL000937
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567057
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
Jaitu
|
PB-12-006-034-001/81
(DOAD)
|
2612006000NRG24050620230032663
|
05/06/2023
|
BALWINDER KAUR
|
2612006WL000937
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567243
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24050620230032665
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000937
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566961
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Jaitu
|
PB-12-006-034-001/84
(DOAD)
|
2612006000NRG24050620230032666
|
05/06/2023
|
SUKHPAL KAUR
|
2612006WL000937
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403567142
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Jaitu
|
PB-12-006-034-001/86
(DOAD)
|
2612006000NRG24050620230032668
|
05/06/2023
|
SUKHJEET KAUR
|
2612006WL000937
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403567070
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24050620230032669
|
05/06/2023
|
KAMAL KAUR
|
2612006WL000937
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567008
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449349
|
449349
|
|
|
|
|
|
|
|
|
355
|
Jaitu
|
PB-12-006-034-001/176
(DOAD)
|
2612006000NRG24050620230032324
|
05/06/2023
|
PARMJEET KAUR
|
2612006WL000937
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566975
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
356
|
Jaitu
|
PB-12-006-034-001/262
(DOAD)
|
2612006000NRG24050620230032374
|
05/06/2023
|
MANPREET SINGH
|
2612006WL000937
|
MANPREET SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403566984
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
357
|
Jaitu
|
PB-12-006-034-001/121
(DOAD)
|
2612006000NRG24050620230032296
|
05/06/2023
|
PARMJIT KAUR
|
2612006WL000937
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566967
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Jaitu
|
PB-12-006-034-001/146
(DOAD)
|
2612006000NRG24050620230032314
|
05/06/2023
|
GURTEJ SINGH
|
2612006WL000937
|
GURTEJ SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566968
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaitu
|
PB-12-006-034-001/164
(DOAD)
|
2612006000NRG24050620230032318
|
05/06/2023
|
HARPREET KAUR
|
2612006WL000937
|
HARPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566969
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaitu
|
PB-12-006-034-001/218
(DOAD)
|
2612006000NRG24050620230032352
|
05/06/2023
|
RAM SINGH
|
2612006WL000937
|
RAM SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566971
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24050620230032455
|
05/06/2023
|
LAKHWINDER SINGH
|
2612006WL000937
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567013
|
|
LAKHWINDER SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Jaitu
|
PB-12-006-034-001/464
(DOAD)
|
2612006000NRG24050620230032514
|
05/06/2023
|
BALJEET KAUR
|
2612006WL000937
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566980
|
|
MISS BALJEET KAUR DO MAHESWARANAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24050620230032527
|
05/06/2023
|
SONU KAUR
|
2612006WL000937
|
SONU KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403567009
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24050620230032534
|
05/06/2023
|
GURJANT SINGH
|
2612006WL000937
|
GURJANT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566988
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24050620230032538
|
05/06/2023
|
GURDEV SINGH
|
2612006WL000937
|
GURDEV SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566972
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
Jaitu
|
PB-12-006-034-001/520
(DOAD)
|
2612006000NRG24050620230032544
|
05/06/2023
|
RAMANDEEP KAUR
|
2612006WL000937
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403566992
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
367
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24050620230032583
|
05/06/2023
|
SUKHMANDER SINGH
|
2612006WL000937
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403566998
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaitu
|
PB-12-006-034-001/97
(DOAD)
|
2612006000NRG24050620230032673
|
05/06/2023
|
PAPPA SINGH
|
2612006WL000937
|
PAPPA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403566973
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546915
|
546915
|
|
|
|
|
|
|
|