|
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-12-006-049-001/390
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237244
|
07/03/2024
|
Sandeep kaur
|
2612006WL008086
|
Sandeep kaur
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074776
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Jaitu
|
PB-12-006-049-001/390
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237243
|
07/03/2024
|
Sandeep kaur
|
2612006WL008086
|
Sandeep kaur
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074775
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237172
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008086
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074796
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-049-001/176
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237180
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008086
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074794
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237185
|
07/03/2024
|
CHARAN KAUR
|
2612006WL008086
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074805
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237187
|
07/03/2024
|
MANJIT KAUR
|
2612006WL008086
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074795
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237189
|
07/03/2024
|
BALVEER SINGH
|
2612006WL008086
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074802
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237209
|
07/03/2024
|
Sukhmander Singh
|
2612006WL008086
|
Sukhmander Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074806
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237222
|
07/03/2024
|
Manpreet Kaur
|
2612006WL008086
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074804
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237221
|
07/03/2024
|
Manpreet Kaur
|
2612006WL008086
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074803
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237192
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008086
|
PARMJEET KAUR
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074773
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24070320240237262
|
07/03/2024
|
karamjeet kaur
|
2612006WL008086
|
karamjeet kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074778
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612006000NRG24070320240237171
|
07/03/2024
|
SUKHPAL KAUR
|
2612006WL008086
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153074820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237173
|
07/03/2024
|
SUKHDEV KAUR
|
2612006WL008086
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074746
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237174
|
07/03/2024
|
KALA SINGH
|
2612006WL008086
|
KALA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074813
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237175
|
07/03/2024
|
MUKHTAIR SINGH
|
2612006WL008086
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074792
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/138
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237176
|
07/03/2024
|
BIMLA DEVI
|
2612006WL008086
|
BIMLA DEVI
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074821
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237178
|
07/03/2024
|
RESHAM SINGH
|
2612006WL008086
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074785
|
|
RESHAM SINGH SO JABRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237179
|
07/03/2024
|
LAKHVEER SINGH
|
2612006WL008086
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074752
|
|
LAKHVEER SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237181
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008086
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074793
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237183
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008086
|
BALWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074823
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237184
|
07/03/2024
|
RANI KAUR
|
2612006WL008086
|
RANI KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074749
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-049-001/193
(SARAWAN)
|
2612006000NRG24070320240237186
|
07/03/2024
|
MELA SINGH
|
2612006WL008086
|
MELA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074791
|
|
MELA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Jaitu
|
PB-12-006-049-001/198
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237188
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008086
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074761
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/22
(SARAWAN)
|
2612006000NRG24070320240237190
|
07/03/2024
|
PHULA SINGH
|
2612006WL008086
|
PHULA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074819
|
|
FOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237191
|
07/03/2024
|
LAKHA SINGH
|
2612006WL008086
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074831
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237193
|
07/03/2024
|
MANJIT KAUR
|
2612006WL008086
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074762
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-049-001/229
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237194
|
07/03/2024
|
MOHINDER KAUR
|
2612006WL008086
|
MOHINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074837
|
|
MOHINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/23
(SARAWAN)
|
2612006000NRG24070320240237195
|
07/03/2024
|
SUKHJIT KAUR
|
2612006WL008086
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074782
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237196
|
07/03/2024
|
LAHOUR SINGH
|
2612006WL008086
|
LAHOUR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074828
|
|
LAHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237197
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008086
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074829
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237198
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008086
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074747
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237199
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008086
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074830
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237201
|
07/03/2024
|
HARPREET KAUR
|
2612006WL008086
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074765
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237200
|
07/03/2024
|
PAPPA SINGH
|
2612006WL008086
|
PAPPA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074811
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/265
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237202
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008086
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074827
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237203
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008086
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074767
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237204
|
07/03/2024
|
Jagseer Singh
|
2612006WL008086
|
Jagseer Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074834
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237205
|
07/03/2024
|
AMRIK SINGH
|
2612006WL008086
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074748
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237206
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008086
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074832
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
41
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237207
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008086
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074788
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237208
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008086
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074750
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237211
|
07/03/2024
|
Babil Kaur
|
2612006WL008086
|
Babil Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074764
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237210
|
07/03/2024
|
Babil Kaur
|
2612006WL008086
|
Babil Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074763
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237213
|
07/03/2024
|
Charanjeet Kaur
|
2612006WL008086
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074758
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237212
|
07/03/2024
|
Charanjeet Kaur
|
2612006WL008086
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074757
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237215
|
07/03/2024
|
Paramjeet Singh
|
2612006WL008086
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074756
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237214
|
07/03/2024
|
Paramjeet Singh
|
2612006WL008086
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074755
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237218
|
07/03/2024
|
Angrej Singh
|
2612006WL008086
|
Angrej Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074760
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
50
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237216
|
07/03/2024
|
Angrej Singh
|
2612006WL008086
|
Angrej Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074759
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
51
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237217
|
07/03/2024
|
Kulwinder Kaur
|
2612006WL008086
|
Kulwinder Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074838
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237219
|
07/03/2024
|
Kulwinder Kaur
|
2612006WL008086
|
Kulwinder Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074839
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237220
|
07/03/2024
|
Gurmail Kaur
|
2612006WL008086
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074744
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237224
|
07/03/2024
|
Amandeep Kaur
|
2612006WL008086
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074789
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237223
|
07/03/2024
|
Amandeep Kaur
|
2612006WL008086
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153074790
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-049-001/341-A
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237227
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008086
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074783
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-049-001/341-A
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237226
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008086
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074784
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/342
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237229
|
07/03/2024
|
Baijeet Kaur
|
2612006WL008086
|
Baijeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074786
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/342
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237228
|
07/03/2024
|
Baijeet Kaur
|
2612006WL008086
|
Baijeet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074787
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/343
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237231
|
07/03/2024
|
Manjeet Kaur
|
2612006WL008086
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074836
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-049-001/343
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237230
|
07/03/2024
|
Manjeet Kaur
|
2612006WL008086
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074835
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/344
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237232
|
07/03/2024
|
Kuideep Kau
|
2612006WL008086
|
Kuideep Kau
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074736
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
63
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237233
|
07/03/2024
|
GURDEV SINGH
|
2612006WL008086
|
GURDEV SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074810
|
|
GURDEV SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237234
|
07/03/2024
|
MALKEET KAUR
|
2612006WL008086
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074812
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237235
|
07/03/2024
|
BAILEET KAUR
|
2612006WL008086
|
BAILEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074833
|
|
BALJEET KAUR W/O DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237236
|
07/03/2024
|
DROGA SINGHJ
|
2612006WL008086
|
DROGA SINGHJ
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074770
|
|
DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/369
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237237
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008086
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074743
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612006000NRG24070320240237239
|
07/03/2024
|
RAMAN KAUR
|
2612006WL008086
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074754
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612006000NRG24070320240237238
|
07/03/2024
|
RAMAN KAUR
|
2612006WL008086
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074753
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237241
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008086
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074740
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237240
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008086
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074739
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-049-001/385
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237242
|
07/03/2024
|
SHARAANJEET KAUR
|
2612006WL008086
|
SHARAANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074825
|
|
SHARANJEET KAUR WO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237248
|
07/03/2024
|
AMARJIT KAUR
|
2612006WL008086
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074737
|
|
AMARJIT KAUR WO DOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237246
|
07/03/2024
|
AMARJIT KAUR
|
2612006WL008086
|
AMARJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074738
|
|
AMARJIT KAUR WO DOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237245
|
07/03/2024
|
GAMDOOR SINGH
|
2612006WL008086
|
GAMDOOR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074815
|
|
KUSHKARAN SINGH U/G/DUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-049-001/45
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237247
|
07/03/2024
|
GAMDOOR SINGH
|
2612006WL008086
|
GAMDOOR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074816
|
|
KUSHKARAN SINGH U/G/DUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237250
|
07/03/2024
|
RESHAM SINGH
|
2612006WL008086
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074818
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237249
|
07/03/2024
|
RESHAM SINGH
|
2612006WL008086
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153074817
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-049-001/70
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237251
|
07/03/2024
|
KAKA SINGH
|
2612006WL008086
|
KAKA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153074814
|
|
KAKA SINGH S/O MAGHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-049-001/73
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237252
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008086
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074781
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237254
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008086
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074822
|
|
BALDEV SINGH S/O BOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237255
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008086
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074766
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-049-001/79
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237256
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008086
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074751
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237258
|
07/03/2024
|
JASPREET KAUR
|
2612006WL008086
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074742
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237257
|
07/03/2024
|
NIRMAL SINGH
|
2612006WL008086
|
NIRMAL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074741
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-049-001/99
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237259
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008086
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074768
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
87
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237267
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008086
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074769
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237268
|
07/03/2024
|
TEJA SINGH
|
2612006WL008086
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074807
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237269
|
07/03/2024
|
GURMAIL SINGH
|
2612006WL008086
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153074826
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237270
|
07/03/2024
|
MITHU SINGH
|
2612006WL008086
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074809
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-007-005-001/25
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237271
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008086
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074808
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-007-005-001/26
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237272
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008086
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074745
|
|
BALDEV SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237273
|
07/03/2024
|
Manjeet Kaur
|
2612006WL008086
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153074824
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-007-005-001/8
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237274
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008086
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074771
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237177
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008086
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074772
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24070320240237260
|
07/03/2024
|
dav singh
|
2612006WL008086
|
dav singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074800
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24070320240237261
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008086
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153074801
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-053-001/7
(KOTHE KEHER SINGH)
|
2612006000NRG24070320240237264
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008086
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074798
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jaitu
|
PB-12-006-095-001/241
(AJIT GILL)
|
2612006000NRG24070320240237265
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008086
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074799
|
|
VEERPAL KAUR D/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24070320240237266
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008086
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074797
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
101
|
Jaitu
|
PB-12-006-053-001/6
(KOTHE KEHER SINGH)
|
2612006000NRG24070320240237263
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008086
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074774
|
|
MR SUKHMANDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-049-001/336
(SARAWAN)
|
2612006000NRG24070320240237225
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008086
|
SUKHDEEP KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153074777
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
103
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237253
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008086
|
MANJEET KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074780
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612006000NRG24070320240237182
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008086
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153074779
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|