|
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)
|
2612006000NRG24050920230117214
|
05/09/2023
|
JASWINDER SINGH
|
2612006WL003722
|
JASWINDER SINGH
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812231
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24050920230117282
|
05/09/2023
|
GURDEEP SINGH
|
2612006WL003722
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812269
|
|
GURDEEP SINGH S/o VARIAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-034-001/709
(DOAD)
|
2612006000NRG24050920230117302
|
05/09/2023
|
KAMLESH RANI
|
2612006WL003722
|
KAMLESH RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812332
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24050920230117014
|
05/09/2023
|
TARA SINGH
|
2612006WL003722
|
TARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812241
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-034-001/108
(DOAD)
|
2612006000NRG24050920230117019
|
05/09/2023
|
BALJIT KAUR
|
2612006WL003722
|
BALJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812252
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/110
(DOAD)
|
2612006000NRG24050920230117021
|
05/09/2023
|
DHARM SINGH
|
2612006WL003722
|
DHARM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812248
|
|
DHARAM SINGH & JASVIR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24050920230117030
|
05/09/2023
|
AJMER SINGH
|
2612006WL003722
|
AJMER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812262
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-034-001/145
(DOAD)
|
2612006000NRG24050920230117034
|
05/09/2023
|
VEERWANTI
|
2612006WL003722
|
VEERWANTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812251
|
|
VEERWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-034-001/168
(DOAD)
|
2612006000NRG24050920230117043
|
05/09/2023
|
PARMJIT KAUR
|
2612006WL003722
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812259
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/169
(DOAD)
|
2612006000NRG24050920230117046
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003722
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812254
|
|
MANPREET KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/174
(DOAD)
|
2612006000NRG24050920230117049
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003722
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812260
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/175
(DOAD)
|
2612006000NRG24050920230117050
|
05/09/2023
|
SHINDERPAL KAUR
|
2612006WL003722
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812258
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-034-001/181
(DOAD)
|
2612006000NRG24050920230117056
|
05/09/2023
|
KULVIR KAUR
|
2612006WL003722
|
KULVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812255
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/188
(DOAD)
|
2612006000NRG24050920230117058
|
05/09/2023
|
KULJIT KAUR
|
2612006WL003722
|
KULJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812244
|
|
KULDEEP KAUR W/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/196
(DOAD)
|
2612006000NRG24050920230117062
|
05/09/2023
|
CHARNJIT KAUR
|
2612006WL003722
|
CHARNJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812256
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-034-001/199
(DOAD)
|
2612006000NRG24050920230117063
|
05/09/2023
|
JASVIR KAUR
|
2612006WL003722
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812334
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/2
(DOAD)
|
2612006000NRG24050920230117064
|
05/09/2023
|
SUKHDEV KAUR
|
2612006WL003722
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812351
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24050920230117072
|
05/09/2023
|
INDERJEET KAUR
|
2612006WL003722
|
INDERJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812317
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/228
(DOAD)
|
2612006000NRG24050920230117077
|
05/09/2023
|
JASMAIL KAUR
|
2612006WL003722
|
JASMAIL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812319
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24050920230117094
|
05/09/2023
|
RAM SINGH
|
2612006WL003722
|
RAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812243
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/284
(DOAD)
|
2612006000NRG24050920230117109
|
05/09/2023
|
AJMER KAUR
|
2612006WL003722
|
AJMER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812264
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/284
(DOAD)
|
2612006000NRG24050920230117108
|
05/09/2023
|
JAGSEER SINGH
|
2612006WL003722
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812263
|
|
JAGSIR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-034-001/292
(DOAD)
|
2612006000NRG24050920230117110
|
05/09/2023
|
PAREETAM SINGH
|
2612006WL003722
|
PAREETAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812250
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24050920230117162
|
05/09/2023
|
ROOP SINGH
|
2612006WL003722
|
ROOP SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812242
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24050920230117166
|
05/09/2023
|
RAMPAL SINGH
|
2612006WL003722
|
RAMPAL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812335
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-034-001/425
(DOAD)
|
2612006000NRG24050920230117181
|
05/09/2023
|
DARSHAN SINGH
|
2612006WL003722
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812268
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-034-001/425
(DOAD)
|
2612006000NRG24050920230117180
|
05/09/2023
|
KAKO KAUR
|
2612006WL003722
|
KAKO KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812245
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-034-001/451
(DOAD)
|
2612006000NRG24050920230117195
|
05/09/2023
|
MANJEET SINGH
|
2612006WL003722
|
MANJEET SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812266
|
|
MANJEET SINGH SO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24050920230117208
|
05/09/2023
|
Gurcharan singh
|
2612006WL003722
|
Gurcharan singh
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812336
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-034-001/632
(DOAD)
|
2612006000NRG24050920230117281
|
05/09/2023
|
RAKESH KAUR
|
2612006WL003722
|
RAKESH KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812265
|
|
RAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24050920230117291
|
05/09/2023
|
LAKHWINDER KAUR
|
2612006WL003722
|
LAKHWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812267
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24050920230117292
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003722
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812333
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24050920230117305
|
05/09/2023
|
BALWINDER KAUR
|
2612006WL003722
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812261
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-034-001/8
(DOAD)
|
2612006000NRG24050920230117318
|
05/09/2023
|
KAND KAUR
|
2612006WL003722
|
KAND KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812257
|
|
KANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24050920230117320
|
05/09/2023
|
MALKIT SINGH
|
2612006WL003722
|
MALKIT SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812249
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24050920230117327
|
05/09/2023
|
AMERJEET KAUR
|
2612006WL003722
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812247
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24050920230117326
|
05/09/2023
|
DARSHAN SINGH
|
2612006WL003722
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812246
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-034-001/142
(DOAD)
|
2612006000NRG24050920230117033
|
05/09/2023
|
BALJINDER KAUR
|
2612006WL003722
|
BALJINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812352
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/206
(DOAD)
|
2612006000NRG24050920230117065
|
05/09/2023
|
SEERO KAUR
|
2612006WL003722
|
SEERO KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812142
|
|
SEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-034-001/364
(DOAD)
|
2612006000NRG24050920230117144
|
05/09/2023
|
GURMEET KAUR
|
2612006WL003722
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812196
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/364
(DOAD)
|
2612006000NRG24050920230117143
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003722
|
GURPREET SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812280
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24050920230117146
|
05/09/2023
|
ANGREJ KAUR
|
2612006WL003722
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812206
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24050920230117145
|
05/09/2023
|
BHAHAL SINGH
|
2612006WL003722
|
BHAHAL SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812362
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-034-001/70
(DOAD)
|
2612006000NRG24050920230117299
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003722
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812197
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-034-001/76
(DOAD)
|
2612006000NRG24050920230117312
|
05/09/2023
|
PREETAM KAUR
|
2612006WL003722
|
PREETAM KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812146
|
|
PREET KAUR W/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24050920230117323
|
05/09/2023
|
SIMRENJEET KAUR
|
2612006WL003722
|
SIMRENJEET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812119
|
|
SIMARJEET KAUR W/O GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24050920230117015
|
05/09/2023
|
JASVEER SINGH
|
2612006WL003722
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812164
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jaitu
|
PB-12-006-034-001/10
(DOAD)
|
2612006000NRG24050920230117016
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812111
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-034-001/103
(DOAD)
|
2612006000NRG24050920230117017
|
05/09/2023
|
LAKHWINDER KAUR
|
2612006WL003722
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812157
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24050920230117018
|
05/09/2023
|
GURMAIL SINGH
|
2612006WL003722
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812279
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-034-001/109
(DOAD)
|
2612006000NRG24050920230117020
|
05/09/2023
|
SUKHCHAIN SINGH
|
2612006WL003722
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812278
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-034-001/111
(DOAD)
|
2612006000NRG24050920230117023
|
05/09/2023
|
CHARANJEET KAUR
|
2612006WL003722
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812093
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-034-001/111
(DOAD)
|
2612006000NRG24050920230117022
|
05/09/2023
|
NIRMAL SINGH
|
2612006WL003722
|
NIRMAL SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812216
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-034-001/115
(DOAD)
|
2612006000NRG24050920230117024
|
05/09/2023
|
SUKHJEET KAUR
|
2612006WL003722
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812112
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-034-001/117
(DOAD)
|
2612006000NRG24050920230117025
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003722
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812211
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-034-001/119
(DOAD)
|
2612006000NRG24050920230117026
|
05/09/2023
|
BALWINDER KAUR
|
2612006WL003722
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812358
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-034-001/122
(DOAD)
|
2612006000NRG24050920230117027
|
05/09/2023
|
KULDIP KAUR
|
2612006WL003722
|
KULDIP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812115
|
|
KULDIP KAUR D/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-034-001/125
(DOAD)
|
2612006000NRG24050920230117029
|
05/09/2023
|
RANI KAUR
|
2612006WL003722
|
RANI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128812294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Jaitu
|
PB-12-006-034-001/125
(DOAD)
|
2612006000NRG24050920230117028
|
05/09/2023
|
SATPAL SINGH
|
2612006WL003722
|
SATPAL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812160
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-034-001/137
(DOAD)
|
2612006000NRG24050920230117031
|
05/09/2023
|
BALWINDER KAUR
|
2612006WL003722
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812316
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-034-001/137
(DOAD)
|
2612006000NRG24050920230117032
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003722
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812191
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-034-001/145
(DOAD)
|
2612006000NRG24050920230117035
|
05/09/2023
|
KEWAL SINGH
|
2612006WL003722
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812186
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-034-001/149
(DOAD)
|
2612006000NRG24050920230117036
|
05/09/2023
|
INDERJEET SINGH
|
2612006WL003722
|
INDERJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812170
|
|
INDERJEET SINGH S/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-034-001/149
(DOAD)
|
2612006000NRG24050920230117037
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003722
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812213
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-034-001/16
(DOAD)
|
2612006000NRG24050920230117038
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003722
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812155
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-034-001/160
(DOAD)
|
2612006000NRG24050920230117039
|
05/09/2023
|
KIRSHNA KAUR
|
2612006WL003722
|
KIRSHNA KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812350
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-034-001/162
(DOAD)
|
2612006000NRG24050920230117040
|
05/09/2023
|
GURDEV KAUR
|
2612006WL003722
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812324
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-034-001/163
(DOAD)
|
2612006000NRG24050920230117041
|
05/09/2023
|
CHARANJEET KAUR
|
2612006WL003722
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812367
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-034-001/168
(DOAD)
|
2612006000NRG24050920230117044
|
05/09/2023
|
GURA SINGH
|
2612006WL003722
|
GURA SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812376
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-034-001/168
(DOAD)
|
2612006000NRG24050920230117045
|
05/09/2023
|
RAM SINGH
|
2612006WL003722
|
RAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812342
|
|
MR RAM SINGH SOGURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-034-001/170
(DOAD)
|
2612006000NRG24050920230117047
|
05/09/2023
|
RAJPAL KAUR
|
2612006WL003722
|
RAJPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812223
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-034-001/171
(DOAD)
|
2612006000NRG24050920230117048
|
05/09/2023
|
KULWANT KAUR
|
2612006WL003722
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812373
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-034-001/177
(DOAD)
|
2612006000NRG24050920230117052
|
05/09/2023
|
GURPREET KAUR
|
2612006WL003722
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812355
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-034-001/178
(DOAD)
|
2612006000NRG24050920230117054
|
05/09/2023
|
JAGTAR SINGH
|
2612006WL003722
|
JAGTAR SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812253
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-034-001/178
(DOAD)
|
2612006000NRG24050920230117053
|
05/09/2023
|
KARMJEET KAUR
|
2612006WL003722
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812123
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-034-001/179
(DOAD)
|
2612006000NRG24050920230117055
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003722
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128812344
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-034-001/182
(DOAD)
|
2612006000NRG24050920230117057
|
05/09/2023
|
SHINDER KAUR
|
2612006WL003722
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812275
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-034-001/19
(DOAD)
|
2612006000NRG24050920230117059
|
05/09/2023
|
SIKANDER SINGH
|
2612006WL003722
|
SIKANDER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128812218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jaitu
|
PB-12-006-034-001/192
(DOAD)
|
2612006000NRG24050920230117061
|
05/09/2023
|
MELO KAUR
|
2612006WL003722
|
MELO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812357
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-034-001/207
(DOAD)
|
2612006000NRG24050920230117066
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003722
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812321
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-034-001/208
(DOAD)
|
2612006000NRG24050920230117067
|
05/09/2023
|
RANI KAUR
|
2612006WL003722
|
RANI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812318
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-034-001/210
(DOAD)
|
2612006000NRG24050920230117068
|
05/09/2023
|
BALDEV KAUR
|
2612006WL003722
|
BALDEV KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812299
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24050920230117069
|
05/09/2023
|
GURJEET KAUR
|
2612006WL003722
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812272
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24050920230117070
|
05/09/2023
|
SEWAK SINGH
|
2612006WL003722
|
SEWAK SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812185
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24050920230117071
|
05/09/2023
|
SATNAM SINGH
|
2612006WL003722
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812307
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24050920230117073
|
05/09/2023
|
BALWINDER SINGH
|
2612006WL003722
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812082
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24050920230117075
|
05/09/2023
|
CHARNA SINGH
|
2612006WL003722
|
CHARNA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812276
|
|
CHARN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24050920230117076
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003722
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812131
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-034-001/232
(DOAD)
|
2612006000NRG24050920230117078
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003722
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812135
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-034-001/235
(DOAD)
|
2612006000NRG24050920230117079
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812095
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-034-001/238
(DOAD)
|
2612006000NRG24050920230117080
|
05/09/2023
|
JASPAL SINGH
|
2612006WL003722
|
JASPAL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812303
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/238
(DOAD)
|
2612006000NRG24050920230117081
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812109
|
|
PARRAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-034-001/24
(DOAD)
|
2612006000NRG24050920230117082
|
05/09/2023
|
KULWANT KAUR
|
2612006WL003722
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128812130
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24050920230117085
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003722
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812143
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24050920230117084
|
05/09/2023
|
sandeep kaur
|
2612006WL003722
|
sandeep kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812323
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24050920230117087
|
05/09/2023
|
GAGANDEEP KAUIR
|
2612006WL003722
|
GAGANDEEP KAUIR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812212
|
|
GAGANDEEP KAUR DO NIRBAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24050920230117086
|
05/09/2023
|
kanto
|
2612006WL003722
|
kanto
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812174
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-034-001/259
(DOAD)
|
2612006000NRG24050920230117088
|
05/09/2023
|
SIMARJEET KAUR
|
2612006WL003722
|
SIMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812320
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-034-001/262
(DOAD)
|
2612006000NRG24050920230117089
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812122
|
|
PARAMJEET KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-034-001/264
(DOAD)
|
2612006000NRG24050920230117091
|
05/09/2023
|
JASPREET KAUR
|
2612006WL003722
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812322
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24050920230117092
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003722
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812161
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24050920230117093
|
05/09/2023
|
AMARJEET KAUR
|
2612006WL003722
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812348
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24050920230117095
|
05/09/2023
|
JANGIR KAUR
|
2612006WL003722
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128812305
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-034-001/275
(DOAD)
|
2612006000NRG24050920230117097
|
05/09/2023
|
HARBANS KAUR
|
2612006WL003722
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812297
|
|
HARBANS KAUR W/O S HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24050920230117098
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003722
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812340
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24050920230117099
|
05/09/2023
|
KARMJEET KAUR
|
2612006WL003722
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812140
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-034-001/277
(DOAD)
|
2612006000NRG24050920230117100
|
05/09/2023
|
NASEEB KAUR
|
2612006WL003722
|
NASEEB KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812208
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-034-001/278
(DOAD)
|
2612006000NRG24050920230117101
|
05/09/2023
|
LAKHVEER KAUR
|
2612006WL003722
|
LAKHVEER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812166
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-034-001/279
(DOAD)
|
2612006000NRG24050920230117102
|
05/09/2023
|
GURMAIL KAUR
|
2612006WL003722
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812326
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-034-001/28-A
(DOAD)
|
2612006000NRG24050920230117104
|
05/09/2023
|
sarbjeet kaur
|
2612006WL003722
|
sarbjeet kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812215
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24050920230117105
|
05/09/2023
|
KARNAIL SINGH
|
2612006WL003722
|
KARNAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812293
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24050920230117106
|
05/09/2023
|
SHAM KAUR
|
2612006WL003722
|
SHAM KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812292
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24050920230117107
|
05/09/2023
|
VEER SINGH
|
2612006WL003722
|
VEER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812088
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-034-001/296
(DOAD)
|
2612006000NRG24050920230117111
|
05/09/2023
|
BALWINDER KAUR
|
2612006WL003722
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812337
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-034-001/297
(DOAD)
|
2612006000NRG24050920230117112
|
05/09/2023
|
Amarjeet kaur
|
2612006WL003722
|
Amarjeet kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812108
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-034-001/302-A
(DOAD)
|
2612006000NRG24050920230117113
|
05/09/2023
|
PURAN SINGH
|
2612006WL003722
|
PURAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812189
|
|
PURAN SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-034-001/308
(DOAD)
|
2612006000NRG24050920230117114
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003722
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812190
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-034-001/309
(DOAD)
|
2612006000NRG24050920230117115
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003722
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812306
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-034-001/314
(DOAD)
|
2612006000NRG24050920230117116
|
05/09/2023
|
SHANTI
|
2612006WL003722
|
SHANTI
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812281
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-034-001/318
(DOAD)
|
2612006000NRG24050920230117117
|
05/09/2023
|
AMARJEET KAUR
|
2612006WL003722
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812343
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-034-001/319
(DOAD)
|
2612006000NRG24050920230117118
|
05/09/2023
|
JASS KAUR
|
2612006WL003722
|
JASS KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812341
|
|
JAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-034-001/326-A
(DOAD)
|
2612006000NRG24050920230117119
|
05/09/2023
|
BALDEV SINGH
|
2612006WL003722
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812182
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-034-001/326-A
(DOAD)
|
2612006000NRG24050920230117120
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003722
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812150
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-034-001/327
(DOAD)
|
2612006000NRG24050920230117121
|
05/09/2023
|
JANGIR KAUR
|
2612006WL003722
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128812289
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-034-001/331
(DOAD)
|
2612006000NRG24050920230117122
|
05/09/2023
|
MILKHA SINGH
|
2612006WL003722
|
MILKHA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812311
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-034-001/332
(DOAD)
|
2612006000NRG24050920230117123
|
05/09/2023
|
DARSHAN SINGH
|
2612006WL003722
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812304
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-034-001/338
(DOAD)
|
2612006000NRG24050920230117124
|
05/09/2023
|
NESIB KAUR
|
2612006WL003722
|
NESIB KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812286
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24050920230117125
|
05/09/2023
|
RAN SINGH
|
2612006WL003722
|
RAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812288
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24050920230117126
|
05/09/2023
|
SURJEET KAUR
|
2612006WL003722
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812287
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-034-001/34
(DOAD)
|
2612006000NRG24050920230117127
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003722
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812127
|
|
MISS AMANDEEP KAUR UG BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-034-001/341
(DOAD)
|
2612006000NRG24050920230117129
|
05/09/2023
|
DLIP KAUR
|
2612006WL003722
|
DLIP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812295
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24050920230117130
|
05/09/2023
|
GURMAIL SINGH
|
2612006WL003722
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812310
|
|
GURMAIL SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24050920230117131
|
05/09/2023
|
AJMER SINGH
|
2612006WL003722
|
AJMER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812366
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24050920230117133
|
05/09/2023
|
SHAM KAUR
|
2612006WL003722
|
SHAM KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812364
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24050920230117132
|
05/09/2023
|
SUKHDEEP KAUR
|
2612006WL003722
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812363
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-034-001/348
(DOAD)
|
2612006000NRG24050920230117134
|
05/09/2023
|
ADHIPURKH SINGH
|
2612006WL003722
|
ADHIPURKH SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128812365
|
|
ADDPURKH SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Jaitu
|
PB-12-006-034-001/350
(DOAD)
|
2612006000NRG24050920230117135
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003722
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812374
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-034-001/357-A
(DOAD)
|
2612006000NRG24050920230117136
|
05/09/2023
|
IQBAL SINGH
|
2612006WL003722
|
IQBAL SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812105
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-034-001/358
(DOAD)
|
2612006000NRG24050920230117138
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003722
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812368
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-034-001/360
(DOAD)
|
2612006000NRG24050920230117140
|
05/09/2023
|
BINDER KAUR
|
2612006WL003722
|
BINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812369
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-034-001/360
(DOAD)
|
2612006000NRG24050920230117139
|
05/09/2023
|
NACHATTER SINGH
|
2612006WL003722
|
NACHATTER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812302
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-034-001/363
(DOAD)
|
2612006000NRG24050920230117141
|
05/09/2023
|
AMAR KAUR
|
2612006WL003722
|
AMAR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812353
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24050920230117148
|
05/09/2023
|
CHINT KAUR
|
2612006WL003722
|
CHINT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812378
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24050920230117147
|
05/09/2023
|
JAGSIR SINGH
|
2612006WL003722
|
JAGSIR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812339
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-034-001/372
(DOAD)
|
2612006000NRG24050920230117150
|
05/09/2023
|
SIMARJEET KAUR
|
2612006WL003722
|
SIMARJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812347
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-034-001/373
(DOAD)
|
2612006000NRG24050920230117151
|
05/09/2023
|
DALIP KAUR
|
2612006WL003722
|
DALIP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812382
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-034-001/374
(DOAD)
|
2612006000NRG24050920230117152
|
05/09/2023
|
KARTAR SINGH
|
2612006WL003722
|
KARTAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812381
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24050920230117153
|
05/09/2023
|
CHINDERPAL KAUR
|
2612006WL003722
|
CHINDERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128812151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
Jaitu
|
PB-12-006-034-001/377
(DOAD)
|
2612006000NRG24050920230117154
|
05/09/2023
|
MAKHAN SINGH
|
2612006WL003722
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812379
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-034-001/381
(DOAD)
|
2612006000NRG24050920230117155
|
05/09/2023
|
JANGIR SINGH
|
2612006WL003722
|
JANGIR SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812384
|
|
JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-034-001/381
(DOAD)
|
2612006000NRG24050920230117156
|
05/09/2023
|
MOHINDER KAUR
|
2612006WL003722
|
MOHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812383
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-034-001/382
(DOAD)
|
2612006000NRG24050920230117157
|
05/09/2023
|
NASIB KAUR
|
2612006WL003722
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812079
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24050920230117158
|
05/09/2023
|
KARTAR KAUR
|
2612006WL003722
|
KARTAR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812372
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-034-001/384
(DOAD)
|
2612006000NRG24050920230117159
|
05/09/2023
|
RAJ KAUR
|
2612006WL003722
|
RAJ KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812346
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-034-001/391
(DOAD)
|
2612006000NRG24050920230117160
|
05/09/2023
|
SURJIT KAUR
|
2612006WL003722
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128812291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
Jaitu
|
PB-12-006-034-001/394
(DOAD)
|
2612006000NRG24050920230117161
|
05/09/2023
|
MALKEET KAUR
|
2612006WL003722
|
MALKEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812091
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24050920230117163
|
05/09/2023
|
MAYA KAUR
|
2612006WL003722
|
MAYA KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812090
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-034-001/399
(DOAD)
|
2612006000NRG24050920230117164
|
05/09/2023
|
BALVEER KAUR
|
2612006WL003722
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812100
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24050920230117165
|
05/09/2023
|
FARU SINGH B
|
2612006WL003722
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812300
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24050920230117167
|
05/09/2023
|
MURTI KAUR
|
2612006WL003722
|
MURTI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812207
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-034-001/400
(DOAD)
|
2612006000NRG24050920230117168
|
05/09/2023
|
SHINDER KAUR
|
2612006WL003722
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812194
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-034-001/402
(DOAD)
|
2612006000NRG24050920230117169
|
05/09/2023
|
CHINDER KAUR
|
2612006WL003722
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812096
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-034-001/404
(DOAD)
|
2612006000NRG24050920230117170
|
05/09/2023
|
GURMEET KAUR
|
2612006WL003722
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812101
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-034-001/408
(DOAD)
|
2612006000NRG24050920230117172
|
05/09/2023
|
GURDEV KAUR
|
2612006WL003722
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812129
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-034-001/409
(DOAD)
|
2612006000NRG24050920230117173
|
05/09/2023
|
JASWANT KAUR
|
2612006WL003722
|
JASWANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812188
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-034-001/414
(DOAD)
|
2612006000NRG24050920230117175
|
05/09/2023
|
KARAMJEET KAUR
|
2612006WL003722
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812370
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-034-001/414
(DOAD)
|
2612006000NRG24050920230117174
|
05/09/2023
|
TARSEM SINGH
|
2612006WL003722
|
TARSEM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812371
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24050920230117176
|
05/09/2023
|
JAGAT SINGH
|
2612006WL003722
|
JAGAT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812097
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-034-001/419
(DOAD)
|
2612006000NRG24050920230117177
|
05/09/2023
|
AJMER KAUR
|
2612006WL003722
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812124
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24050920230117178
|
05/09/2023
|
GURNAM SINGH
|
2612006WL003722
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812158
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24050920230117183
|
05/09/2023
|
BALVEER KAUR
|
2612006WL003722
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812092
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24050920230117182
|
05/09/2023
|
MITHU SINGH
|
2612006WL003722
|
MITHU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812085
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-034-001/433
(DOAD)
|
2612006000NRG24050920230117184
|
05/09/2023
|
HARPAL KAUR
|
2612006WL003722
|
HARPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812290
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24050920230117185
|
05/09/2023
|
BALWINDER SINGH
|
2612006WL003722
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812298
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24050920230117186
|
05/09/2023
|
SUKHJEET KAUR
|
2612006WL003722
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812116
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-034-001/437
(DOAD)
|
2612006000NRG24050920230117187
|
05/09/2023
|
SUKHWINDER KAUR
|
2612006WL003722
|
SUKHWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812327
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24050920230117188
|
05/09/2023
|
GURMAIL KAUR
|
2612006WL003722
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812083
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24050920230117189
|
05/09/2023
|
SARBJEET SINGH
|
2612006WL003722
|
SARBJEET SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812331
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-034-001/446
(DOAD)
|
2612006000NRG24050920230117191
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812284
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-034-001/446
(DOAD)
|
2612006000NRG24050920230117190
|
05/09/2023
|
RESHAM SINGH
|
2612006WL003722
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812283
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-034-001/447
(DOAD)
|
2612006000NRG24050920230117192
|
05/09/2023
|
MUKHTIAR KAUR
|
2612006WL003722
|
MUKHTIAR KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812084
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-034-001/449
(DOAD)
|
2612006000NRG24050920230117193
|
05/09/2023
|
SHINDER KAUR
|
2612006WL003722
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812277
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-034-001/449
(DOAD)
|
2612006000NRG24050920230117194
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003722
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812201
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-034-001/453
(DOAD)
|
2612006000NRG24050920230117196
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003722
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812210
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-034-001/454
(DOAD)
|
2612006000NRG24050920230117197
|
05/09/2023
|
GURDEV KAUR
|
2612006WL003722
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812308
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-034-001/456
(DOAD)
|
2612006000NRG24050920230117198
|
05/09/2023
|
MAYA KAUR
|
2612006WL003722
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812359
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-034-001/456
(DOAD)
|
2612006000NRG24050920230117199
|
05/09/2023
|
NAND SINGH
|
2612006WL003722
|
NAND SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812360
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-034-001/457
(DOAD)
|
2612006000NRG24050920230117201
|
05/09/2023
|
CHARANJEET KAUR
|
2612006WL003722
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812152
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-034-001/457
(DOAD)
|
2612006000NRG24050920230117200
|
05/09/2023
|
JAGDEV SINGH
|
2612006WL003722
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812309
|
|
JAGDEV SINGH AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-034-001/459
(DOAD)
|
2612006000NRG24050920230117202
|
05/09/2023
|
GURMEET KAUR
|
2612006WL003722
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812106
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-034-001/462
(DOAD)
|
2612006000NRG24050920230117203
|
05/09/2023
|
GURCHARAN SINGH
|
2612006WL003722
|
GURCHARAN SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812099
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-034-001/462
(DOAD)
|
2612006000NRG24050920230117204
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003722
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812098
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24050920230117205
|
05/09/2023
|
AMARJEET SINGH
|
2612006WL003722
|
AMARJEET SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812354
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24050920230117207
|
05/09/2023
|
DHARMINDER SINGH
|
2612006WL003722
|
DHARMINDER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812165
|
|
DHARMINDER SINGH S/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24050920230117206
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003722
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812222
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24050920230117209
|
05/09/2023
|
TEJ KAUR
|
2612006WL003722
|
TEJ KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812089
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-034-001/475
(DOAD)
|
2612006000NRG24050920230117210
|
05/09/2023
|
MEJAR SINGH
|
2612006WL003722
|
MEJAR SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812377
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-034-001/481
(DOAD)
|
2612006000NRG24050920230117211
|
05/09/2023
|
JASPREET KAUR
|
2612006WL003722
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812380
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-034-001/483
(DOAD)
|
2612006000NRG24050920230117212
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812167
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-034-001/484
(DOAD)
|
2612006000NRG24050920230117213
|
05/09/2023
|
DALIP KAUR
|
2612006WL003722
|
DALIP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812285
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24050920230117215
|
05/09/2023
|
SUKHJEET KAUR
|
2612006WL003722
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812338
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-034-001/490
(DOAD)
|
2612006000NRG24050920230117217
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812139
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-034-001/492
(DOAD)
|
2612006000NRG24050920230117218
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003722
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812110
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24050920230117219
|
05/09/2023
|
JASMAIL SINGH
|
2612006WL003722
|
JASMAIL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812313
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24050920230117220
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003722
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812125
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24050920230117221
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003722
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812221
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-034-001/499
(DOAD)
|
2612006000NRG24050920230117223
|
05/09/2023
|
GEETA RANI
|
2612006WL003722
|
GEETA RANI
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812214
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-034-001/499
(DOAD)
|
2612006000NRG24050920230117222
|
05/09/2023
|
LAKHVEER KAUR
|
2612006WL003722
|
LAKHVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812173
|
|
LAKHVEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-034-001/50
(DOAD)
|
2612006000NRG24050920230117224
|
05/09/2023
|
BALBIR SINGH
|
2612006WL003722
|
BALBIR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812330
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Jaitu
|
PB-12-006-034-001/50
(DOAD)
|
2612006000NRG24050920230117225
|
05/09/2023
|
NASIB KAUR
|
2612006WL003722
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812329
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24050920230117227
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003722
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812086
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Jaitu
|
PB-12-006-034-001/505
(DOAD)
|
2612006000NRG24050920230117228
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003722
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812200
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-034-001/507
(DOAD)
|
2612006000NRG24050920230117229
|
05/09/2023
|
KIRANDEEP KAUR
|
2612006WL003722
|
KIRANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812138
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-034-001/508
(DOAD)
|
2612006000NRG24050920230117230
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003722
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128812126
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24050920230117232
|
05/09/2023
|
Jaswinder Kaur
|
2612006WL003722
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812273
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-034-001/512
(DOAD)
|
2612006000NRG24050920230117233
|
05/09/2023
|
GAGANDEEP KAUR
|
2612006WL003722
|
GAGANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812375
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-034-001/515
(DOAD)
|
2612006000NRG24050920230117234
|
05/09/2023
|
KEWAL SINGH
|
2612006WL003722
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812168
|
|
KEWAL SINGH S/O CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-034-001/516
(DOAD)
|
2612006000NRG24050920230117235
|
05/09/2023
|
NASIB KAUR
|
2612006WL003722
|
NASIB KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812133
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Jaitu
|
PB-12-006-034-001/519
(DOAD)
|
2612006000NRG24050920230117236
|
05/09/2023
|
GURJANT KAUR
|
2612006WL003722
|
GURJANT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812176
|
|
GURJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-034-001/522
(DOAD)
|
2612006000NRG24050920230117239
|
05/09/2023
|
GURMAIL KAUR
|
2612006WL003722
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812121
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-034-001/522
(DOAD)
|
2612006000NRG24050920230117238
|
05/09/2023
|
HARDEEP SINGH
|
2612006WL003722
|
HARDEEP SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812314
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24050920230117240
|
05/09/2023
|
BAGGA SINGH
|
2612006WL003722
|
BAGGA SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812087
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24050920230117241
|
05/09/2023
|
JITO
|
2612006WL003722
|
JITO
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812296
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-034-001/529
(DOAD)
|
2612006000NRG24050920230117242
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003722
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812132
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-034-001/531
(DOAD)
|
2612006000NRG24050920230117243
|
05/09/2023
|
GURPREET KAUR
|
2612006WL003722
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812141
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-034-001/532
(DOAD)
|
2612006000NRG24050920230117244
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003722
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812312
|
|
JASVEER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-034-001/535
(DOAD)
|
2612006000NRG24050920230117245
|
05/09/2023
|
JEETO KAUR
|
2612006WL003722
|
JEETO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812144
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-034-001/545
(DOAD)
|
2612006000NRG24050920230117246
|
05/09/2023
|
REKHA RANI
|
2612006WL003722
|
REKHA RANI
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812187
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-034-001/547
(DOAD)
|
2612006000NRG24050920230117247
|
05/09/2023
|
NEELAM KAUR
|
2612006WL003722
|
NEELAM KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812120
|
|
NEELAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-034-001/549
(DOAD)
|
2612006000NRG24050920230117248
|
05/09/2023
|
SURJIT KAUR
|
2612006WL003722
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812134
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-034-001/550
(DOAD)
|
2612006000NRG24050920230117249
|
05/09/2023
|
GURDIT SINGH
|
2612006WL003722
|
GURDIT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812282
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-034-001/552
(DOAD)
|
2612006000NRG24050920230117250
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003722
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812217
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-034-001/554
(DOAD)
|
2612006000NRG24050920230117251
|
05/09/2023
|
MURTI KAUR
|
2612006WL003722
|
MURTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812198
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-034-001/557
(DOAD)
|
2612006000NRG24050920230117252
|
05/09/2023
|
MANJIT KAUR
|
2612006WL003722
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812181
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-034-001/56
(DOAD)
|
2612006000NRG24050920230117253
|
05/09/2023
|
SUKHDEV SINGH
|
2612006WL003722
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812325
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-034-001/560
(DOAD)
|
2612006000NRG24050920230117254
|
05/09/2023
|
CHINDER SINGH
|
2612006WL003722
|
CHINDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812178
|
|
CHHINDER SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-034-001/560
(DOAD)
|
2612006000NRG24050920230117255
|
05/09/2023
|
karamjeet kaur
|
2612006WL003722
|
karamjeet kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812345
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-034-001/565
(DOAD)
|
2612006000NRG24050920230117256
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003722
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812361
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-034-001/573
(DOAD)
|
2612006000NRG24050920230117257
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003722
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812148
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-034-001/574
(DOAD)
|
2612006000NRG24050920230117258
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003722
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128812153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
Jaitu
|
PB-12-006-034-001/575
(DOAD)
|
2612006000NRG24050920230117259
|
05/09/2023
|
MAYA KAUR
|
2612006WL003722
|
MAYA KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812172
|
|
MAYA KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-034-001/576
(DOAD)
|
2612006000NRG24050920230117260
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003722
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812149
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-034-001/58
(DOAD)
|
2612006000NRG24050920230117261
|
05/09/2023
|
IQBAL SINGH
|
2612006WL003722
|
IQBAL SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812175
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Jaitu
|
PB-12-006-034-001/58
(DOAD)
|
2612006000NRG24050920230117262
|
05/09/2023
|
KARMJIT KAUR
|
2612006WL003722
|
KARMJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812349
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-034-001/584
(DOAD)
|
2612006000NRG24050920230117263
|
05/09/2023
|
GURBINDER KAUR
|
2612006WL003722
|
GURBINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128812184
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24050920230117264
|
05/09/2023
|
GURMAIL KAUR
|
2612006WL003722
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812094
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-006-034-001/595
(DOAD)
|
2612006000NRG24050920230117267
|
05/09/2023
|
RAJVEER KAUR
|
2612006WL003722
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812169
|
|
RAJVEER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24050920230117268
|
05/09/2023
|
JITO KAUR
|
2612006WL003722
|
JITO KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812136
|
|
JITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24050920230117269
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003722
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812137
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24050920230117270
|
05/09/2023
|
RESHAM SINGH
|
2612006WL003722
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812224
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Jaitu
|
PB-12-006-034-001/602
(DOAD)
|
2612006000NRG24050920230117271
|
05/09/2023
|
HARBANS KAUR
|
2612006WL003722
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812162
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-006-034-001/617
(DOAD)
|
2612006000NRG24050920230117272
|
05/09/2023
|
MOHINDER KAUR
|
2612006WL003722
|
MOHINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812081
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24050920230117275
|
05/09/2023
|
AKKO KAUR
|
2612006WL003722
|
AKKO KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812113
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24050920230117273
|
05/09/2023
|
SARDARA SINGH
|
2612006WL003722
|
SARDARA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812301
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-034-001/618
(DOAD)
|
2612006000NRG24050920230117274
|
05/09/2023
|
SURJIT KAUR
|
2612006WL003722
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812114
|
|
SURJIT KAUR W/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24050920230117276
|
05/09/2023
|
VISAKHA SINGH
|
2612006WL003722
|
VISAKHA SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812102
|
|
VISKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-034-001/621
(DOAD)
|
2612006000NRG24050920230117277
|
05/09/2023
|
SIMARJIT KAUR
|
2612006WL003722
|
SIMARJIT KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812117
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-034-001/622
(DOAD)
|
2612006000NRG24050920230117278
|
05/09/2023
|
GURMAIL KAUR
|
2612006WL003722
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812180
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
259
|
Jaitu
|
PB-12-006-034-001/626
(DOAD)
|
2612006000NRG24050920230117279
|
05/09/2023
|
PARMJIT KAUR
|
2612006WL003722
|
PARMJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812128
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-034-001/631
(DOAD)
|
2612006000NRG24050920230117280
|
05/09/2023
|
GURNAM SINGH
|
2612006WL003722
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128812328
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24050920230117283
|
05/09/2023
|
KAURI KAUR
|
2612006WL003722
|
KAURI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812171
|
|
KAURI KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-034-001/634
(DOAD)
|
2612006000NRG24050920230117284
|
05/09/2023
|
TARU SINGH
|
2612006WL003722
|
TARU SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812274
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-034-001/635
(DOAD)
|
2612006000NRG24050920230117285
|
05/09/2023
|
AMARJEET KAUR
|
2612006WL003722
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812154
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-006-034-001/636
(DOAD)
|
2612006000NRG24050920230117286
|
05/09/2023
|
SUKHVEER KAUR
|
2612006WL003722
|
SUKHVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812107
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-034-001/638
(DOAD)
|
2612006000NRG24050920230117287
|
05/09/2023
|
BEANT KAUR
|
2612006WL003722
|
BEANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812179
|
|
BEANT KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-034-001/639
(DOAD)
|
2612006000NRG24050920230117288
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003722
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812205
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24050920230117289
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003722
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812145
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-034-001/650
(DOAD)
|
2612006000NRG24050920230117290
|
05/09/2023
|
AMRITPAL SINGH
|
2612006WL003722
|
AMRITPAL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812159
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-034-001/663
(DOAD)
|
2612006000NRG24050920230117293
|
05/09/2023
|
PREETO KAUR
|
2612006WL003722
|
PREETO KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812118
|
|
PREETO KAUR /O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24050920230117294
|
05/09/2023
|
MAKHAN SINGH
|
2612006WL003722
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812080
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24050920230117295
|
05/09/2023
|
SWARAN KAUR
|
2612006WL003722
|
SWARAN KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812147
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-034-001/671
(DOAD)
|
2612006000NRG24050920230117296
|
05/09/2023
|
JASWINDER SINGH
|
2612006WL003722
|
JASWINDER SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812177
|
|
JASWINDER SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Jaitu
|
PB-12-006-034-001/678
(DOAD)
|
2612006000NRG24050920230117297
|
05/09/2023
|
KULDEEP KAUR
|
2612006WL003722
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812156
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-034-001/693
(DOAD)
|
2612006000NRG24050920230117298
|
05/09/2023
|
JARNAIL SINGH
|
2612006WL003722
|
JARNAIL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812183
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24050920230117300
|
05/09/2023
|
CHAND SINGH
|
2612006WL003722
|
CHAND SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812104
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24050920230117301
|
05/09/2023
|
DEEP KAUR
|
2612006WL003722
|
DEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812103
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Jaitu
|
PB-12-006-034-001/734
(DOAD)
|
2612006000NRG24050920230117303
|
05/09/2023
|
KAMALJEET KAUR
|
2612006WL003722
|
KAMALJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812220
|
|
KAMALDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-034-001/736
(DOAD)
|
2612006000NRG24050920230117304
|
05/09/2023
|
NASIB KAUR
|
2612006WL003722
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812204
|
|
Nasib Kaur
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24050920230117306
|
05/09/2023
|
BABLI KAUR
|
2612006WL003722
|
BABLI KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812271
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-034-001/740
(DOAD)
|
2612006000NRG24050920230117307
|
05/09/2023
|
SARABJEET KAUR
|
2612006WL003722
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812193
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-034-001/741
(DOAD)
|
2612006000NRG24050920230117308
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003722
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128812203
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Jaitu
|
PB-12-006-034-001/748
(DOAD)
|
2612006000NRG24050920230117309
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003722
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812209
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Jaitu
|
PB-12-006-034-001/751
(DOAD)
|
2612006000NRG24050920230117310
|
05/09/2023
|
KALA SINGH
|
2612006WL003722
|
KALA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812199
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Jaitu
|
PB-12-006-034-001/76
(DOAD)
|
2612006000NRG24050920230117311
|
05/09/2023
|
CHOTA SINGH
|
2612006WL003722
|
CHOTA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812219
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Jaitu
|
PB-12-006-034-001/760
(DOAD)
|
2612006000NRG24050920230117313
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003722
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812163
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaitu
|
PB-12-006-034-001/779
(DOAD)
|
2612006000NRG24050920230117314
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003722
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128812202
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-034-001/782
(DOAD)
|
2612006000NRG24050920230117315
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003722
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812192
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24050920230117316
|
05/09/2023
|
JASWANT SINGH
|
2612006WL003722
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812315
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
289
|
Jaitu
|
PB-12-006-034-001/80
(DOAD)
|
2612006000NRG24050920230117319
|
05/09/2023
|
NACHATTAR SINGH
|
2612006WL003722
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812270
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
Jaitu
|
PB-12-006-034-001/82
(DOAD)
|
2612006000NRG24050920230117321
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003722
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812195
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Jaitu
|
PB-12-006-034-001/84
(DOAD)
|
2612006000NRG24050920230117322
|
05/09/2023
|
SUKHPAL KAUR
|
2612006WL003722
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128812356
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24050920230117324
|
05/09/2023
|
KAMAL KAUR
|
2612006WL003722
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812225
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24050920230117325
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003722
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812226
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302091
|
302091
|
|
|
|
|
|
|
|
|
294
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24050920230117266
|
05/09/2023
|
Amarjit Kaur
|
2612006WL003722
|
Amarjit Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812228
|
|
Ms. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
295
|
Jaitu
|
PB-12-006-034-001/176
(DOAD)
|
2612006000NRG24050920230117051
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003722
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812227
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
296
|
Jaitu
|
PB-12-006-034-001/262
(DOAD)
|
2612006000NRG24050920230117090
|
05/09/2023
|
MANPREET SINGH
|
2612006WL003722
|
MANPREET SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812230
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
297
|
Jaitu
|
PB-12-006-034-001/279
(DOAD)
|
2612006000NRG24050920230117103
|
05/09/2023
|
HAKAM SINGH
|
2612006WL003722
|
HAKAM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128812229
|
|
MR HAKEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
298
|
Jaitu
|
PB-12-006-034-001/164
(DOAD)
|
2612006000NRG24050920230117042
|
05/09/2023
|
HARPREET KAUR
|
2612006WL003722
|
HARPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812237
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaitu
|
PB-12-006-034-001/192
(DOAD)
|
2612006000NRG24050920230117060
|
05/09/2023
|
GURNAM SINGH
|
2612006WL003722
|
GURNAM SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128812236
|
|
GURNAM SINGH SO BAKHSISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-034-001/218
(DOAD)
|
2612006000NRG24050920230117074
|
05/09/2023
|
RAM SINGH
|
2612006WL003722
|
RAM SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812238
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24050920230117216
|
05/09/2023
|
SONU KAUR
|
2612006WL003722
|
SONU KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128812239
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24050920230117226
|
05/09/2023
|
GURJANT SINGH
|
2612006WL003722
|
GURJANT SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128812235
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24050920230117231
|
05/09/2023
|
GURDEV SINGH
|
2612006WL003722
|
GURDEV SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812233
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
Jaitu
|
PB-12-006-034-001/520
(DOAD)
|
2612006000NRG24050920230117237
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003722
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128812232
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
305
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24050920230117265
|
05/09/2023
|
SUKHMANDER SINGH
|
2612006WL003722
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128812240
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaitu
|
PB-12-006-034-001/97
(DOAD)
|
2612006000NRG24050920230117328
|
05/09/2023
|
PAPPA SINGH
|
2612006WL003722
|
PAPPA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128812234
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382083
|
382083
|
|
|
|
|
|
|
|