|
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-12-006-034-001/18
(DOAD)
|
2612006000NRG24180420230001015
|
18/04/2023
|
AMRITPAL SINGH
|
2612006WL000053
|
AMRITPAL SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323759
|
|
AMRITPAL SINGH S/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24180420230001259
|
18/04/2023
|
GURDEEP SINGH
|
2612006WL000053
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323839
|
|
GURDEEP SINGH S/o VARIAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-034-001/709
(DOAD)
|
2612006000NRG24180420230001291
|
18/04/2023
|
KAMLESH RANI
|
2612006WL000053
|
KAMLESH RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323840
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-034-001/142
(DOAD)
|
2612006000NRG24180420230001000
|
18/04/2023
|
KARAMJEET KAUR
|
2612006WL000053
|
KARAMJEET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323758
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-034-001/108
(DOAD)
|
2612006000NRG24180420230000981
|
18/04/2023
|
BALJIT KAUR
|
2612006WL000053
|
BALJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323819
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/131
(DOAD)
|
2612006000NRG24180420230000992
|
18/04/2023
|
AJMER SINGH
|
2612006WL000053
|
AJMER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323830
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-034-001/139
(DOAD)
|
2612006000NRG24180420230000997
|
18/04/2023
|
SUKHCHAIN SINGH
|
2612006WL000053
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323813
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-034-001/141
(DOAD)
|
2612006000NRG24180420230000998
|
18/04/2023
|
KAMALJEET KAUR
|
2612006WL000053
|
KAMALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323818
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-034-001/145
(DOAD)
|
2612006000NRG24180420230001001
|
18/04/2023
|
VEERWANTI
|
2612006WL000053
|
VEERWANTI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323817
|
|
VEERWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/169
(DOAD)
|
2612006000NRG24180420230001006
|
18/04/2023
|
MANPREET KAUR
|
2612006WL000053
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323821
|
|
MANPREET KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/17
(DOAD)
|
2612006000NRG24180420230001007
|
18/04/2023
|
RANI KAUR
|
2612006WL000053
|
RANI KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323812
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/174
(DOAD)
|
2612006000NRG24180420230001010
|
18/04/2023
|
JASPAL KAUR
|
2612006WL000053
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323828
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/175
(DOAD)
|
2612006000NRG24180420230001011
|
18/04/2023
|
SHINDERPAL KAUR
|
2612006WL000053
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323826
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-034-001/181
(DOAD)
|
2612006000NRG24180420230001018
|
18/04/2023
|
KULVIR KAUR
|
2612006WL000053
|
KULVIR KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323822
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/188
(DOAD)
|
2612006000NRG24180420230001022
|
18/04/2023
|
KULJIT KAUR
|
2612006WL000053
|
KULJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323676
|
|
KULDEEP KAUR W/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/191
(DOAD)
|
2612006000NRG24180420230001024
|
18/04/2023
|
BALJIT KAUR
|
2612006WL000053
|
BALJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323825
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-034-001/196
(DOAD)
|
2612006000NRG24180420230001026
|
18/04/2023
|
CHARNJIT KAUR
|
2612006WL000053
|
CHARNJIT KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323823
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-034-001/199
(DOAD)
|
2612006000NRG24180420230001029
|
18/04/2023
|
JASVIR KAUR
|
2612006WL000053
|
JASVIR KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323827
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/2
(DOAD)
|
2612006000NRG24180420230001030
|
18/04/2023
|
SUKHDEV KAUR
|
2612006WL000053
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323865
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24180420230001043
|
18/04/2023
|
INDERJEET KAUR
|
2612006WL000053
|
INDERJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323692
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/228
(DOAD)
|
2612006000NRG24180420230001050
|
18/04/2023
|
JASMAIL KAUR
|
2612006WL000053
|
JASMAIL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323694
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24180420230001065
|
18/04/2023
|
GURDEEP SINGH
|
2612006WL000053
|
GURDEEP SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323820
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24180420230001068
|
18/04/2023
|
RAM SINGH
|
2612006WL000053
|
RAM SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323673
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-034-001/274
(DOAD)
|
2612006000NRG24180420230001070
|
18/04/2023
|
JEET SINGH
|
2612006WL000053
|
JEET SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323833
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-034-001/284
(DOAD)
|
2612006000NRG24180420230001079
|
18/04/2023
|
AJMER KAUR
|
2612006WL000053
|
AJMER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323832
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-034-001/284
(DOAD)
|
2612006000NRG24180420230001078
|
18/04/2023
|
JAGSEER SINGH
|
2612006WL000053
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323831
|
|
JAGSIR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-034-001/292
(DOAD)
|
2612006000NRG24180420230001081
|
18/04/2023
|
PAREETAM SINGH
|
2612006WL000053
|
PAREETAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323816
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-034-001/293
(DOAD)
|
2612006000NRG24180420230001082
|
18/04/2023
|
JASWINDER SINGH
|
2612006WL000053
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323815
|
|
JASWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-034-001/39
(DOAD)
|
2612006000NRG24180420230001130
|
18/04/2023
|
GURMEET KAUR
|
2612006WL000053
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323810
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-034-001/39
(DOAD)
|
2612006000NRG24180420230001129
|
18/04/2023
|
KARAM SINGH
|
2612006WL000053
|
KARAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323809
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24180420230001133
|
18/04/2023
|
ROOP SINGH
|
2612006WL000053
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323672
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24180420230001137
|
18/04/2023
|
RAMPAL SINGH
|
2612006WL000053
|
RAMPAL SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323814
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-034-001/425
(DOAD)
|
2612006000NRG24180420230001146
|
18/04/2023
|
KAKO KAUR
|
2612006WL000053
|
KAKO KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323677
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-034-001/451
(DOAD)
|
2612006000NRG24180420230001165
|
18/04/2023
|
MANJEET SINGH
|
2612006WL000053
|
MANJEET SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323835
|
|
MANJEET SINGH SO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24180420230001175
|
18/04/2023
|
Gurcharan singh
|
2612006WL000053
|
Gurcharan singh
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323674
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-034-001/538
(DOAD)
|
2612006000NRG24180420230001214
|
18/04/2023
|
GURJANT SINGH
|
2612006WL000053
|
GURJANT SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323836
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-034-001/614
(DOAD)
|
2612006000NRG24180420230001246
|
18/04/2023
|
JAGTAR SINGH
|
2612006WL000053
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323678
|
|
JAGTAR SINGH SO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-034-001/632
(DOAD)
|
2612006000NRG24180420230001258
|
18/04/2023
|
RAKESH KAUR
|
2612006WL000053
|
RAKESH KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323834
|
|
RAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24180420230001271
|
18/04/2023
|
kala singh
|
2612006WL000053
|
kala singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638323675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24180420230001270
|
18/04/2023
|
LAKHWINDER KAUR
|
2612006WL000053
|
LAKHWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323837
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-034-001/66
(DOAD)
|
2612006000NRG24180420230001272
|
18/04/2023
|
MANDEEP KAUR
|
2612006WL000053
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323838
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24180420230001298
|
18/04/2023
|
BALWINDER KAUR
|
2612006WL000053
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323829
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-034-001/8
(DOAD)
|
2612006000NRG24180420230001310
|
18/04/2023
|
KAND KAUR
|
2612006WL000053
|
KAND KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323824
|
|
KANTO KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-034-001/95
(DOAD)
|
2612006000NRG24180420230001317
|
18/04/2023
|
AMERJEET KAUR
|
2612006WL000053
|
AMERJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323811
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-034-001/124
(DOAD)
|
2612006000NRG24180420230000988
|
18/04/2023
|
SARBJEET KAUR
|
2612006WL000053
|
SARBJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323638
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-034-001/142
(DOAD)
|
2612006000NRG24180420230000999
|
18/04/2023
|
BALJINDER KAUR
|
2612006WL000053
|
BALJINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323866
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-034-001/206
(DOAD)
|
2612006000NRG24180420230001032
|
18/04/2023
|
SEERO KAUR
|
2612006WL000053
|
SEERO KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323741
|
|
SEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24180420230001116
|
18/04/2023
|
ANGREJ KAUR
|
2612006WL000053
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323798
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-034-001/370
(DOAD)
|
2612006000NRG24180420230001115
|
18/04/2023
|
BHAHAL SINGH
|
2612006WL000053
|
BHAHAL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323875
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-034-001/70
(DOAD)
|
2612006000NRG24180420230001288
|
18/04/2023
|
JASWINDER KAUR
|
2612006WL000053
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323788
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24180420230001315
|
18/04/2023
|
GURMEET SINGH
|
2612006WL000053
|
GURMEET SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323743
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-034-001/103
(DOAD)
|
2612006000NRG24180420230000976
|
18/04/2023
|
LAKHWINDER KAUR
|
2612006WL000053
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323635
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24180420230000977
|
18/04/2023
|
GURMAIL SINGH
|
2612006WL000053
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323857
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24180420230000978
|
18/04/2023
|
HARWINDER SINGH
|
2612006WL000053
|
HARWINDER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323616
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-034-001/106
(DOAD)
|
2612006000NRG24180420230000979
|
18/04/2023
|
MANDEEP KAUR
|
2612006WL000053
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323803
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-034-001/107
(DOAD)
|
2612006000NRG24180420230000980
|
18/04/2023
|
KULDEEP KAUR
|
2612006WL000053
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323906
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-034-001/109
(DOAD)
|
2612006000NRG24180420230000982
|
18/04/2023
|
SUKHCHAIN SINGH
|
2612006WL000053
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323855
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-034-001/111
(DOAD)
|
2612006000NRG24180420230000984
|
18/04/2023
|
CHARANJEET KAUR
|
2612006WL000053
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323903
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-034-001/111
(DOAD)
|
2612006000NRG24180420230000983
|
18/04/2023
|
NIRMAL SINGH
|
2612006WL000053
|
NIRMAL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323710
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-034-001/115
(DOAD)
|
2612006000NRG24180420230000985
|
18/04/2023
|
SUKHJEET KAUR
|
2612006WL000053
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323656
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-034-001/121
(DOAD)
|
2612006000NRG24180420230000987
|
18/04/2023
|
ARSHDEEP KAUR
|
2612006WL000053
|
ARSHDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323659
|
|
ARSHDEEP KAUR D/O GEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-034-001/13
(DOAD)
|
2612006000NRG24180420230000990
|
18/04/2023
|
KULDEEP SINGH
|
2612006WL000053
|
KULDEEP SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323615
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-034-001/13
(DOAD)
|
2612006000NRG24180420230000991
|
18/04/2023
|
SIMARJEET KAUR
|
2612006WL000053
|
SIMARJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323723
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jaitu
|
PB-12-006-034-001/135
(DOAD)
|
2612006000NRG24180420230000993
|
18/04/2023
|
JASPREET KAUR
|
2612006WL000053
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323868
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-034-001/137
(DOAD)
|
2612006000NRG24180420230000994
|
18/04/2023
|
BALWINDER KAUR
|
2612006WL000053
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323690
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-034-001/138
(DOAD)
|
2612006000NRG24180420230000996
|
18/04/2023
|
JYOTI KAUR
|
2612006WL000053
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323807
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-034-001/138
(DOAD)
|
2612006000NRG24180420230000995
|
18/04/2023
|
PARAMJEET KAUR
|
2612006WL000053
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323629
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-034-001/149
(DOAD)
|
2612006000NRG24180420230001002
|
18/04/2023
|
MANPREET KAUR
|
2612006WL000053
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323805
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-034-001/16
(DOAD)
|
2612006000NRG24180420230001003
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323637
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-034-001/163
(DOAD)
|
2612006000NRG24180420230001004
|
18/04/2023
|
CHARANJEET KAUR
|
2612006WL000053
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323880
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-034-001/170
(DOAD)
|
2612006000NRG24180420230001008
|
18/04/2023
|
RAJPAL KAUR
|
2612006WL000053
|
RAJPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323728
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-034-001/171
(DOAD)
|
2612006000NRG24180420230001009
|
18/04/2023
|
KULWANT KAUR
|
2612006WL000053
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323882
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-034-001/175
(DOAD)
|
2612006000NRG24180420230001012
|
18/04/2023
|
GURJANT SINGH
|
2612006WL000053
|
GURJANT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323722
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-034-001/178
(DOAD)
|
2612006000NRG24180420230001014
|
18/04/2023
|
KARMJEET KAUR
|
2612006WL000053
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638323662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Jaitu
|
PB-12-006-034-001/180
(DOAD)
|
2612006000NRG24180420230001017
|
18/04/2023
|
SUKHJINDER KAUR
|
2612006WL000053
|
SUKHJINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323725
|
|
MR MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-034-001/182
(DOAD)
|
2612006000NRG24180420230001019
|
18/04/2023
|
SHINDER KAUR
|
2612006WL000053
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323849
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-034-001/184
(DOAD)
|
2612006000NRG24180420230001020
|
18/04/2023
|
HARPREET KAUR
|
2612006WL000053
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323716
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-034-001/187
(DOAD)
|
2612006000NRG24180420230001021
|
18/04/2023
|
BALJIT KAUR
|
2612006WL000053
|
BALJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323712
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-034-001/19
(DOAD)
|
2612006000NRG24180420230001023
|
18/04/2023
|
SIKANDER SINGH
|
2612006WL000053
|
SIKANDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638323717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jaitu
|
PB-12-006-034-001/192
(DOAD)
|
2612006000NRG24180420230001025
|
18/04/2023
|
MELO KAUR
|
2612006WL000053
|
MELO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323870
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-034-001/197
(DOAD)
|
2612006000NRG24180420230001027
|
18/04/2023
|
KULDEEP SINGH
|
2612006WL000053
|
KULDEEP SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323775
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-034-001/207
(DOAD)
|
2612006000NRG24180420230001033
|
18/04/2023
|
SANDEEP KAUR
|
2612006WL000053
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323695
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/208
(DOAD)
|
2612006000NRG24180420230001034
|
18/04/2023
|
RANI KAUR
|
2612006WL000053
|
RANI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323693
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-034-001/210
(DOAD)
|
2612006000NRG24180420230001036
|
18/04/2023
|
BALDEV KAUR
|
2612006WL000053
|
BALDEV KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323614
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-034-001/212
(DOAD)
|
2612006000NRG24180420230001037
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323750
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24180420230001038
|
18/04/2023
|
GURJEET KAUR
|
2612006WL000053
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323845
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24180420230001039
|
18/04/2023
|
SEWAK SINGH
|
2612006WL000053
|
SEWAK SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323756
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24180420230001040
|
18/04/2023
|
SATNAM SINGH
|
2612006WL000053
|
SATNAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323684
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-034-001/214
(DOAD)
|
2612006000NRG24180420230001041
|
18/04/2023
|
SULINDER KAUR
|
2612006WL000053
|
SULINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323626
|
|
SALRINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-034-001/215
(DOAD)
|
2612006000NRG24180420230001042
|
18/04/2023
|
SHINDER KAUR
|
2612006WL000053
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323859
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-034-001/217
(DOAD)
|
2612006000NRG24180420230001044
|
18/04/2023
|
BALWINDER SINGH
|
2612006WL000053
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323888
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/219
(DOAD)
|
2612006000NRG24180420230001046
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323670
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24180420230001047
|
18/04/2023
|
CHARNA SINGH
|
2612006WL000053
|
CHARNA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323851
|
|
CHARN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Jaitu
|
PB-12-006-034-001/220
(DOAD)
|
2612006000NRG24180420230001048
|
18/04/2023
|
SURJEET KAUR
|
2612006WL000053
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323740
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-034-001/227
(DOAD)
|
2612006000NRG24180420230001049
|
18/04/2023
|
GURDITT SINGH
|
2612006WL000053
|
GURDITT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323708
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-034-001/230
(DOAD)
|
2612006000NRG24180420230001051
|
18/04/2023
|
KIRANDEEP KAUR
|
2612006WL000053
|
KIRANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323691
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-034-001/232
(DOAD)
|
2612006000NRG24180420230001052
|
18/04/2023
|
JASVEER KAUR
|
2612006WL000053
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323733
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Jaitu
|
PB-12-006-034-001/234
(DOAD)
|
2612006000NRG24180420230001053
|
18/04/2023
|
JANGIR KAUR
|
2612006WL000053
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323854
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-034-001/24
(DOAD)
|
2612006000NRG24180420230001054
|
18/04/2023
|
KULWANT KAUR
|
2612006WL000053
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323669
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24180420230001057
|
18/04/2023
|
RAMANDEEP KAUR
|
2612006WL000053
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323621
|
|
RAMANDEEP KAUR D/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-034-001/248
(DOAD)
|
2612006000NRG24180420230001056
|
18/04/2023
|
sandeep kaur
|
2612006WL000053
|
sandeep kaur
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323698
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24180420230001059
|
18/04/2023
|
GAGANDEEP KAUIR
|
2612006WL000053
|
GAGANDEEP KAUIR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323804
|
|
GAGANDEEP KAUR DO NIRBAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-034-001/249
(DOAD)
|
2612006000NRG24180420230001058
|
18/04/2023
|
kanto
|
2612006WL000053
|
kanto
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323739
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-034-001/256
(DOAD)
|
2612006000NRG24180420230001060
|
18/04/2023
|
AJMER SINGH
|
2612006WL000053
|
AJMER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323856
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Jaitu
|
PB-12-006-034-001/257
(DOAD)
|
2612006000NRG24180420230001061
|
18/04/2023
|
KORHO KAUR
|
2612006WL000053
|
KORHO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323898
|
|
KOURO KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-034-001/26
(DOAD)
|
2612006000NRG24180420230001062
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323872
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-034-001/261
(DOAD)
|
2612006000NRG24180420230001063
|
18/04/2023
|
PARMJEET KAUR
|
2612006WL000053
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323696
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-034-001/264
(DOAD)
|
2612006000NRG24180420230001064
|
18/04/2023
|
JASPREET KAUR
|
2612006WL000053
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323697
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-034-001/27
(DOAD)
|
2612006000NRG24180420230001066
|
18/04/2023
|
JASPAL KAUR
|
2612006WL000053
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323632
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-034-001/271
(DOAD)
|
2612006000NRG24180420230001067
|
18/04/2023
|
AMARJEET KAUR
|
2612006WL000053
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323863
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-034-001/274
(DOAD)
|
2612006000NRG24180420230001071
|
18/04/2023
|
BHAN KAUR
|
2612006WL000053
|
BHAN KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323709
|
|
Bhan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-034-001/275
(DOAD)
|
2612006000NRG24180420230001072
|
18/04/2023
|
HARBANS KAUR
|
2612006WL000053
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323611
|
|
HARBANS KAUR W/O S HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24180420230001073
|
18/04/2023
|
GURPREET SINGH
|
2612006WL000053
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323704
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-034-001/276
(DOAD)
|
2612006000NRG24180420230001074
|
18/04/2023
|
KARMJEET KAUR
|
2612006WL000053
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323736
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24180420230001075
|
18/04/2023
|
KARNAIL SINGH
|
2612006WL000053
|
KARNAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323605
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24180420230001076
|
18/04/2023
|
SHAM KAUR
|
2612006WL000053
|
SHAM KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323604
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-034-001/283
(DOAD)
|
2612006000NRG24180420230001077
|
18/04/2023
|
VEER SINGH
|
2612006WL000053
|
VEER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323897
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-034-001/291
(DOAD)
|
2612006000NRG24180420230001080
|
18/04/2023
|
BILU SINGH
|
2612006WL000053
|
BILU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323699
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-034-001/293
(DOAD)
|
2612006000NRG24180420230001083
|
18/04/2023
|
KARAMJIT KAUR
|
2612006WL000053
|
KARAMJIT KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323787
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-034-001/296
(DOAD)
|
2612006000NRG24180420230001084
|
18/04/2023
|
BALWINDER KAUR
|
2612006WL000053
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323702
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-034-001/308
(DOAD)
|
2612006000NRG24180420230001085
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323784
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-034-001/310
(DOAD)
|
2612006000NRG24180420230001086
|
18/04/2023
|
GURDEV KAUR
|
2612006WL000053
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323848
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-034-001/314
(DOAD)
|
2612006000NRG24180420230001087
|
18/04/2023
|
SHANTI
|
2612006WL000053
|
SHANTI
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323858
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-034-001/315
(DOAD)
|
2612006000NRG24180420230001088
|
18/04/2023
|
CHARNJEET KAUR
|
2612006WL000053
|
CHARNJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323867
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-034-001/317
(DOAD)
|
2612006000NRG24180420230001089
|
18/04/2023
|
SUKHDEEP KAUR
|
2612006WL000053
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323706
|
|
SUKHDEEP KAUR W/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-034-001/318
(DOAD)
|
2612006000NRG24180420230001090
|
18/04/2023
|
AMARJEET KAUR
|
2612006WL000053
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323861
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-034-001/327
(DOAD)
|
2612006000NRG24180420230001092
|
18/04/2023
|
JANGIR KAUR
|
2612006WL000053
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323600
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-034-001/328
(DOAD)
|
2612006000NRG24180420230001093
|
18/04/2023
|
NACHHITER KAUR
|
2612006WL000053
|
NACHHITER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323852
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Jaitu
|
PB-12-006-034-001/332
(DOAD)
|
2612006000NRG24180420230001094
|
18/04/2023
|
DARSHAN SINGH
|
2612006WL000053
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323682
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Jaitu
|
PB-12-006-034-001/336
(DOAD)
|
2612006000NRG24180420230001096
|
18/04/2023
|
JYOTI KAUR
|
2612006WL000053
|
JYOTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323721
|
|
JYOTI KAUR D/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-034-001/336
(DOAD)
|
2612006000NRG24180420230001095
|
18/04/2023
|
SUKHDEEP KAUR
|
2612006WL000053
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323734
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-034-001/338
(DOAD)
|
2612006000NRG24180420230001097
|
18/04/2023
|
NESIB KAUR
|
2612006WL000053
|
NESIB KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323597
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24180420230001098
|
18/04/2023
|
RAN SINGH
|
2612006WL000053
|
RAN SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323599
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24180420230001099
|
18/04/2023
|
SURJEET KAUR
|
2612006WL000053
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323598
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-034-001/34
(DOAD)
|
2612006000NRG24180420230001100
|
18/04/2023
|
AMANDEEP KAUR
|
2612006WL000053
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323667
|
|
MISS AMANDEEP KAUR UG BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-034-001/341
(DOAD)
|
2612006000NRG24180420230001102
|
18/04/2023
|
DLIP KAUR
|
2612006WL000053
|
DLIP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323608
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24180420230001103
|
18/04/2023
|
AJMER SINGH
|
2612006WL000053
|
AJMER SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323879
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24180420230001104
|
18/04/2023
|
SHAM KAUR
|
2612006WL000053
|
SHAM KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323877
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Jaitu
|
PB-12-006-034-001/344
(DOAD)
|
2612006000NRG24180420230001105
|
18/04/2023
|
SUKHDEEP KAUR
|
2612006WL000053
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323876
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-034-001/348
(DOAD)
|
2612006000NRG24180420230001106
|
18/04/2023
|
ADHIPURKH SINGH
|
2612006WL000053
|
ADHIPURKH SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323878
|
|
ADDPURKH SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Jaitu
|
PB-12-006-034-001/350
(DOAD)
|
2612006000NRG24180420230001107
|
18/04/2023
|
KULWINDER KAUR
|
2612006WL000053
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323883
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Jaitu
|
PB-12-006-034-001/354
(DOAD)
|
2612006000NRG24180420230001109
|
18/04/2023
|
PARAMJEET KAUR
|
2612006WL000053
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323620
|
|
PARMJEET KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-034-001/354
(DOAD)
|
2612006000NRG24180420230001110
|
18/04/2023
|
RAJWINDER KAUR
|
2612006WL000053
|
RAJWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323742
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-034-001/356
(DOAD)
|
2612006000NRG24180420230001111
|
18/04/2023
|
GULWANT SINGH
|
2612006WL000053
|
GULWANT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323681
|
|
GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-034-001/356
(DOAD)
|
2612006000NRG24180420230001112
|
18/04/2023
|
SHINDER KAUR
|
2612006WL000053
|
SHINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323905
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-034-001/357-A
(DOAD)
|
2612006000NRG24180420230001113
|
18/04/2023
|
IQBAL SINGH
|
2612006WL000053
|
IQBAL SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323652
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-034-001/365
(DOAD)
|
2612006000NRG24180420230001114
|
18/04/2023
|
SURJEET SINGH
|
2612006WL000053
|
SURJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323776
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-034-001/371
(DOAD)
|
2612006000NRG24180420230001117
|
18/04/2023
|
JAGSIR SINGH
|
2612006WL000053
|
JAGSIR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323703
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-034-001/374
(DOAD)
|
2612006000NRG24180420230001118
|
18/04/2023
|
KARTAR SINGH
|
2612006WL000053
|
KARTAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323777
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-034-001/374
(DOAD)
|
2612006000NRG24180420230001119
|
18/04/2023
|
SUKHDEV KAUR
|
2612006WL000053
|
SUKHDEV KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323779
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24180420230001120
|
18/04/2023
|
CHINDERPAL KAUR
|
2612006WL000053
|
CHINDERPAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323915
|
|
CHHINDER KAUR W/O JOGINDER ISINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-034-001/38
(DOAD)
|
2612006000NRG24180420230001122
|
18/04/2023
|
MUKHTYAR KAUR
|
2612006WL000053
|
MUKHTYAR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323606
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Jaitu
|
PB-12-006-034-001/38
(DOAD)
|
2612006000NRG24180420230001121
|
18/04/2023
|
SURJIT SINGH
|
2612006WL000053
|
SURJIT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323607
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Jaitu
|
PB-12-006-034-001/381
(DOAD)
|
2612006000NRG24180420230001123
|
18/04/2023
|
JANGIR SINGH
|
2612006WL000053
|
JANGIR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323778
|
|
JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-034-001/382
(DOAD)
|
2612006000NRG24180420230001125
|
18/04/2023
|
KULWINDER KAUR
|
2612006WL000053
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323802
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Jaitu
|
PB-12-006-034-001/382
(DOAD)
|
2612006000NRG24180420230001124
|
18/04/2023
|
NASIB KAUR
|
2612006WL000053
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323780
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24180420230001126
|
18/04/2023
|
KARTAR KAUR
|
2612006WL000053
|
KARTAR KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323881
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-034-001/385
(DOAD)
|
2612006000NRG24180420230001127
|
18/04/2023
|
JEET SINGH
|
2612006WL000053
|
JEET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323912
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-034-001/385
(DOAD)
|
2612006000NRG24180420230001128
|
18/04/2023
|
TEJ KAUR
|
2612006WL000053
|
TEJ KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323911
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-034-001/391
(DOAD)
|
2612006000NRG24180420230001131
|
18/04/2023
|
SURJIT KAUR
|
2612006WL000053
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323603
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-034-001/392
(DOAD)
|
2612006000NRG24180420230001132
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323874
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-034-001/395
(DOAD)
|
2612006000NRG24180420230001134
|
18/04/2023
|
MAYA KAUR
|
2612006WL000053
|
MAYA KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323901
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-034-001/398
(DOAD)
|
2612006000NRG24180420230001135
|
18/04/2023
|
SUKHJEET KAUR
|
2612006WL000053
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323714
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24180420230001136
|
18/04/2023
|
FARU SINGH B
|
2612006WL000053
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323619
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-034-001/40
(DOAD)
|
2612006000NRG24180420230001138
|
18/04/2023
|
MURTI KAUR
|
2612006WL000053
|
MURTI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323799
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-034-001/402
(DOAD)
|
2612006000NRG24180420230001139
|
18/04/2023
|
CHINDER KAUR
|
2612006WL000053
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323909
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24180420230001140
|
18/04/2023
|
MAJOR SINGH
|
2612006WL000053
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323782
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-034-001/404
(DOAD)
|
2612006000NRG24180420230001141
|
18/04/2023
|
GURMEET KAUR
|
2612006WL000053
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323648
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24180420230001142
|
18/04/2023
|
JAGAT SINGH
|
2612006WL000053
|
JAGAT SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323910
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-034-001/418
(DOAD)
|
2612006000NRG24180420230001143
|
18/04/2023
|
JAMNA KAUR
|
2612006WL000053
|
JAMNA KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323913
|
|
JAMNA KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24180420230001144
|
18/04/2023
|
GURNAM SINGH
|
2612006WL000053
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323634
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-034-001/429
(DOAD)
|
2612006000NRG24180420230001147
|
18/04/2023
|
CHOTO KAUR
|
2612006WL000053
|
CHOTO KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323894
|
|
SHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24180420230001149
|
18/04/2023
|
BALVEER KAUR
|
2612006WL000053
|
BALVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323902
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Jaitu
|
PB-12-006-034-001/432
(DOAD)
|
2612006000NRG24180420230001148
|
18/04/2023
|
MITHU SINGH
|
2612006WL000053
|
MITHU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323890
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Jaitu
|
PB-12-006-034-001/433
(DOAD)
|
2612006000NRG24180420230001150
|
18/04/2023
|
HARPAL KAUR
|
2612006WL000053
|
HARPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323601
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-034-001/434
(DOAD)
|
2612006000NRG24180420230001151
|
18/04/2023
|
GURDEV KAUR
|
2612006WL000053
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323896
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-034-001/435
(DOAD)
|
2612006000NRG24180420230001153
|
18/04/2023
|
CHARANJEET KAUR
|
2612006WL000053
|
CHARANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323726
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-034-001/435
(DOAD)
|
2612006000NRG24180420230001152
|
18/04/2023
|
GURDEV SINGH
|
2612006WL000053
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323892
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24180420230001154
|
18/04/2023
|
BALWINDER SINGH
|
2612006WL000053
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323612
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Jaitu
|
PB-12-006-034-001/436
(DOAD)
|
2612006000NRG24180420230001155
|
18/04/2023
|
SUKHJEET KAUR
|
2612006WL000053
|
SUKHJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323657
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-034-001/437
(DOAD)
|
2612006000NRG24180420230001157
|
18/04/2023
|
MANPREET KAUR
|
2612006WL000053
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323914
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-034-001/437
(DOAD)
|
2612006000NRG24180420230001156
|
18/04/2023
|
SUKHWINDER KAUR
|
2612006WL000053
|
SUKHWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323701
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24180420230001158
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323889
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24180420230001159
|
18/04/2023
|
SARBJEET SINGH
|
2612006WL000053
|
SARBJEET SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323841
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-034-001/440
(DOAD)
|
2612006000NRG24180420230001160
|
18/04/2023
|
SURJEET KAUR
|
2612006WL000053
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323732
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-034-001/441
(DOAD)
|
2612006000NRG24180420230001162
|
18/04/2023
|
AJMER KAUR
|
2612006WL000053
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323737
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-034-001/446
(DOAD)
|
2612006000NRG24180420230001164
|
18/04/2023
|
PARAMJEET KAUR
|
2612006WL000053
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323595
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-034-001/446
(DOAD)
|
2612006000NRG24180420230001163
|
18/04/2023
|
RESHAM SINGH
|
2612006WL000053
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323594
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-034-001/453
(DOAD)
|
2612006000NRG24180420230001166
|
18/04/2023
|
GURPREETSINGH
|
2612006WL000053
|
GURPREETSINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323633
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-034-001/461
(DOAD)
|
2612006000NRG24180420230001168
|
18/04/2023
|
GURCHARAN SINGH
|
2612006WL000053
|
GURCHARAN SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323686
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-034-001/461
(DOAD)
|
2612006000NRG24180420230001169
|
18/04/2023
|
KARAMJEET KAUR
|
2612006WL000053
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323791
|
|
KARAMJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-034-001/463
(DOAD)
|
2612006000NRG24180420230001170
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323899
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-034-001/464
(DOAD)
|
2612006000NRG24180420230001171
|
18/04/2023
|
KULDEEP KAUR
|
2612006WL000053
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323907
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24180420230001174
|
18/04/2023
|
DHARMINDER SINGH
|
2612006WL000053
|
DHARMINDER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323746
|
|
DHARMINDER SINGH S/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24180420230001173
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323727
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-034-001/468
(DOAD)
|
2612006000NRG24180420230001176
|
18/04/2023
|
TEJ KAUR
|
2612006WL000053
|
TEJ KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323900
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-034-001/477
(DOAD)
|
2612006000NRG24180420230001178
|
18/04/2023
|
BHAGWATI KAUR
|
2612006WL000053
|
BHAGWATI KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323655
|
|
BHAGWANTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-034-001/477
(DOAD)
|
2612006000NRG24180420230001177
|
18/04/2023
|
SUKHDEV SINGH
|
2612006WL000053
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323618
|
|
SUKHDEV SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-034-001/483
(DOAD)
|
2612006000NRG24180420230001179
|
18/04/2023
|
PARAMJEET KAUR
|
2612006WL000053
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323749
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Jaitu
|
PB-12-006-034-001/484
(DOAD)
|
2612006000NRG24180420230001180
|
18/04/2023
|
DALIP KAUR
|
2612006WL000053
|
DALIP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323596
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24180420230001182
|
18/04/2023
|
JASMAIL SINGH
|
2612006WL000053
|
JASMAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323688
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24180420230001183
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323664
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24180420230001185
|
18/04/2023
|
AMANDEEP KAUR
|
2612006WL000053
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323724
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-034-001/497
(DOAD)
|
2612006000NRG24180420230001184
|
18/04/2023
|
SURJEET SINGH
|
2612006WL000053
|
SURJEET SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323630
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-034-001/499
(DOAD)
|
2612006000NRG24180420230001187
|
18/04/2023
|
GEETA RANI
|
2612006WL000053
|
GEETA RANI
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323808
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Jaitu
|
PB-12-006-034-001/499
(DOAD)
|
2612006000NRG24180420230001186
|
18/04/2023
|
LAKHVEER KAUR
|
2612006WL000053
|
LAKHVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323705
|
|
LAKHVEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24180420230001191
|
18/04/2023
|
MANDEEP KAUR
|
2612006WL000053
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323891
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Jaitu
|
PB-12-006-034-001/502
(DOAD)
|
2612006000NRG24180420230001192
|
18/04/2023
|
AMANDEEP KAUR
|
2612006WL000053
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323653
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Jaitu
|
PB-12-006-034-001/505
(DOAD)
|
2612006000NRG24180420230001193
|
18/04/2023
|
RAMANDEEP KAUR
|
2612006WL000053
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323793
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Jaitu
|
PB-12-006-034-001/508
(DOAD)
|
2612006000NRG24180420230001194
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323665
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24180420230001196
|
18/04/2023
|
Jaswinder Kaur
|
2612006WL000053
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323846
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Jaitu
|
PB-12-006-034-001/510
(DOAD)
|
2612006000NRG24180420230001197
|
18/04/2023
|
BEANT KAUR
|
2612006WL000053
|
BEANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323645
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Jaitu
|
PB-12-006-034-001/512
(DOAD)
|
2612006000NRG24180420230001198
|
18/04/2023
|
GAGANDEEP KAUR
|
2612006WL000053
|
GAGANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323774
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Jaitu
|
PB-12-006-034-001/519
(DOAD)
|
2612006000NRG24180420230001199
|
18/04/2023
|
GURJANT KAUR
|
2612006WL000053
|
GURJANT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323644
|
|
GURJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Jaitu
|
PB-12-006-034-001/521
(DOAD)
|
2612006000NRG24180420230001201
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323747
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Jaitu
|
PB-12-006-034-001/522
(DOAD)
|
2612006000NRG24180420230001203
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323661
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Jaitu
|
PB-12-006-034-001/522
(DOAD)
|
2612006000NRG24180420230001202
|
18/04/2023
|
HARDEEP SINGH
|
2612006WL000053
|
HARDEEP SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323689
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-034-001/523
(DOAD)
|
2612006000NRG24180420230001204
|
18/04/2023
|
LACHMI KAUR
|
2612006WL000053
|
LACHMI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323735
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24180420230001205
|
18/04/2023
|
BAGGA SINGH
|
2612006WL000053
|
BAGGA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323893
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-034-001/526
(DOAD)
|
2612006000NRG24180420230001206
|
18/04/2023
|
JITO
|
2612006WL000053
|
JITO
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323610
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Jaitu
|
PB-12-006-034-001/529
(DOAD)
|
2612006000NRG24180420230001207
|
18/04/2023
|
KIMAT SINGH
|
2612006WL000053
|
KIMAT SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323844
|
|
KEEMAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-034-001/529
(DOAD)
|
2612006000NRG24180420230001208
|
18/04/2023
|
MANDEEP KAUR
|
2612006WL000053
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323671
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Jaitu
|
PB-12-006-034-001/531
(DOAD)
|
2612006000NRG24180420230001209
|
18/04/2023
|
GURPREET KAUR
|
2612006WL000053
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323738
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Jaitu
|
PB-12-006-034-001/532
(DOAD)
|
2612006000NRG24180420230001210
|
18/04/2023
|
JASVEER KAUR
|
2612006WL000053
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323687
|
|
JASVEER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Jaitu
|
PB-12-006-034-001/533
(DOAD)
|
2612006000NRG24180420230001212
|
18/04/2023
|
GURDEEP SINGH
|
2612006WL000053
|
GURDEEP SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323623
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-034-001/533
(DOAD)
|
2612006000NRG24180420230001211
|
18/04/2023
|
KULWINDER KAUR
|
2612006WL000053
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323617
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Jaitu
|
PB-12-006-034-001/538
(DOAD)
|
2612006000NRG24180420230001213
|
18/04/2023
|
GURVINDER KAUR
|
2612006WL000053
|
GURVINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323624
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Jaitu
|
PB-12-006-034-001/540
(DOAD)
|
2612006000NRG24180420230001216
|
18/04/2023
|
SUKHPAL KAUR
|
2612006WL000053
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323625
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-034-001/548
(DOAD)
|
2612006000NRG24180420230001217
|
18/04/2023
|
BALJEET KAUR
|
2612006WL000053
|
BALJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323658
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-034-001/549
(DOAD)
|
2612006000NRG24180420230001218
|
18/04/2023
|
SURJIT KAUR
|
2612006WL000053
|
SURJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323731
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-034-001/550
(DOAD)
|
2612006000NRG24180420230001219
|
18/04/2023
|
GURDIT SINGH
|
2612006WL000053
|
GURDIT SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323860
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Jaitu
|
PB-12-006-034-001/552
(DOAD)
|
2612006000NRG24180420230001220
|
18/04/2023
|
RAMANDEEP KAUR
|
2612006WL000053
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323711
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Jaitu
|
PB-12-006-034-001/554
(DOAD)
|
2612006000NRG24180420230001221
|
18/04/2023
|
MURTI KAUR
|
2612006WL000053
|
MURTI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323789
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Jaitu
|
PB-12-006-034-001/56
(DOAD)
|
2612006000NRG24180420230001222
|
18/04/2023
|
SUKHDEV SINGH
|
2612006WL000053
|
SUKHDEV SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323700
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-034-001/560
(DOAD)
|
2612006000NRG24180420230001223
|
18/04/2023
|
karamjeet kaur
|
2612006WL000053
|
karamjeet kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323862
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Jaitu
|
PB-12-006-034-001/561
(DOAD)
|
2612006000NRG24180420230001224
|
18/04/2023
|
MARO KAUR
|
2612006WL000053
|
MARO KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323642
|
|
MARO KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-034-001/562
(DOAD)
|
2612006000NRG24180420230001225
|
18/04/2023
|
RAJJI KAUR
|
2612006WL000053
|
RAJJI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323643
|
|
RAJJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-034-001/564
(DOAD)
|
2612006000NRG24180420230001226
|
18/04/2023
|
CHINDER KAUR
|
2612006WL000053
|
CHINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323631
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Jaitu
|
PB-12-006-034-001/565
(DOAD)
|
2612006000NRG24180420230001227
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323873
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-034-001/569
(DOAD)
|
2612006000NRG24180420230001228
|
18/04/2023
|
SURJEET KAUR
|
2612006WL000053
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323748
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaitu
|
PB-12-006-034-001/573
(DOAD)
|
2612006000NRG24180420230001229
|
18/04/2023
|
PARAMJEET KAUR
|
2612006WL000053
|
PARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323919
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-034-001/574
(DOAD)
|
2612006000NRG24180420230001230
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323640
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Jaitu
|
PB-12-006-034-001/576
(DOAD)
|
2612006000NRG24180420230001231
|
18/04/2023
|
JASWINDER KAUR
|
2612006WL000053
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323917
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Jaitu
|
PB-12-006-034-001/577
(DOAD)
|
2612006000NRG24180420230001233
|
18/04/2023
|
BACHAN KAUR
|
2612006WL000053
|
BACHAN KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323646
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Jaitu
|
PB-12-006-034-001/577
(DOAD)
|
2612006000NRG24180420230001232
|
18/04/2023
|
DARSHAN SINGH
|
2612006WL000053
|
DARSHAN SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323683
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Jaitu
|
PB-12-006-034-001/58
(DOAD)
|
2612006000NRG24180420230001234
|
18/04/2023
|
KARMJIT KAUR
|
2612006WL000053
|
KARMJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323864
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Jaitu
|
PB-12-006-034-001/584
(DOAD)
|
2612006000NRG24180420230001235
|
18/04/2023
|
GURBINDER KAUR
|
2612006WL000053
|
GURBINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323753
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24180420230001236
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323908
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Jaitu
|
PB-12-006-034-001/593
(DOAD)
|
2612006000NRG24180420230001239
|
18/04/2023
|
BASANT KAUR
|
2612006WL000053
|
BASANT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323916
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-034-001/593
(DOAD)
|
2612006000NRG24180420230001238
|
18/04/2023
|
PRITAM SINGH
|
2612006WL000053
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323680
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Jaitu
|
PB-12-006-034-001/594
(DOAD)
|
2612006000NRG24180420230001240
|
18/04/2023
|
HARBANS KAUR
|
2612006WL000053
|
HARBANS KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323918
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24180420230001241
|
18/04/2023
|
RESHAM SINGH
|
2612006WL000053
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323729
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-034-001/601
(DOAD)
|
2612006000NRG24180420230001242
|
18/04/2023
|
VEERA KAUR
|
2612006WL000053
|
VEERA KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323755
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-034-001/603
(DOAD)
|
2612006000NRG24180420230001243
|
18/04/2023
|
NASIB KAUR
|
2612006WL000053
|
NASIB KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323895
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Jaitu
|
PB-12-006-034-001/608
(DOAD)
|
2612006000NRG24180420230001244
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323660
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Jaitu
|
PB-12-006-034-001/609
(DOAD)
|
2612006000NRG24180420230001245
|
18/04/2023
|
KARAMJEET KAUR
|
2612006WL000053
|
KARAMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323666
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Jaitu
|
PB-12-006-034-001/614
(DOAD)
|
2612006000NRG24180420230001247
|
18/04/2023
|
SUKHMANDER KAUR
|
2612006WL000053
|
SUKHMANDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323796
|
|
Sukhmander Kaur
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Jaitu
|
PB-12-006-034-001/615
(DOAD)
|
2612006000NRG24180420230001248
|
18/04/2023
|
BALVEER SINGH
|
2612006WL000053
|
BALVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323850
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-034-001/616
(DOAD)
|
2612006000NRG24180420230001249
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323668
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-034-001/616
(DOAD)
|
2612006000NRG24180420230001250
|
18/04/2023
|
RAJVEER SINGH
|
2612006WL000053
|
RAJVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323754
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-034-001/617
(DOAD)
|
2612006000NRG24180420230001251
|
18/04/2023
|
MOHINDER KAUR
|
2612006WL000053
|
MOHINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323887
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24180420230001253
|
18/04/2023
|
BHOLI KAUR
|
2612006WL000053
|
BHOLI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323647
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-034-001/62
(DOAD)
|
2612006000NRG24180420230001252
|
18/04/2023
|
VISAKHA SINGH
|
2612006WL000053
|
VISAKHA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323649
|
|
VISKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Jaitu
|
PB-12-006-034-001/620
(DOAD)
|
2612006000NRG24180420230001255
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323871
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Jaitu
|
PB-12-006-034-001/627
(DOAD)
|
2612006000NRG24180420230001256
|
18/04/2023
|
AMANDEEP KAUR
|
2612006WL000053
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323613
|
|
AMANDEEP KAUR W/O SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Jaitu
|
PB-12-006-034-001/631
(DOAD)
|
2612006000NRG24180420230001257
|
18/04/2023
|
GURNAM SINGH
|
2612006WL000053
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323609
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Jaitu
|
PB-12-006-034-001/633
(DOAD)
|
2612006000NRG24180420230001260
|
18/04/2023
|
KAURI KAUR
|
2612006WL000053
|
KAURI KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323707
|
|
KAURI KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-034-001/634
(DOAD)
|
2612006000NRG24180420230001261
|
18/04/2023
|
TARU SINGH
|
2612006WL000053
|
TARU SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323847
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-034-001/635
(DOAD)
|
2612006000NRG24180420230001262
|
18/04/2023
|
AMARJEET KAUR
|
2612006WL000053
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323639
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-034-001/636
(DOAD)
|
2612006000NRG24180420230001263
|
18/04/2023
|
SUKHVEER KAUR
|
2612006WL000053
|
SUKHVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323654
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-034-001/638
(DOAD)
|
2612006000NRG24180420230001264
|
18/04/2023
|
BEANT KAUR
|
2612006WL000053
|
BEANT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323641
|
|
BEANT KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Jaitu
|
PB-12-006-034-001/64
(DOAD)
|
2612006000NRG24180420230001265
|
18/04/2023
|
HAKAM SINGH
|
2612006WL000053
|
HAKAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323602
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24180420230001266
|
18/04/2023
|
JASPAL KAUR
|
2612006WL000053
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323885
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Jaitu
|
PB-12-006-034-001/646
(DOAD)
|
2612006000NRG24180420230001267
|
18/04/2023
|
MEVA SINGH
|
2612006WL000053
|
MEVA SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323679
|
|
MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-034-001/658
(DOAD)
|
2612006000NRG24180420230001269
|
18/04/2023
|
JANGEER KAUR
|
2612006WL000053
|
JANGEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323886
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-034-001/661-A
(DOAD)
|
2612006000NRG24180420230001273
|
18/04/2023
|
IQBAL KAUR
|
2612006WL000053
|
IQBAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323904
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Jaitu
|
PB-12-006-034-001/662
(DOAD)
|
2612006000NRG24180420230001274
|
18/04/2023
|
SATVEER KAUR
|
2612006WL000053
|
SATVEER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323752
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Jaitu
|
PB-12-006-034-001/664
(DOAD)
|
2612006000NRG24180420230001275
|
18/04/2023
|
AMANDEEP KAUR
|
2612006WL000053
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323745
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-034-001/668
(DOAD)
|
2612006000NRG24180420230001276
|
18/04/2023
|
SUKHJIT KAUR
|
2612006WL000053
|
SUKHJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323715
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24180420230001277
|
18/04/2023
|
MAKHAN SINGH
|
2612006WL000053
|
MAKHAN SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323781
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-034-001/669
(DOAD)
|
2612006000NRG24180420230001278
|
18/04/2023
|
SWARAN KAUR
|
2612006WL000053
|
SWARAN KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323884
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Jaitu
|
PB-12-006-034-001/678
(DOAD)
|
2612006000NRG24180420230001280
|
18/04/2023
|
KULDEEP KAUR
|
2612006WL000053
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323636
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Jaitu
|
PB-12-006-034-001/678
(DOAD)
|
2612006000NRG24180420230001281
|
18/04/2023
|
MANDEEP SINGH
|
2612006WL000053
|
MANDEEP SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323718
|
|
MASTER MANDEEP SINGH UG SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaitu
|
PB-12-006-034-001/679
(DOAD)
|
2612006000NRG24180420230001283
|
18/04/2023
|
AJMER KAUR
|
2612006WL000053
|
AJMER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323628
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Jaitu
|
PB-12-006-034-001/679
(DOAD)
|
2612006000NRG24180420230001282
|
18/04/2023
|
RULDU SINGH
|
2612006WL000053
|
RULDU SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323751
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Jaitu
|
PB-12-006-034-001/688
(DOAD)
|
2612006000NRG24180420230001284
|
18/04/2023
|
MANJIT KAUR
|
2612006WL000053
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323853
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-034-001/693
(DOAD)
|
2612006000NRG24180420230001285
|
18/04/2023
|
JARNAIL SINGH
|
2612006WL000053
|
JARNAIL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323622
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Jaitu
|
PB-12-006-034-001/695
(DOAD)
|
2612006000NRG24180420230001286
|
18/04/2023
|
KULWINDER KAUR
|
2612006WL000053
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323627
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-034-001/698
(DOAD)
|
2612006000NRG24180420230001287
|
18/04/2023
|
JANKI KAUR
|
2612006WL000053
|
JANKI KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323801
|
|
JANKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24180420230001289
|
18/04/2023
|
CHAND SINGH
|
2612006WL000053
|
CHAND SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323651
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Jaitu
|
PB-12-006-034-001/702
(DOAD)
|
2612006000NRG24180420230001290
|
18/04/2023
|
DEEP KAUR
|
2612006WL000053
|
DEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323650
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24180420230001292
|
18/04/2023
|
PRITAM SINGH
|
2612006WL000053
|
PRITAM SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323786
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-034-001/726
(DOAD)
|
2612006000NRG24180420230001293
|
18/04/2023
|
SITA KAUR
|
2612006WL000053
|
SITA KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323790
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24180420230001294
|
18/04/2023
|
JASWANT SINGH
|
2612006WL000053
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323783
|
|
JASWANT SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-034-001/727
(DOAD)
|
2612006000NRG24180420230001295
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323792
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-034-001/734
(DOAD)
|
2612006000NRG24180420230001296
|
18/04/2023
|
KAMALJEET KAUR
|
2612006WL000053
|
KAMALJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323720
|
|
KAMALDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Jaitu
|
PB-12-006-034-001/736
(DOAD)
|
2612006000NRG24180420230001297
|
18/04/2023
|
NASIB KAUR
|
2612006WL000053
|
NASIB KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323797
|
|
Nasib Kaur
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24180420230001299
|
18/04/2023
|
BABLI KAUR
|
2612006WL000053
|
BABLI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323843
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-034-001/740
(DOAD)
|
2612006000NRG24180420230001300
|
18/04/2023
|
SARABJEET KAUR
|
2612006WL000053
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323785
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-034-001/741
(DOAD)
|
2612006000NRG24180420230001301
|
18/04/2023
|
VEERPAL KAUR
|
2612006WL000053
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323795
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Jaitu
|
PB-12-006-034-001/748
(DOAD)
|
2612006000NRG24180420230001302
|
18/04/2023
|
MANDEEP KAUR
|
2612006WL000053
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323800
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-034-001/758
(DOAD)
|
2612006000NRG24180420230001303
|
18/04/2023
|
JASPAL KAUR
|
2612006WL000053
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323685
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-034-001/76
(DOAD)
|
2612006000NRG24180420230001304
|
18/04/2023
|
CHOTA SINGH
|
2612006WL000053
|
CHOTA SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323719
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
Jaitu
|
PB-12-006-034-001/760
(DOAD)
|
2612006000NRG24180420230001305
|
18/04/2023
|
MANPREET KAUR
|
2612006WL000053
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323744
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaitu
|
PB-12-006-034-001/764
(DOAD)
|
2612006000NRG24180420230001306
|
18/04/2023
|
KIRANPAL KAUR
|
2612006WL000053
|
KIRANPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323806
|
|
KIRANPAL KAUR D/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Jaitu
|
PB-12-006-034-001/779
(DOAD)
|
2612006000NRG24180420230001308
|
18/04/2023
|
KULWINDER KAUR
|
2612006WL000053
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323794
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Jaitu
|
PB-12-006-034-001/80
(DOAD)
|
2612006000NRG24180420230001311
|
18/04/2023
|
NACHATTAR SINGH
|
2612006WL000053
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323842
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
Jaitu
|
PB-12-006-034-001/81
(DOAD)
|
2612006000NRG24180420230001313
|
18/04/2023
|
BALRAJ SINGH
|
2612006WL000053
|
BALRAJ SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323713
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Jaitu
|
PB-12-006-034-001/81
(DOAD)
|
2612006000NRG24180420230001312
|
18/04/2023
|
BALWINDER KAUR
|
2612006WL000053
|
BALWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323663
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Jaitu
|
PB-12-006-034-001/84
(DOAD)
|
2612006000NRG24180420230001314
|
18/04/2023
|
SUKHPAL KAUR
|
2612006WL000053
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323869
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Jaitu
|
PB-12-006-034-001/9
(DOAD)
|
2612006000NRG24180420230001316
|
18/04/2023
|
KAMAL KAUR
|
2612006WL000053
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323730
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289365
|
289365
|
|
|
|
|
|
|
|
|
312
|
Jaitu
|
PB-12-006-034-001/176
(DOAD)
|
2612006000NRG24180420230001013
|
18/04/2023
|
PARMJEET KAUR
|
2612006WL000053
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323757
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
313
|
Jaitu
|
PB-12-006-034-001/121
(DOAD)
|
2612006000NRG24180420230000986
|
18/04/2023
|
PARMJIT KAUR
|
2612006WL000053
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323762
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Jaitu
|
PB-12-006-034-001/164
(DOAD)
|
2612006000NRG24180420230001005
|
18/04/2023
|
HARPREET KAUR
|
2612006WL000053
|
HARPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323768
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaitu
|
PB-12-006-034-001/201
(DOAD)
|
2612006000NRG24180420230001031
|
18/04/2023
|
CHARNJEET KAUR
|
2612006WL000053
|
CHARNJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323767
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Jaitu
|
PB-12-006-034-001/218
(DOAD)
|
2612006000NRG24180420230001045
|
18/04/2023
|
RAM SINGH
|
2612006WL000053
|
RAM SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638323770
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaitu
|
PB-12-006-034-001/441
(DOAD)
|
2612006000NRG24180420230001161
|
18/04/2023
|
PRITAM SINGH
|
2612006WL000053
|
PRITAM SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323769
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaitu
|
PB-12-006-034-001/464
(DOAD)
|
2612006000NRG24180420230001172
|
18/04/2023
|
BALJEET KAUR
|
2612006WL000053
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638323773
|
|
MISS BALJEET KAUR DO MAHESWARANAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jaitu
|
PB-12-006-034-001/49
(DOAD)
|
2612006000NRG24180420230001181
|
18/04/2023
|
SONU KAUR
|
2612006WL000053
|
SONU KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323771
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-034-001/5
(DOAD)
|
2612006000NRG24180420230001189
|
18/04/2023
|
JASPAL KAUR
|
2612006WL000053
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323765
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Jaitu
|
PB-12-006-034-001/5
(DOAD)
|
2612006000NRG24180420230001188
|
18/04/2023
|
KATAR SINGH
|
2612006WL000053
|
KATAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323761
|
|
MR KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaitu
|
PB-12-006-034-001/500
(DOAD)
|
2612006000NRG24180420230001190
|
18/04/2023
|
GURJANT SINGH
|
2612006WL000053
|
GURJANT SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638323766
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Jaitu
|
PB-12-006-034-001/51
(DOAD)
|
2612006000NRG24180420230001195
|
18/04/2023
|
GURDEV SINGH
|
2612006WL000053
|
GURDEV SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323763
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
Jaitu
|
PB-12-006-034-001/520
(DOAD)
|
2612006000NRG24180420230001200
|
18/04/2023
|
RAMANDEEP KAUR
|
2612006WL000053
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638323760
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
325
|
Jaitu
|
PB-12-006-034-001/590
(DOAD)
|
2612006000NRG24180420230001237
|
18/04/2023
|
SUKHMANDER SINGH
|
2612006WL000053
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323772
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaitu
|
PB-12-006-034-001/97
(DOAD)
|
2612006000NRG24180420230001318
|
18/04/2023
|
PAPPA SINGH
|
2612006WL000053
|
PAPPA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638323764
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364812
|
364812
|
|
|
|
|
|
|
|