|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-047-001/275
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011245
|
19/05/2023
|
Ranjeet kaur
|
2612006WL000492
|
Ranjeet kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858050002
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-047-001/49
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011312
|
19/05/2023
|
RAMANDEEP KAUR
|
2612006WL000492
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049999
|
|
RAMANDEEP KAUR WO BUTA SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011309
|
19/05/2023
|
KARAMJEET KAUR
|
2612006WL000492
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858050001
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-047-001/102
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011152
|
19/05/2023
|
MANPREET KAUR
|
2612006WL000492
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049837
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011153
|
19/05/2023
|
GURMEET KAUR
|
2612006WL000492
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049830
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011161
|
19/05/2023
|
PARAMJIT KAUR
|
2612006WL000492
|
PARAMJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049820
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011170
|
19/05/2023
|
DARSHAN SINGH
|
2612006WL000492
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049821
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011171
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000492
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049822
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011176
|
19/05/2023
|
KAUR SINGH
|
2612006WL000492
|
KAUR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049831
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-047-001/165
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011181
|
19/05/2023
|
AMANDEEP KAUR
|
2612006WL000492
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049826
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011189
|
19/05/2023
|
JASVEER KAUR
|
2612006WL000492
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049829
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011198
|
19/05/2023
|
BALDEV SINGH
|
2612006WL000492
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049832
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-047-001/198
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011206
|
19/05/2023
|
KRISHNA
|
2612006WL000492
|
KRISHNA
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049835
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011210
|
19/05/2023
|
RESHAM SINGH
|
2612006WL000492
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1858049882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Jaitu
|
PB-12-006-047-001/214
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011216
|
19/05/2023
|
MALKIT KAUR
|
2612006WL000492
|
MALKIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049833
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011300
|
19/05/2023
|
BIKKAR SINGH
|
2612006WL000492
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858049884
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-047-001/43
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011306
|
19/05/2023
|
CHAND SINGH
|
2612006WL000492
|
CHAND SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049827
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011327
|
19/05/2023
|
PARGAT SINGH
|
2612006WL000492
|
PARGAT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049883
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011329
|
19/05/2023
|
SARDAR SINGH
|
2612006WL000492
|
SARDAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049818
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-047-001/73
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011334
|
19/05/2023
|
JASPAL KAUR
|
2612006WL000492
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049828
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011261
|
19/05/2023
|
Kuldeep Kaur
|
2612006WL000492
|
Kuldeep Kaur
|
00349
|
PSIB0000379
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049868
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011285
|
19/05/2023
|
BHINDER SINGH
|
2612006WL000492
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049862
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-047-001/10
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011150
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049977
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011151
|
19/05/2023
|
HARBANS KAUR
|
2612006WL000492
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049955
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011155
|
19/05/2023
|
MAHINDER KAUR
|
2612006WL000492
|
MAHINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049939
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011154
|
19/05/2023
|
RURA SINGH
|
2612006WL000492
|
RURA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049847
|
|
ROORA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-047-001/11
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011156
|
19/05/2023
|
ANGREJ KAUR
|
2612006WL000492
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049823
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-047-001/111
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011157
|
19/05/2023
|
PAL KAUR
|
2612006WL000492
|
PAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049952
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011159
|
19/05/2023
|
RAVINDER KAUR
|
2612006WL000492
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049897
|
|
RAVINDER KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011160
|
19/05/2023
|
BUTA SINGH
|
2612006WL000492
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049858
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-047-001/119
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011162
|
19/05/2023
|
RANJIT KAUR
|
2612006WL000492
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049943
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-047-001/121
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011163
|
19/05/2023
|
MAJOR SINGH
|
2612006WL000492
|
MAJOR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049851
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011164
|
19/05/2023
|
MOHINDER SINGH
|
2612006WL000492
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
26/05/2023
|
|
1858049838
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011166
|
19/05/2023
|
JASPREET KAUR
|
2612006WL000492
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049930
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011165
|
19/05/2023
|
SOMA SINGH
|
2612006WL000492
|
SOMA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049863
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-047-001/125
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011167
|
19/05/2023
|
SWARAN KAUR
|
2612006WL000492
|
SWARAN KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049968
|
|
SWARAN KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011169
|
19/05/2023
|
PAL KAUR
|
2612006WL000492
|
PAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049861
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-047-001/15
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011172
|
19/05/2023
|
HARDEEP KAUR
|
2612006WL000492
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049926
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-047-001/150
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011173
|
19/05/2023
|
CHARNJEET KAUR
|
2612006WL000492
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049850
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-047-001/151
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011174
|
19/05/2023
|
BALJIT KAUR
|
2612006WL000492
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049984
|
|
MAGHAR SINGH & BALJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-047-001/155
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011175
|
19/05/2023
|
MANJEET KAUR
|
2612006WL000492
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049938
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011177
|
19/05/2023
|
KULWINDER KAUR
|
2612006WL000492
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049885
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/159
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011178
|
19/05/2023
|
RANJIT KAUR
|
2612006WL000492
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049933
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-047-001/16
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011179
|
19/05/2023
|
SHINDER SINGH
|
2612006WL000492
|
SHINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1858049844
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-047-001/161
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011180
|
19/05/2023
|
SARBJEET KAUR
|
2612006WL000492
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049891
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011183
|
19/05/2023
|
BEANT SINGH
|
2612006WL000492
|
BEANT SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049905
|
|
BEYANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011182
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049825
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-047-001/169
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011184
|
19/05/2023
|
AMANDEEP KAUR
|
2612006WL000492
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049996
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-047-001/170
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011185
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049982
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-047-001/171
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011186
|
19/05/2023
|
BINDER KAUR
|
2612006WL000492
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049922
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-047-001/173
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011187
|
19/05/2023
|
PARVINDER KAUR
|
2612006WL000492
|
PARVINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049961
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011188
|
19/05/2023
|
DARSHAN SINGH
|
2612006WL000492
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049976
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-047-001/182
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011190
|
19/05/2023
|
JAGROOP SINGH
|
2612006WL000492
|
JAGROOP SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049848
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-047-001/182
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011191
|
19/05/2023
|
RANI KAUR
|
2612006WL000492
|
RANI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049993
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011192
|
19/05/2023
|
NACHATTER SINGH
|
2612006WL000492
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049906
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011193
|
19/05/2023
|
SUKHPAL KAUR
|
2612006WL000492
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049935
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011194
|
19/05/2023
|
GURVINDER KAUR
|
2612006WL000492
|
GURVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049932
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-047-001/184
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011195
|
19/05/2023
|
KULWANT SINGH
|
2612006WL000492
|
KULWANT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049859
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011196
|
19/05/2023
|
PARMESHARI
|
2612006WL000492
|
PARMESHARI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1858049981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011197
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049856
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011201
|
19/05/2023
|
NAIB SINGH
|
2612006WL000492
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049843
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011200
|
19/05/2023
|
SUKHJIT KAUR
|
2612006WL000492
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049928
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Jaitu
|
PB-12-006-047-001/193
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011202
|
19/05/2023
|
SIMARJIT KAUR
|
2612006WL000492
|
SIMARJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049975
|
|
SIMARJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-047-001/195
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011203
|
19/05/2023
|
PARMJEET KAUR
|
2612006WL000492
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049985
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011205
|
19/05/2023
|
SUKJJEET KAUR
|
2612006WL000492
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049986
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-047-001/199
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011207
|
19/05/2023
|
KIRNJEET KAUR
|
2612006WL000492
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049894
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011208
|
19/05/2023
|
IQBAL SINGH
|
2612006WL000492
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049903
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-047-001/203
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011211
|
19/05/2023
|
KHUSHPREET KAUR
|
2612006WL000492
|
KHUSHPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049834
|
|
KHUSPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-047-001/205
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011212
|
19/05/2023
|
RAMANDEEP KAUR
|
2612006WL000492
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/05/2023
|
|
1858049920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Jaitu
|
PB-12-006-047-001/206
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011213
|
19/05/2023
|
KULWINDER KAUR
|
2612006WL000492
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049878
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-047-001/208
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011214
|
19/05/2023
|
BALJINDER KAUR
|
2612006WL000492
|
BALJINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858049973
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-047-001/212
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011215
|
19/05/2023
|
PARAMJIT KAUR
|
2612006WL000492
|
PARAMJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049966
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011217
|
19/05/2023
|
DALIP KAUR
|
2612006WL000492
|
DALIP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049934
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011218
|
19/05/2023
|
TEAJ SINGH
|
2612006WL000492
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049979
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011219
|
19/05/2023
|
JASWANT KAUR
|
2612006WL000492
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049873
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011220
|
19/05/2023
|
NAIB SINGH
|
2612006WL000492
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1858049841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011221
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/05/2023
|
|
1858049995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011222
|
19/05/2023
|
SANDEEP SINGH
|
2612006WL000492
|
SANDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049919
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-047-001/220
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011223
|
19/05/2023
|
GURPYAR SINGH
|
2612006WL000492
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049880
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-047-001/221
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011224
|
19/05/2023
|
KULDEEP KAUR
|
2612006WL000492
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049925
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011226
|
19/05/2023
|
GURJANT SINGH
|
2612006WL000492
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049860
|
|
GURJANT SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011225
|
19/05/2023
|
MURATI KAUR
|
2612006WL000492
|
MURATI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049948
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaitu
|
PB-12-006-047-001/223
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011227
|
19/05/2023
|
SUKHA SINGH
|
2612006WL000492
|
SUKHA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049895
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-047-001/225
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011228
|
19/05/2023
|
HARPREET KAUR
|
2612006WL000492
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049937
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-047-001/226
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011229
|
19/05/2023
|
KULJEET KAUR
|
2612006WL000492
|
KULJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049845
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-047-001/227
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011230
|
19/05/2023
|
CHARNO KAUR
|
2612006WL000492
|
CHARNO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049989
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-047-001/228
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011231
|
19/05/2023
|
GURPYAR SINGH
|
2612006WL000492
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049877
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-047-001/233
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011232
|
19/05/2023
|
NASEEB KAUR
|
2612006WL000492
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049886
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaitu
|
PB-12-006-047-001/235
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011233
|
19/05/2023
|
SUKHPREET KAUR
|
2612006WL000492
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049980
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011234
|
19/05/2023
|
AMARJEET KAUR
|
2612006WL000492
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049865
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011235
|
19/05/2023
|
MAKHAN SINGH
|
2612006WL000492
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049853
|
|
MAKHAN SINGH S/O SADAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-047-001/24
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011236
|
19/05/2023
|
JALUAR SINGH
|
2612006WL000492
|
JALUAR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049842
|
|
JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-047-001/255
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011238
|
19/05/2023
|
SHINDER KAUR
|
2612006WL000492
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049836
|
|
SINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jaitu
|
PB-12-006-047-001/256
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011239
|
19/05/2023
|
SUKHVINDER KAUR
|
2612006WL000492
|
SUKHVINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049876
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-047-001/257
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011240
|
19/05/2023
|
HARPAL KAUR
|
2612006WL000492
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
26/05/2023
|
|
1858049879
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-047-001/259
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011241
|
19/05/2023
|
GURLAL SINGH
|
2612006WL000492
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
25/05/2023
|
|
1858049953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Jaitu
|
PB-12-006-047-001/268
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011242
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000492
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049921
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Jaitu
|
PB-12-006-047-001/27
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011243
|
19/05/2023
|
BHOLO KAUR
|
2612006WL000492
|
BHOLO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049857
|
|
BHOLO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-047-001/274
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011244
|
19/05/2023
|
BARKAT SINGH
|
2612006WL000492
|
BARKAT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049911
|
|
BARKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-047-001/284
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011246
|
19/05/2023
|
BHARPUR KAUR
|
2612006WL000492
|
BHARPUR KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049964
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-047-001/286
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011247
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049969
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011248
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000492
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049987
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-047-001/295
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011249
|
19/05/2023
|
BALJEET KAUR
|
2612006WL000492
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049866
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011250
|
19/05/2023
|
MOHINDER KAUR
|
2612006WL000492
|
MOHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049870
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011252
|
19/05/2023
|
JAGSEER SINGH
|
2612006WL000492
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049892
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011253
|
19/05/2023
|
KULDEEP KAUR
|
2612006WL000492
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049929
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-047-001/304
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011254
|
19/05/2023
|
BALJEET KAUR
|
2612006WL000492
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049887
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011255
|
19/05/2023
|
GURMEET KAUR
|
2612006WL000492
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049896
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-047-001/307
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011257
|
19/05/2023
|
AMERJEET KAUR
|
2612006WL000492
|
AMERJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049914
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011258
|
19/05/2023
|
MANDEEP KAUR
|
2612006WL000492
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049960
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011259
|
19/05/2023
|
DHIRA SINGH
|
2612006WL000492
|
DHIRA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049874
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-047-001/31
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011260
|
19/05/2023
|
MANJIT KAUR
|
2612006WL000492
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049875
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011262
|
19/05/2023
|
MANGAL SINGH
|
2612006WL000492
|
MANGAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049902
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-047-001/324
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011265
|
19/05/2023
|
KARMA SINGH
|
2612006WL000492
|
KARMA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049907
|
|
KARMA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Jaitu
|
PB-12-006-047-001/324
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011264
|
19/05/2023
|
KIRNJEET KAUR
|
2612006WL000492
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049889
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-047-001/325-A
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011266
|
19/05/2023
|
HARPAL KAUR
|
2612006WL000492
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049839
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-047-001/329
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011269
|
19/05/2023
|
SANDEEP KAUR
|
2612006WL000492
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049909
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011270
|
19/05/2023
|
GURPERRT KAUR
|
2612006WL000492
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049974
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-047-001/330
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011271
|
19/05/2023
|
GIAN KAUR
|
2612006WL000492
|
GIAN KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1858049957
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-047-001/331
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011272
|
19/05/2023
|
SUKHJEET KAUR
|
2612006WL000492
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049913
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-047-001/333
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011273
|
19/05/2023
|
SHINDERPAL KAUR
|
2612006WL000492
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049956
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011274
|
19/05/2023
|
MANPREET KAUR
|
2612006WL000492
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049970
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Jaitu
|
PB-12-006-047-001/336
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011275
|
19/05/2023
|
MAKHAN SINGH
|
2612006WL000492
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
26/05/2023
|
|
1858049908
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-047-001/339
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011276
|
19/05/2023
|
ANGREJ KAUR
|
2612006WL000492
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049901
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011278
|
19/05/2023
|
GURJIT KAUR
|
2612006WL000492
|
GURJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049867
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011277
|
19/05/2023
|
KALA SINGH
|
2612006WL000492
|
KALA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049846
|
|
KALA SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011279
|
19/05/2023
|
MANDEEP KAUR
|
2612006WL000492
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049945
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-047-001/342
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011280
|
19/05/2023
|
RESHAM SINGH
|
2612006WL000492
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049904
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-047-001/344
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011281
|
19/05/2023
|
KAMALJEET KAUR
|
2612006WL000492
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858049849
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-047-001/354
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011282
|
19/05/2023
|
SUKHJEET KAUR
|
2612006WL000492
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049923
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011284
|
19/05/2023
|
SATPAL KAUR
|
2612006WL000492
|
SATPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049931
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-047-001/355
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011283
|
19/05/2023
|
TEJA SINGH
|
2612006WL000492
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049855
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011286
|
19/05/2023
|
MANINDER KAUR
|
2612006WL000492
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049940
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011287
|
19/05/2023
|
SWARNJIT SINGH
|
2612006WL000492
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049900
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-047-001/364
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011288
|
19/05/2023
|
JASPREET KAUR
|
2612006WL000492
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049910
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011290
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL000492
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049869
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011289
|
19/05/2023
|
MANDIR SINGH
|
2612006WL000492
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049899
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-047-001/368-B
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011291
|
19/05/2023
|
MANPREET KAUR
|
2612006WL000492
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049965
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-047-001/37
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011292
|
19/05/2023
|
KHUSHPREET KAUR
|
2612006WL000492
|
KHUSHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049924
|
|
KHUSPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011293
|
19/05/2023
|
KARAMJIT KAUR
|
2612006WL000492
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049949
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011294
|
19/05/2023
|
MANDER SINGH
|
2612006WL000492
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049963
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011295
|
19/05/2023
|
VINDER KAUR
|
2612006WL000492
|
VINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049971
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-047-001/377
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011296
|
19/05/2023
|
HARWINDER KAUR
|
2612006WL000492
|
HARWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049958
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-047-001/382
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011297
|
19/05/2023
|
MANDEEP KAUR
|
2612006WL000492
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049959
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-047-001/383
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011298
|
19/05/2023
|
VEERPAL KAUR
|
2612006WL000492
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049967
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-047-001/4
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011299
|
19/05/2023
|
TEJ KAUR
|
2612006WL000492
|
TEJ KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
26/05/2023
|
|
1858049950
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-047-001/418
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011301
|
19/05/2023
|
AMARITPAL KAUR
|
2612006WL000492
|
AMARITPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049992
|
|
AMARITPAL KAUR WIFE OF JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-047-001/423
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011302
|
19/05/2023
|
SUKHPREET KAUR
|
2612006WL000492
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049936
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011303
|
19/05/2023
|
KARAMJIT KAUR
|
2612006WL000492
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049888
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-047-001/427
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011304
|
19/05/2023
|
RAMANDEEP KAUR
|
2612006WL000492
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858049942
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-047-001/429
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011305
|
19/05/2023
|
JASVEER KAUR
|
2612006WL000492
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049997
|
|
MISS JASVEER KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-047-001/431
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011307
|
19/05/2023
|
MOHINDER SINGH
|
2612006WL000492
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049916
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-047-001/434
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011308
|
19/05/2023
|
VEERPAL KAUR
|
2612006WL000492
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049994
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011311
|
19/05/2023
|
VEERA KAUR
|
2612006WL000492
|
VEERA KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049988
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011313
|
19/05/2023
|
BALJEET KAUR
|
2612006WL000492
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049871
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011314
|
19/05/2023
|
MANPREET SINGH
|
2612006WL000492
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049840
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011315
|
19/05/2023
|
MANDIR SINGH
|
2612006WL000492
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1858049991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011316
|
19/05/2023
|
MANPREET KAUR
|
2612006WL000492
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049951
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-047-001/51
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011317
|
19/05/2023
|
RANI KAUR
|
2612006WL000492
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049972
|
|
GORA SINGH &RANI KOUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-047-001/52
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011318
|
19/05/2023
|
KARMJIT KAUR
|
2612006WL000492
|
KARMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049944
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-047-001/53
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011319
|
19/05/2023
|
PRAMJEET KAUR
|
2612006WL000492
|
PRAMJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049946
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011322
|
19/05/2023
|
PARAMJIT SINGH
|
2612006WL000492
|
PARAMJIT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049947
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011321
|
19/05/2023
|
VEER SINGH
|
2612006WL000492
|
VEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049912
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011323
|
19/05/2023
|
GEJA SINGH
|
2612006WL000492
|
GEJA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049852
|
|
GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011324
|
19/05/2023
|
KULWINDER KAUR
|
2612006WL000492
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049941
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-047-001/61
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011326
|
19/05/2023
|
GURDEEP KAUR
|
2612006WL000492
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049917
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-047-001/62
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011328
|
19/05/2023
|
KULWINDER KAUR
|
2612006WL000492
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049927
|
|
KULWINDER KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011330
|
19/05/2023
|
SATNAM SINGH
|
2612006WL000492
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049998
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011331
|
19/05/2023
|
AMANDEEP KAUR
|
2612006WL000492
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049824
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011332
|
19/05/2023
|
JASPAL SINGH
|
2612006WL000492
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049854
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-047-001/71
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011333
|
19/05/2023
|
GURMAIL KAUR
|
2612006WL000492
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049898
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-047-001/74
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011335
|
19/05/2023
|
SHINDER KAUR
|
2612006WL000492
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049890
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-047-001/78
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011337
|
19/05/2023
|
AMANDEEP KAUR
|
2612006WL000492
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049954
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011338
|
19/05/2023
|
MANDIR SINGH
|
2612006WL000492
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049893
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011339
|
19/05/2023
|
BHAJAN KAUR
|
2612006WL000492
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049864
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-047-001/84
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011340
|
19/05/2023
|
GURMAIL KAUR
|
2612006WL000492
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858049978
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-047-001/89
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011341
|
19/05/2023
|
KARTAR KAUR
|
2612006WL000492
|
KARTAR KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049990
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011343
|
19/05/2023
|
BALWANT KAUR
|
2612006WL000492
|
BALWANT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049983
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011342
|
19/05/2023
|
BILLU SINGH
|
2612006WL000492
|
BILLU SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049881
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Jaitu
|
PB-12-006-047-001/90
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011344
|
19/05/2023
|
BUTA SINGH
|
2612006WL000492
|
BUTA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858049819
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-047-001/92
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011345
|
19/05/2023
|
HARJEET KAUR
|
2612006WL000492
|
HARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049962
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Jaitu
|
PB-12-006-047-001/94
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011346
|
19/05/2023
|
MAJOR SINGH
|
2612006WL000492
|
MAJOR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858049872
|
|
MAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011348
|
19/05/2023
|
KULJINDER KAUR
|
2612006WL000492
|
KULJINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1858049918
|
|
KULJINDER KAUR DO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011347
|
19/05/2023
|
NASEEB KAUR
|
2612006WL000492
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1858049915
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249975
|
249975
|
|
|
|
|
|
|
|
|
185
|
Jaitu
|
PB-12-006-047-001/248
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011237
|
19/05/2023
|
KIRANDEEP KAUR
|
2612006WL000492
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1858050000
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
Jaitu
|
PB-12-006-047-001/133
(ROMANA AJIT SINGH)
|
2612006000NRG24190520230011168
|
19/05/2023
|
SANDEEP KAUR
|
2612006WL000492
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1858050003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289365
|
289365
|
|
|
|
|
|
|
|