|
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-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117386
|
05/09/2023
|
PARAMJEET SINGH
|
2612006WL003724
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813213
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-086-001/74
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117465
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003724
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813212
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-086-001/212
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117411
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003724
|
RAMANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813206
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117425
|
05/09/2023
|
INDERJEEET KAUR
|
2612006WL003724
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813205
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-086-001/258
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117427
|
05/09/2023
|
CHARNJEET KAUR
|
2612006WL003724
|
CHARNJEET KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813204
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-086-001/274
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117431
|
05/09/2023
|
KARMJEET KAUR
|
2612006WL003724
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813202
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jaitu
|
PB-12-006-086-001/308
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117439
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003724
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813203
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-086-001/300
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117437
|
05/09/2023
|
Jaswinder Kaur
|
2612006WL003724
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813104
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-086-001/204
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117407
|
05/09/2023
|
BALJINDER KAUR
|
2612006WL003724
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813207
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-086-001/205
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117408
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003724
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813210
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Jaitu
|
PB-12-006-086-001/232
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117417
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003724
|
PARAMJEET KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813209
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-086-001/237
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117418
|
05/09/2023
|
JASWANT KAUR
|
2612006WL003724
|
JASWANT KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813211
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-086-001/238
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117419
|
05/09/2023
|
KARAMJEET KAUR
|
2612006WL003724
|
KARAMJEET KAUR
|
00152
|
HDFC0002254
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813208
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117369
|
05/09/2023
|
GURTEJ SINGH
|
2612006WL003724
|
GURTEJ SINGH
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813102
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-086-001/143
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117382
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003724
|
PARMJEET KAUR
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813103
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117410
|
05/09/2023
|
PARTAP SINGH
|
2612006WL003724
|
PARTAP SINGH
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813101
|
|
PARTAP SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-086-001/101
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117359
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003724
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813109
|
|
PARAMJEET KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-086-001/158
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117389
|
05/09/2023
|
INDERJEET SINGH
|
2612006WL003724
|
INDERJEET SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813111
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-086-001/192
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117401
|
05/09/2023
|
MALKEET KAUR
|
2612006WL003724
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813115
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/200
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117404
|
05/09/2023
|
MANJIT KAUR
|
2612006WL003724
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813120
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-086-001/201
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117405
|
05/09/2023
|
JASPREET KAUR
|
2612006WL003724
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813118
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117412
|
05/09/2023
|
RAMANDEEP KAUR
|
2612006WL003724
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813106
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-086-001/214
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117413
|
05/09/2023
|
SIMRAN KAUR
|
2612006WL003724
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813119
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-086-001/220
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117414
|
05/09/2023
|
SARABJEET KAUR
|
2612006WL003724
|
SARABJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813114
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-086-001/227
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117415
|
05/09/2023
|
TEJ KAUR
|
2612006WL003724
|
TEJ KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813117
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-086-001/240
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117420
|
05/09/2023
|
JASPAL SINGH
|
2612006WL003724
|
JASPAL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813110
|
|
JASPAL SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117426
|
05/09/2023
|
NATHA SINGH
|
2612006WL003724
|
NATHA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813123
|
|
Natha Singh
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-086-001/262
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117428
|
05/09/2023
|
KULWINDER SINGH
|
2612006WL003724
|
KULWINDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813113
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-086-001/273
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117430
|
05/09/2023
|
KULVEER KAUR
|
2612006WL003724
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813121
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-086-001/278
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117432
|
05/09/2023
|
HARPAL KAUR
|
2612006WL003724
|
HARPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813112
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-086-001/280
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117433
|
05/09/2023
|
Jaspreet Kaur
|
2612006WL003724
|
Jaspreet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813116
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-086-001/282
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117434
|
05/09/2023
|
Amarjeet Kaur
|
2612006WL003724
|
Amarjeet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813124
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-086-001/301
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117438
|
05/09/2023
|
SIMERJEET KAUR
|
2612006WL003724
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813126
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jaitu
|
PB-12-006-086-001/310
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117442
|
05/09/2023
|
GAGANDEEP KAUR
|
2612006WL003724
|
GAGANDEEP KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813125
|
|
GAGANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jaitu
|
PB-12-006-086-001/354
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117448
|
05/09/2023
|
balieet kaur
|
2612006WL003724
|
balieet kaur
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813107
|
|
BALJIT KAUR PLA NO 12232
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-086-001/357
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117449
|
05/09/2023
|
Jaspal kaur
|
2612006WL003724
|
Jaspal kaur
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813127
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117453
|
05/09/2023
|
BALBIR SINGH
|
2612006WL003724
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813105
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117461
|
05/09/2023
|
NARANJAN SINGH
|
2612006WL003724
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813108
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117464
|
05/09/2023
|
KARAMJEET KAUR
|
2612006WL003724
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813122
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117360
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003724
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813131
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117361
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003724
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813194
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-086-001/11
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117362
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003724
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813135
|
|
KULWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-086-001/111
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117363
|
05/09/2023
|
SARBJEET KAUR
|
2612006WL003724
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813132
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/113
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117364
|
05/09/2023
|
JASMAILKAUR
|
2612006WL003724
|
JASMAILKAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813130
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-086-001/114
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117365
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003724
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813182
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-086-001/118
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117366
|
05/09/2023
|
RAJVEER KAUR
|
2612006WL003724
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813167
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-086-001/119
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117367
|
05/09/2023
|
RANI KAUR
|
2612006WL003724
|
RANI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813146
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117370
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003724
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813163
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-086-001/122
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117372
|
05/09/2023
|
RASPAL KAUR
|
2612006WL003724
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813162
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-086-001/129
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117374
|
05/09/2023
|
SUKHWINDER KAUR
|
2612006WL003724
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813150
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-086-001/131
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117375
|
05/09/2023
|
BALVEER KAUR
|
2612006WL003724
|
BALVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813143
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-086-001/132
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117376
|
05/09/2023
|
Ramandeep Kaur
|
2612006WL003724
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813187
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/133
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117377
|
05/09/2023
|
RANI KAUR
|
2612006WL003724
|
RANI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813161
|
|
RANI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/138
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117378
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003724
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813148
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/141
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117379
|
05/09/2023
|
RAJWINDER KAUR
|
2612006WL003724
|
RAJWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813139
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jaitu
|
PB-12-006-086-001/142
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117380
|
05/09/2023
|
SIMERJEET KAUR
|
2612006WL003724
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813136
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-086-001/143
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117381
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003724
|
GURPREET SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813172
|
|
GURPREET SINGH SO SHAMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-086-001/144
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117383
|
05/09/2023
|
GURMAIL SINGH
|
2612006WL003724
|
GURMAIL SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813138
|
|
GURMAIL SINGH S//O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117384
|
05/09/2023
|
NASEEB KAUR
|
2612006WL003724
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813134
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117385
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003724
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813156
|
|
AMANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117388
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003724
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813152
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-086-001/16
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117390
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003724
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813184
|
|
PARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-086-001/168
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117391
|
05/09/2023
|
CHHINDERPAL KAUR
|
2612006WL003724
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813160
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-086-001/169
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117392
|
05/09/2023
|
HARBANS KAUR
|
2612006WL003724
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813176
|
|
HARBANS KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-086-001/17
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117393
|
05/09/2023
|
ANGREJ KAUR
|
2612006WL003724
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813149
|
|
ANGREJ KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117394
|
05/09/2023
|
Chhinderpal Kaur
|
2612006WL003724
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813159
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-086-001/172
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117395
|
05/09/2023
|
PARMINDER KAUR
|
2612006WL003724
|
PARMINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813166
|
|
PAWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-086-001/18
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117396
|
05/09/2023
|
NASEEB KAUR
|
2612006WL003724
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813153
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-086-001/189
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117397
|
05/09/2023
|
BALJEET KAUR
|
2612006WL003724
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813189
|
|
BALJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-086-001/19
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117398
|
05/09/2023
|
JASPAL KAUR
|
2612006WL003724
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813137
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117399
|
05/09/2023
|
Manga singh
|
2612006WL003724
|
Manga singh
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813185
|
|
MANGA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117400
|
05/09/2023
|
samdeep kaur
|
2612006WL003724
|
samdeep kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813188
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117403
|
05/09/2023
|
surinder kaur
|
2612006WL003724
|
surinder kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813195
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-086-001/203
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117406
|
05/09/2023
|
SUKHPREET KAUR
|
2612006WL003724
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813183
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-086-001/208
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117409
|
05/09/2023
|
kulwant kaur
|
2612006WL003724
|
kulwant kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813142
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117416
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003724
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813191
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-086-001/244
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117421
|
05/09/2023
|
BALJEET KAUR
|
2612006WL003724
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813192
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117422
|
05/09/2023
|
SUKHPAL KAUR
|
2612006WL003724
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813193
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-086-001/25
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117423
|
05/09/2023
|
CHARANJEET KAUR
|
2612006WL003724
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813133
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-086-001/252
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117424
|
05/09/2023
|
CHINDERPAL KAUR
|
2612006WL003724
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813190
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117436
|
05/09/2023
|
KARNAIL KAUR
|
2612006WL003724
|
KARNAIL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813145
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117441
|
05/09/2023
|
Baljinder Kaur
|
2612006WL003724
|
Baljinder Kaur
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813186
|
|
BALJINDER KAUR WO PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117440
|
05/09/2023
|
PARMINDER SINGH
|
2612006WL003724
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813181
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-086-001/317
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117443
|
05/09/2023
|
JASPREET KAUR
|
2612006WL003724
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813197
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jaitu
|
PB-12-006-086-001/32
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117445
|
05/09/2023
|
HARBANS KAUR
|
2612006WL003724
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813165
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-086-001/32
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117444
|
05/09/2023
|
JARNAIL SINGH
|
2612006WL003724
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813164
|
|
JARNAIL SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-086-001/34
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117446
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003724
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813154
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-086-001/358
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117450
|
05/09/2023
|
PARAMJIT KAUR
|
2612006WL003724
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813196
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-086-001/46
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117452
|
05/09/2023
|
CHARNJEET KAUR
|
2612006WL003724
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813141
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-086-001/46
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117451
|
05/09/2023
|
JASWANT SINGH
|
2612006WL003724
|
JASWANT SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813175
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117454
|
05/09/2023
|
MUKHTIAR KAUR
|
2612006WL003724
|
MUKHTIAR KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813129
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117455
|
05/09/2023
|
BUTA SINGH
|
2612006WL003724
|
BUTA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813169
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117456
|
05/09/2023
|
HARDEEP KAUR
|
2612006WL003724
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813177
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117459
|
05/09/2023
|
GURNAM SINGH
|
2612006WL003724
|
GURNAM SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813168
|
|
GURNAM SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117458
|
05/09/2023
|
SUKHDEV KAUR
|
2612006WL003724
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813158
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-086-001/68
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117460
|
05/09/2023
|
VEER SINGH
|
2612006WL003724
|
VEER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813180
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-086-001/71
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117462
|
05/09/2023
|
AJEB KAUR
|
2612006WL003724
|
AJEB KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813171
|
|
AJAIB KAUR WO BALDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-086-001/72
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117463
|
05/09/2023
|
JAGGA SING
|
2612006WL003724
|
JAGGA SING
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813179
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117467
|
05/09/2023
|
TEJ KAUR
|
2612006WL003724
|
TEJ KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813155
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-086-001/81
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117468
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003724
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813128
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Jaitu
|
PB-12-006-086-001/82
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117469
|
05/09/2023
|
PARAMJEET KAUR
|
2612006WL003724
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813147
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-086-001/83
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117470
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003724
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813151
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-086-001/86
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117471
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003724
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813178
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-086-001/89
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117472
|
05/09/2023
|
RAJ KAUR
|
2612006WL003724
|
RAJ KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813170
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-086-001/93
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117473
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003724
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813140
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-086-001/97
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117474
|
05/09/2023
|
MAEENA KAUR
|
2612006WL003724
|
MAEENA KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813144
|
|
MEENA KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-086-001/99
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117475
|
05/09/2023
|
HARPAL KAUR
|
2612006WL003724
|
HARPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813157
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
108
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117368
|
05/09/2023
|
SUKHWINDER KAUR
|
2612006WL003724
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813198
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117429
|
05/09/2023
|
NASEEB KAUR
|
2612006WL003724
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813173
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Jaitu
|
PB-12-006-086-001/292
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117435
|
05/09/2023
|
RAJPAL KAUR
|
2612006WL003724
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813174
|
|
RAJPAL KAUR WO HARMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
Jaitu
|
PB-12-006-086-001/125
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117373
|
05/09/2023
|
GAMDOOR SINGH
|
2612006WL003724
|
GAMDOOR SINGH
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813100
|
|
GAMDOOR SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117371
|
05/09/2023
|
MITHU SINGH
|
2612006WL003724
|
MITHU SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813200
|
|
MITHU SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-086-001/63
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117457
|
05/09/2023
|
JEET SINGH
|
2612006WL003724
|
JEET SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813199
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117387
|
05/09/2023
|
KULDEEP KAUR
|
2612006WL003724
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813201
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24050920230117466
|
05/09/2023
|
HARBANS SINGH
|
2612006WL003724
|
HARBANS SINGH
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813214
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93627
|
93627
|
|
|
|
|
|
|
|