|
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)
|
2612006000NRG24030820230092275
|
03/08/2023
|
Ranjeet kaur
|
2612006WL002857
|
Ranjeet kaur
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700450
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092318
|
03/08/2023
|
GURSEWAK SINGH
|
2612006WL002857
|
GURSEWAK SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700449
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-047-001/49
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092324
|
03/08/2023
|
RAMANDEEP KAUR
|
2612006WL002857
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700433
|
|
RAMANDEEP KAUR WO BUTA SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-047-001/444
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092317
|
03/08/2023
|
KARAMJEET KAUR
|
2612006WL002857
|
KARAMJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700448
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-047-001/102
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092225
|
03/08/2023
|
MANPREET KAUR
|
2612006WL002857
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700349
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-047-001/108
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092226
|
03/08/2023
|
GURMEET KAUR
|
2612006WL002857
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700445
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-047-001/139
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092235
|
03/08/2023
|
MAKHAN SINGH
|
2612006WL002857
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700442
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092236
|
03/08/2023
|
DARSHAN SINGH
|
2612006WL002857
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700338
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-047-001/143
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092237
|
03/08/2023
|
JASWINDER KAUR
|
2612006WL002857
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700339
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092239
|
03/08/2023
|
KAUR SINGH
|
2612006WL002857
|
KAUR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700343
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092244
|
03/08/2023
|
JASVEER KAUR
|
2612006WL002857
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700342
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092255
|
03/08/2023
|
KULWINDER KAUR
|
2612006WL002857
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700346
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-047-001/214
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092258
|
03/08/2023
|
MALKIT KAUR
|
2612006WL002857
|
MALKIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700344
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-047-001/232
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092267
|
03/08/2023
|
GURMEET SINGH
|
2612006WL002857
|
GURMEET SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700347
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-047-001/41
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092309
|
03/08/2023
|
BIKKAR SINGH
|
2612006WL002857
|
BIKKAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700340
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-047-001/43
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092315
|
03/08/2023
|
CHAND SINGH
|
2612006WL002857
|
CHAND SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700446
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092330
|
03/08/2023
|
SARDAR SINGH
|
2612006WL002857
|
SARDAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700336
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-047-001/73
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092335
|
03/08/2023
|
JASPAL KAUR
|
2612006WL002857
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700341
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092286
|
03/08/2023
|
Kuldeep Kaur
|
2612006WL002857
|
Kuldeep Kaur
|
00349
|
PSIB0000379
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700368
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092298
|
03/08/2023
|
BHINDER SINGH
|
2612006WL002857
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700364
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-047-001/10
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092223
|
03/08/2023
|
MANJIT KAUR
|
2612006WL002857
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700418
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092224
|
03/08/2023
|
HARBANS KAUR
|
2612006WL002857
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700406
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092228
|
03/08/2023
|
MAHINDER KAUR
|
2612006WL002857
|
MAHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700397
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-047-001/109
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092227
|
03/08/2023
|
RURA SINGH
|
2612006WL002857
|
RURA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700357
|
|
ROORA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-047-001/114
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092229
|
03/08/2023
|
RAVINDER KAUR
|
2612006WL002857
|
RAVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700381
|
|
RAVINDER KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-047-001/121
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092230
|
03/08/2023
|
MAJOR SINGH
|
2612006WL002857
|
MAJOR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700359
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092232
|
03/08/2023
|
HARBANS KAUR
|
2612006WL002857
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700401
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-047-001/122
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092231
|
03/08/2023
|
MOHINDER SINGH
|
2612006WL002857
|
MOHINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700350
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092234
|
03/08/2023
|
JASPREET KAUR
|
2612006WL002857
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700394
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-047-001/124
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092233
|
03/08/2023
|
SOMA SINGH
|
2612006WL002857
|
SOMA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700365
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-047-001/150
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092238
|
03/08/2023
|
CHARNJEET KAUR
|
2612006WL002857
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700358
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-047-001/156
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092240
|
03/08/2023
|
KULWINDER KAUR
|
2612006WL002857
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700441
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-047-001/167
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092241
|
03/08/2023
|
BEANT SINGH
|
2612006WL002857
|
BEANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700438
|
|
BEYANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-047-001/170
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092242
|
03/08/2023
|
MANJIT KAUR
|
2612006WL002857
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700422
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092243
|
03/08/2023
|
DARSHAN SINGH
|
2612006WL002857
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700417
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092245
|
03/08/2023
|
NACHATTER SINGH
|
2612006WL002857
|
NACHATTER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700386
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jaitu
|
PB-12-006-047-001/183
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092246
|
03/08/2023
|
SUKHPAL KAUR
|
2612006WL002857
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700396
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092247
|
03/08/2023
|
PARMESHARI
|
2612006WL002857
|
PARMESHARI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
08/08/2023
|
|
4350700421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092248
|
03/08/2023
|
MANJIT KAUR
|
2612006WL002857
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700362
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092250
|
03/08/2023
|
SUKHJIT KAUR
|
2612006WL002857
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700392
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-047-001/197
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092251
|
03/08/2023
|
SUKJJEET KAUR
|
2612006WL002857
|
SUKJJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700425
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-047-001/199
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092252
|
03/08/2023
|
KIRNJEET KAUR
|
2612006WL002857
|
KIRNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700379
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092253
|
03/08/2023
|
IQBAL SINGH
|
2612006WL002857
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700385
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-047-001/203
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092256
|
03/08/2023
|
KHUSHPREET KAUR
|
2612006WL002857
|
KHUSHPREET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350700345
|
|
KHUSPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-047-001/206
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092257
|
03/08/2023
|
KULWINDER KAUR
|
2612006WL002857
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700373
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092259
|
03/08/2023
|
DALIP KAUR
|
2612006WL002857
|
DALIP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700395
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-047-001/215
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092260
|
03/08/2023
|
TEAJ SINGH
|
2612006WL002857
|
TEAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700420
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092261
|
03/08/2023
|
NAIB SINGH
|
2612006WL002857
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
08/08/2023
|
|
4350700353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092262
|
03/08/2023
|
MANJIT KAUR
|
2612006WL002857
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
08/08/2023
|
|
4350700431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092263
|
03/08/2023
|
SANDEEP SINGH
|
2612006WL002857
|
SANDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700390
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-047-001/220
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092264
|
03/08/2023
|
GURPYAR SINGH
|
2612006WL002857
|
GURPYAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700443
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-047-001/223
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092265
|
03/08/2023
|
SUKHA SINGH
|
2612006WL002857
|
SUKHA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700440
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-047-001/226
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092266
|
03/08/2023
|
KULJEET KAUR
|
2612006WL002857
|
KULJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700355
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-047-001/233
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092268
|
03/08/2023
|
NASEEB KAUR
|
2612006WL002857
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700374
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-047-001/238
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092269
|
03/08/2023
|
HARPREET KAUR
|
2612006WL002857
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700403
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092270
|
03/08/2023
|
AMARJEET KAUR
|
2612006WL002857
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700367
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092271
|
03/08/2023
|
MAKHAN SINGH
|
2612006WL002857
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700360
|
|
MAKHAN SINGH S/O SADAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-047-001/241
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092272
|
03/08/2023
|
MURATI KAUR
|
2612006WL002857
|
MURATI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700444
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-047-001/255
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092273
|
03/08/2023
|
SHINDER KAUR
|
2612006WL002857
|
SHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700348
|
|
SINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jaitu
|
PB-12-006-047-001/268
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092274
|
03/08/2023
|
JASWINDER KAUR
|
2612006WL002857
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700391
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Jaitu
|
PB-12-006-047-001/284
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092276
|
03/08/2023
|
BHARPUR KAUR
|
2612006WL002857
|
BHARPUR KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700410
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-047-001/286
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092277
|
03/08/2023
|
MANJIT KAUR
|
2612006WL002857
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700412
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-047-001/287
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092278
|
03/08/2023
|
JASWINDER KAUR
|
2612006WL002857
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700426
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092280
|
03/08/2023
|
CHUHAR SINGH
|
2612006WL002857
|
CHUHAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700371
|
|
CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-047-001/296
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092279
|
03/08/2023
|
MOHINDER KAUR
|
2612006WL002857
|
MOHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700372
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092281
|
03/08/2023
|
KULDEEP KAUR
|
2612006WL002857
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700393
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-047-001/304
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092282
|
03/08/2023
|
BALJEET KAUR
|
2612006WL002857
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700375
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092283
|
03/08/2023
|
GURMEET KAUR
|
2612006WL002857
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700380
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092284
|
03/08/2023
|
MANDEEP KAUR
|
2612006WL002857
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700408
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jaitu
|
PB-12-006-047-001/322
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092287
|
03/08/2023
|
MANGAL SINGH
|
2612006WL002857
|
MANGAL SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700384
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092288
|
03/08/2023
|
JASVIR KAUR
|
2612006WL002857
|
JASVIR KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700424
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-047-001/325-A
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092290
|
03/08/2023
|
HARPAL KAUR
|
2612006WL002857
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700351
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-047-001/329
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092292
|
03/08/2023
|
SANDEEP KAUR
|
2612006WL002857
|
SANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700437
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-047-001/33
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092293
|
03/08/2023
|
GURPERRT KAUR
|
2612006WL002857
|
GURPERRT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700416
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-047-001/330
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092294
|
03/08/2023
|
GIAN KAUR
|
2612006WL002857
|
GIAN KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700407
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-047-001/335
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092295
|
03/08/2023
|
MANPREET KAUR
|
2612006WL002857
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700413
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-047-001/34
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092296
|
03/08/2023
|
KALA SINGH
|
2612006WL002857
|
KALA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700356
|
|
KALA SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-047-001/341
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092297
|
03/08/2023
|
SUKHJEET KAUR
|
2612006WL002857
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700415
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092299
|
03/08/2023
|
MANINDER KAUR
|
2612006WL002857
|
MANINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700436
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-047-001/363
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092300
|
03/08/2023
|
SWARNJIT SINGH
|
2612006WL002857
|
SWARNJIT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700383
|
|
SWARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092302
|
03/08/2023
|
JASWINDER KAUR
|
2612006WL002857
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700369
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-047-001/366
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092301
|
03/08/2023
|
MANDIR SINGH
|
2612006WL002857
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700439
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-047-001/368-B
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092303
|
03/08/2023
|
MANPREET KAUR
|
2612006WL002857
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700411
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-047-001/373
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092304
|
03/08/2023
|
KARAMJIT KAUR
|
2612006WL002857
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700434
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-047-001/374
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092305
|
03/08/2023
|
MANDER SINGH
|
2612006WL002857
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700409
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092306
|
03/08/2023
|
VINDER KAUR
|
2612006WL002857
|
VINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700414
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaitu
|
PB-12-006-047-001/387
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092307
|
03/08/2023
|
RAJWINDER KAUR
|
2612006WL002857
|
RAJWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350700429
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-047-001/4
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092308
|
03/08/2023
|
TEJ KAUR
|
2612006WL002857
|
TEJ KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700402
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-047-001/415
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092310
|
03/08/2023
|
KAMJIT KAUR
|
2612006WL002857
|
KAMJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700404
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-047-001/418
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092311
|
03/08/2023
|
AMARITPAL KAUR
|
2612006WL002857
|
AMARITPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700428
|
|
AMARITPAL KAUR WIFE OF JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092312
|
03/08/2023
|
KARAMJIT KAUR
|
2612006WL002857
|
KARAMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700376
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-047-001/427
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092314
|
03/08/2023
|
RAMANDEEP KAUR
|
2612006WL002857
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700399
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-047-001/434
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092316
|
03/08/2023
|
VEERPAL KAUR
|
2612006WL002857
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700430
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092320
|
03/08/2023
|
JASKARAN SINGH
|
2612006WL002857
|
JASKARAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700435
|
|
JASKARAN SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092322
|
03/08/2023
|
VEERA KAUR
|
2612006WL002857
|
VEERA KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350700427
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-047-001/47
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092323
|
03/08/2023
|
MAKHAN SINGH
|
2612006WL002857
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700363
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092325
|
03/08/2023
|
MANPREET SINGH
|
2612006WL002857
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700352
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-047-001/52
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092326
|
03/08/2023
|
KARMJIT KAUR
|
2612006WL002857
|
KARMJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700400
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092328
|
03/08/2023
|
VEER SINGH
|
2612006WL002857
|
VEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700387
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-047-001/58
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092329
|
03/08/2023
|
KULWINDER KAUR
|
2612006WL002857
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700398
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-047-001/65
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092331
|
03/08/2023
|
SATNAM SINGH
|
2612006WL002857
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700432
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-047-001/69
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092332
|
03/08/2023
|
AMANDEEP KAUR
|
2612006WL002857
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700447
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-047-001/7
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092333
|
03/08/2023
|
JASPAL SINGH
|
2612006WL002857
|
JASPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700361
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-047-001/71
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092334
|
03/08/2023
|
GURMAIL KAUR
|
2612006WL002857
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700382
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-047-001/78
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092336
|
03/08/2023
|
AMANDEEP KAUR
|
2612006WL002857
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700405
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-047-001/81
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092337
|
03/08/2023
|
MANDIR SINGH
|
2612006WL002857
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700378
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-047-001/82
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092338
|
03/08/2023
|
BHAJAN KAUR
|
2612006WL002857
|
BHAJAN KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700366
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-047-001/84
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092339
|
03/08/2023
|
GURMAIL KAUR
|
2612006WL002857
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700419
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-047-001/88
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092340
|
03/08/2023
|
LAKHVINDER KAUR
|
2612006WL002857
|
LAKHVINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700370
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-047-001/89
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092341
|
03/08/2023
|
SARDAR SINGH
|
2612006WL002857
|
SARDAR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700377
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092343
|
03/08/2023
|
BALWANT KAUR
|
2612006WL002857
|
BALWANT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700423
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-047-001/9
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092342
|
03/08/2023
|
BILLU SINGH
|
2612006WL002857
|
BILLU SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350700354
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Jaitu
|
PB-12-006-047-001/90
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092344
|
03/08/2023
|
BUTA SINGH
|
2612006WL002857
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350700337
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092346
|
03/08/2023
|
KULJINDER KAUR
|
2612006WL002857
|
KULJINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700389
|
|
KULJINDER KAUR DO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-047-001/95
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092345
|
03/08/2023
|
NASEEB KAUR
|
2612006WL002857
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350700388
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
116
|
Jaitu
|
PB-12-006-047-001/448
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092321
|
03/08/2023
|
ANGREJ SINGH
|
2612006WL002857
|
ANGREJ SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350700451
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171801
|
171801
|
|
|
|
|
|
|
|