|
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-12-006-086-001/43
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017152
|
26/05/2023
|
INDERJIT KAUR
|
2612006WL000607
|
INDERJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034077
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-086-001/56
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017154
|
26/05/2023
|
SUKHDEEP KAUR
|
2612006WL000607
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034079
|
|
SUKHJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/9
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017158
|
26/05/2023
|
SURJEET KAUR
|
2612006WL000607
|
SURJEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034078
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/390
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017107
|
26/05/2023
|
Sandeep kaur
|
2612007WL000606
|
Sandeep kaur
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034073
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-049-001/330
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017090
|
26/05/2023
|
Lqbal Kaur
|
2612007WL000606
|
Lqbal Kaur
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034072
|
|
IQBAL KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017023
|
26/05/2023
|
BALDEV SINGH
|
2612007WL000606
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034028
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-049-001/135
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017027
|
26/05/2023
|
MANJIT KAUR
|
2612007WL000606
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034081
|
|
MANJEET KAUR W/O BAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-049-001/171
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017035
|
26/05/2023
|
IQBAL SINGH
|
2612007WL000606
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034086
|
|
IQBAL SINGH S/O MAGH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-049-001/173
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017036
|
26/05/2023
|
PARMJIT KAUR
|
2612007WL000606
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034082
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/174
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017037
|
26/05/2023
|
BUTA SINGH
|
2612007WL000606
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034083
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017043
|
26/05/2023
|
CHARAN KAUR
|
2612007WL000606
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034090
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017044
|
26/05/2023
|
MANJIT KAUR
|
2612007WL000606
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034087
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017049
|
26/05/2023
|
BALVEER SINGH
|
2612007WL000606
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034088
|
|
BALBIR SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/222
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017053
|
26/05/2023
|
KAUR SINGH
|
2612007WL000606
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034085
|
|
KUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017059
|
26/05/2023
|
NAHAR SINGH
|
2612007WL000606
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034084
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017077
|
26/05/2023
|
Sukhmander Singh
|
2612007WL000606
|
Sukhmander Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034092
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017086
|
26/05/2023
|
Manpreet Kaur
|
2612007WL000606
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034089
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017098
|
26/05/2023
|
JITO KAUR
|
2612007WL000606
|
JITO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034091
|
|
JITO KOUR W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-086-001/249
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017150
|
26/05/2023
|
MANPREET KAUR
|
2612006WL000607
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034027
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017030
|
26/05/2023
|
DEESHA SINGH
|
2612007WL000606
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034070
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017052
|
26/05/2023
|
PARMJEET KAUR
|
2612007WL000606
|
PARMJEET KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034071
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-049-001/101
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017018
|
26/05/2023
|
SUKHJIT KAUR
|
2612007WL000606
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034039
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017019
|
26/05/2023
|
BOHAR SINGH
|
2612007WL000606
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034111
|
|
BOHAR SINGH & CHHINDOO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017020
|
26/05/2023
|
CHINDO KAUR
|
2612007WL000606
|
CHINDO KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034046
|
|
CHHINDO BOHAR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-049-001/111
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017021
|
26/05/2023
|
DARSHAN SINGH
|
2612007WL000606
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034003
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612007000NRG24260520230017022
|
26/05/2023
|
SUKHPAL KAUR
|
2612007WL000606
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034112
|
|
SUKHPAL KAUR & RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017024
|
26/05/2023
|
SUKHDEV KAUR
|
2612007WL000606
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034011
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017025
|
26/05/2023
|
KALA SINGH
|
2612007WL000606
|
KALA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034102
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017026
|
26/05/2023
|
MUKHTAIR SINGH
|
2612007WL000606
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034113
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/138
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017028
|
26/05/2023
|
BIMLA DEVI
|
2612007WL000606
|
BIMLA DEVI
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034114
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017032
|
26/05/2023
|
LAKHVEER SINGH
|
2612007WL000606
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034024
|
|
LAKHVEER SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017031
|
26/05/2023
|
VEERPAL KAUR
|
2612007WL000606
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034008
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/168
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017033
|
26/05/2023
|
LOVEPREET KAUR
|
2612007WL000606
|
LOVEPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034116
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/171
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017034
|
26/05/2023
|
GURWINDER KAUR
|
2612007WL000606
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034115
|
|
JASWIDER KAUR PLA NO 110001
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017038
|
26/05/2023
|
JASWINDER KAUR
|
2612007WL000606
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034098
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/183
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017039
|
26/05/2023
|
JASVEER KAUR
|
2612007WL000606
|
JASVEER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034097
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017041
|
26/05/2023
|
BALWINDER KAUR
|
2612007WL000606
|
BALWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034118
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017042
|
26/05/2023
|
RANI KAUR
|
2612007WL000606
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034020
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-049-001/197
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017045
|
26/05/2023
|
Raju Kaur
|
2612007WL000606
|
Raju Kaur
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034117
|
|
RAJU KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Jaitu
|
PB-12-006-049-001/198
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017046
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000606
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034033
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-049-001/202
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017047
|
26/05/2023
|
BALWINDER KAUR
|
2612007WL000606
|
BALWINDER KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034124
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/207
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017048
|
26/05/2023
|
BALDEV KAUR
|
2612007WL000606
|
BALDEV KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034047
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/215
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017050
|
26/05/2023
|
SARBJEET KAUR
|
2612007WL000606
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986034031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017051
|
26/05/2023
|
LAKHA SINGH
|
2612007WL000606
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034126
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017054
|
26/05/2023
|
MANJIT KAUR
|
2612007WL000606
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034034
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017055
|
26/05/2023
|
TELU SINGH
|
2612007WL000606
|
TELU SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034099
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-049-001/23
(SARAWAN)
|
2612007000NRG24260520230017056
|
26/05/2023
|
SUKHJIT KAUR
|
2612007WL000606
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034044
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-049-001/233
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017057
|
26/05/2023
|
MURTI DEVI
|
2612007WL000606
|
MURTI DEVI
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034129
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-049-001/235
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017058
|
26/05/2023
|
SUKHPREET KAUR
|
2612007WL000606
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034130
|
|
SUKHPREET KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017060
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000606
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034006
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017061
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000606
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034122
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017063
|
26/05/2023
|
BALJEET SINGH
|
2612007WL000606
|
BALJEET SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Rejected
|
31/05/2023
|
|
1986034017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017062
|
26/05/2023
|
SUKHPREET KAUR
|
2612007WL000606
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034016
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/253
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017064
|
26/05/2023
|
JASWANT SINGH
|
2612007WL000606
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034125
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
55
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017065
|
26/05/2023
|
HARPREET KAUR
|
2612007WL000606
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034042
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-049-001/26-A
(SARAWAN)
|
2612007000NRG24260520230017066
|
26/05/2023
|
MANDEEP KAUR
|
2612007WL000606
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034014
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017067
|
26/05/2023
|
JASWINDER KAUR
|
2612007WL000606
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034048
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017068
|
26/05/2023
|
Jagseer Singh
|
2612007WL000606
|
Jagseer Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034132
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017069
|
26/05/2023
|
AMRIK SINGH
|
2612007WL000606
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034018
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017072
|
26/05/2023
|
BALDEV SINGH
|
2612007WL000606
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034128
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
61
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017071
|
26/05/2023
|
JASWINDER KAUR
|
2612007WL000606
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034001
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017073
|
26/05/2023
|
JASVIR KAUR
|
2612007WL000606
|
JASVIR KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034015
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017074
|
26/05/2023
|
RULDU SINGH
|
2612007WL000606
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034101
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017075
|
26/05/2023
|
CHARANJEET KAUR
|
2612007WL000606
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034021
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/30
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017076
|
26/05/2023
|
KAUR SINGH
|
2612007WL000606
|
KAUR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034104
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017078
|
26/05/2023
|
Babil Kaur
|
2612007WL000606
|
Babil Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034037
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017079
|
26/05/2023
|
Charanjeet Kaur
|
2612007WL000606
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034029
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-049-001/311
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017080
|
26/05/2023
|
KARAMJIT KAUR
|
2612007WL000606
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034012
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017081
|
26/05/2023
|
Paramjeet Singh
|
2612007WL000606
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034026
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-049-001/313
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017082
|
26/05/2023
|
Rupinder Kaur
|
2612007WL000606
|
Rupinder Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034123
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017083
|
26/05/2023
|
Angrej Singh
|
2612007WL000606
|
Angrej Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034032
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
72
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017084
|
26/05/2023
|
Gurmail Kaur
|
2612007WL000606
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034010
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-049-001/317
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017085
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000606
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034038
|
|
PARAMJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-049-001/32
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017087
|
26/05/2023
|
KULWINDER KAUR
|
2612007WL000606
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034110
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017088
|
26/05/2023
|
Amandeep Kaur
|
2612007WL000606
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034127
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-049-001/329
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017089
|
26/05/2023
|
KARAMJEET KAUR
|
2612007WL000606
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034035
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-049-001/341-A
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017092
|
26/05/2023
|
SUKHJEET KAUR
|
2612007WL000606
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034043
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-049-001/343
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017093
|
26/05/2023
|
Manjeet Kaur
|
2612007WL000606
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034002
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017094
|
26/05/2023
|
GURDEV SINGH
|
2612007WL000606
|
GURDEV SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034095
|
|
GURDEV SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017095
|
26/05/2023
|
MALKEET KAUR
|
2612007WL000606
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034100
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017096
|
26/05/2023
|
DROGA SINGHJ
|
2612007WL000606
|
DROGA SINGHJ
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034053
|
|
DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017097
|
26/05/2023
|
SHAMSHER SINGH
|
2612007WL000606
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034096
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-049-001/367
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017099
|
26/05/2023
|
PARMJEET KAUR
|
2612007WL000606
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034013
|
|
PARAMJEET KAUR WO LRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017100
|
26/05/2023
|
INDRJIT KAUR
|
2612007WL000606
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034041
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-049-001/37
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017102
|
26/05/2023
|
JASWINDER KAUR
|
2612007WL000606
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034049
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612007000NRG24260520230017103
|
26/05/2023
|
RAMAN KAUR
|
2612007WL000606
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034025
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017104
|
26/05/2023
|
KULWINDER KAUR
|
2612007WL000606
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034005
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017106
|
26/05/2023
|
MANJEET KAUR
|
2612007WL000606
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034120
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-049-001/4
(SARAWAN)
|
2612007000NRG24260520230017108
|
26/05/2023
|
SANDEEP KAUR
|
2612007WL000606
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034131
|
|
SANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-049-001/411
(SARAWAN)
|
2612007000NRG24260520230017109
|
26/05/2023
|
AMARJEET KAUR
|
2612007WL000606
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034056
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017111
|
26/05/2023
|
AMARJIT KAUR
|
2612007WL000606
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034004
|
|
AMARJIT KAUR WO DOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017110
|
26/05/2023
|
GAMDOOR SINGH
|
2612007WL000606
|
GAMDOOR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034109
|
|
KUSHKARAN SINGH U/G/DUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017112
|
26/05/2023
|
KLRAN KAUR
|
2612007WL000606
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034009
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-049-001/48
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017113
|
26/05/2023
|
Ninder Kaur
|
2612007WL000606
|
Ninder Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034023
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017114
|
26/05/2023
|
IQBAL SINGH
|
2612007WL000606
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034105
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
96
|
Jaitu
|
PB-12-006-049-001/70
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017115
|
26/05/2023
|
KAKA SINGH
|
2612007WL000606
|
KAKA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034103
|
|
KAKA SINGH S/O MAGHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-049-001/72
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017118
|
26/05/2023
|
AMANDEEP KAUR
|
2612007WL000606
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034057
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-049-001/72
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017117
|
26/05/2023
|
BALKARAN SINGH
|
2612007WL000606
|
BALKARAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034106
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-049-001/73
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017119
|
26/05/2023
|
CHARANJEET KAUR
|
2612007WL000606
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034054
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017120
|
26/05/2023
|
BABBU SINGH
|
2612007WL000606
|
BABBU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034107
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017122
|
26/05/2023
|
KULWINDER KAUR
|
2612007WL000606
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034045
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-049-001/79
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017123
|
26/05/2023
|
JASPAL KAUR
|
2612007WL000606
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034022
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017124
|
26/05/2023
|
JASPREET KAUR
|
2612007WL000606
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034007
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-049-001/82
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017125
|
26/05/2023
|
TARSEM KAUR
|
2612007WL000606
|
TARSEM KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034108
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-049-001/98
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017127
|
26/05/2023
|
INDERJEET KAUR
|
2612007WL000606
|
INDERJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034019
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-086-001/162
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017145
|
26/05/2023
|
PARAMJEET KAUR
|
2612006WL000607
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034030
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017148
|
26/05/2023
|
DALJEET KAUR
|
2612006WL000607
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034040
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-007-005-001/11
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017128
|
26/05/2023
|
KARAMJEET KAUR
|
2612007WL000606
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034050
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017129
|
26/05/2023
|
PARAMJEET KAUR
|
2612007WL000606
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034051
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jaitu
|
PB-12-007-005-001/17
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017130
|
26/05/2023
|
BALTEJ SINGH
|
2612007WL000606
|
BALTEJ SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034058
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017131
|
26/05/2023
|
TEJA SINGH
|
2612007WL000606
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034093
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017132
|
26/05/2023
|
GURMAIL SINGH
|
2612007WL000606
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034121
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017133
|
26/05/2023
|
MITHU SINGH
|
2612007WL000606
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034094
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-007-005-001/24
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017134
|
26/05/2023
|
BALBIR SINGH
|
2612007WL000606
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034055
|
|
BALBIR SINGH S/O GURDITTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017135
|
26/05/2023
|
MAKHAN SINGH
|
2612007WL000606
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034036
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017137
|
26/05/2023
|
Manjeet Kaur
|
2612007WL000606
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034119
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-007-005-001/9
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017138
|
26/05/2023
|
GURPREET KAUR
|
2612007WL000606
|
GURPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034052
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142713
|
142713
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-086-001/123
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017139
|
26/05/2023
|
KULWINDER KAUR
|
2612006WL000607
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034059
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jaitu
|
PB-12-006-086-001/124
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017140
|
26/05/2023
|
PREET KAUR
|
2612006WL000607
|
PREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034135
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Jaitu
|
PB-12-006-086-001/134
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017141
|
26/05/2023
|
VEERPAL KAUR
|
2612006WL000607
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034061
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-086-001/135
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017142
|
26/05/2023
|
JASVEER KAUR
|
2612006WL000607
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034060
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017143
|
26/05/2023
|
SONY KAUR
|
2612006WL000607
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034068
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-086-001/161
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017144
|
26/05/2023
|
NACHATTAR SINGH
|
2612006WL000607
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034062
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Jaitu
|
PB-12-006-086-001/163
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017146
|
26/05/2023
|
MANPREET KAUR
|
2612006WL000607
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034134
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017147
|
26/05/2023
|
MANDEEP KAUR
|
2612006WL000607
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034066
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-086-001/207
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017149
|
26/05/2023
|
RAJU KAUR
|
2612006WL000607
|
RAJU KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034067
|
|
RAJU KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-086-001/4
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017151
|
26/05/2023
|
CHARNJIT KAUR
|
2612006WL000607
|
CHARNJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034136
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-086-001/55
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017153
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000607
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034137
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-086-001/57
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017155
|
26/05/2023
|
SUKHPREET KAUR
|
2612006WL000607
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034065
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017157
|
26/05/2023
|
SUKHWINDER KAUR
|
2612006WL000607
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034064
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-086-001/95
(ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017159
|
26/05/2023
|
JAGMEET KAUR
|
2612006WL000607
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034063
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-116-001/6-A
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24260520230017161
|
26/05/2023
|
SUMAN
|
2612006WL000607
|
SUMAN
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034133
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017029
|
26/05/2023
|
PARAMJIT KAUR
|
2612007WL000606
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034069
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
Jaitu
|
PB-12-006-049-001/336
(SARAWAN)
|
2612007000NRG24260520230017091
|
26/05/2023
|
SUKHDEEP KAUR
|
2612007WL000606
|
SUKHDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034075
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
135
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017121
|
26/05/2023
|
MANJEET KAUR
|
2612007WL000606
|
MANJEET KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034074
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017040
|
26/05/2023
|
BALDEV SINGH
|
2612007WL000606
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034076
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-049-001/278
(Dashmesh Nagar Sarawan)
|
2612007000NRG24260520230017070
|
26/05/2023
|
PRABHJOT SINGH
|
2612007WL000606
|
PRABHJOT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034080
|
|
MR PRABJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209676
|
209676
|
|
|
|
|
|
|
|