|
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)
|
2612007000NRG24010620230026543
|
01/06/2023
|
Sandeep kaur
|
2612007WL000806
|
Sandeep kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841891
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/330
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026527
|
01/06/2023
|
Lqbal Kaur
|
2612007WL000806
|
Lqbal Kaur
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841890
|
|
IQBAL KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026460
|
01/06/2023
|
BALDEV SINGH
|
2612007WL000806
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841795
|
|
BALDEV SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-049-001/135
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026464
|
01/06/2023
|
MANJIT KAUR
|
2612007WL000806
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841796
|
|
MANJEET KAUR W/O BAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-049-001/171
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026472
|
01/06/2023
|
IQBAL SINGH
|
2612007WL000806
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841801
|
|
IQBAL SINGH S/O MAGH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-049-001/173
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026473
|
01/06/2023
|
PARMJIT KAUR
|
2612007WL000806
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841797
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/174
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026474
|
01/06/2023
|
BUTA SINGH
|
2612007WL000806
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841798
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jaitu
|
PB-12-006-049-001/192
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026479
|
01/06/2023
|
CHARAN KAUR
|
2612007WL000806
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841804
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026480
|
01/06/2023
|
MANJIT KAUR
|
2612007WL000806
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841802
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026485
|
01/06/2023
|
BALVEER SINGH
|
2612007WL000806
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841910
|
|
BALBIR SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/222
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026489
|
01/06/2023
|
KAUR SINGH
|
2612007WL000806
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841800
|
|
KUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026494
|
01/06/2023
|
NAHAR SINGH
|
2612007WL000806
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841799
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026515
|
01/06/2023
|
Sukhmander Singh
|
2612007WL000806
|
Sukhmander Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841805
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026523
|
01/06/2023
|
Manpreet Kaur
|
2612007WL000806
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841803
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026534
|
01/06/2023
|
JITO KAUR
|
2612007WL000806
|
JITO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841909
|
|
JITO KOUR W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026467
|
01/06/2023
|
DEESHA SINGH
|
2612007WL000806
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841889
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-049-001/101
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026455
|
01/06/2023
|
SUKHJIT KAUR
|
2612007WL000806
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841844
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026456
|
01/06/2023
|
BOHAR SINGH
|
2612007WL000806
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841903
|
|
BOHAR SINGH & CHHINDOO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026457
|
01/06/2023
|
CHINDO KAUR
|
2612007WL000806
|
CHINDO KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841848
|
|
CHHINDO BOHAR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-049-001/111
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026458
|
01/06/2023
|
DARSHAN SINGH
|
2612007WL000806
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841865
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/12
(SARAWAN)
|
2612007000NRG24010620230026459
|
01/06/2023
|
SUKHPAL KAUR
|
2612007WL000806
|
SUKHPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841821
|
|
SUKHPAL KAUR & RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026461
|
01/06/2023
|
SUKHDEV KAUR
|
2612007WL000806
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841873
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026462
|
01/06/2023
|
KALA SINGH
|
2612007WL000806
|
KALA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841813
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026463
|
01/06/2023
|
MUKHTAIR SINGH
|
2612007WL000806
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841822
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/138
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026465
|
01/06/2023
|
BIMLA DEVI
|
2612007WL000806
|
BIMLA DEVI
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841823
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026469
|
01/06/2023
|
LAKHVEER SINGH
|
2612007WL000806
|
LAKHVEER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841885
|
|
LAKHVEER SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/163
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026468
|
01/06/2023
|
VEERPAL KAUR
|
2612007WL000806
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841869
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/168
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026470
|
01/06/2023
|
LOVEPREET KAUR
|
2612007WL000806
|
LOVEPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841901
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/171
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026471
|
01/06/2023
|
GURWINDER KAUR
|
2612007WL000806
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841825
|
|
JASWIDER KAUR PLA NO 110001
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/179
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026475
|
01/06/2023
|
JASWINDER KAUR
|
2612007WL000806
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841808
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026477
|
01/06/2023
|
BALWINDER KAUR
|
2612007WL000806
|
BALWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841827
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026478
|
01/06/2023
|
RANI KAUR
|
2612007WL000806
|
RANI KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841881
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-049-001/197
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026481
|
01/06/2023
|
Raju Kaur
|
2612007WL000806
|
Raju Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841826
|
|
RAJU KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Jaitu
|
PB-12-006-049-001/198
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026482
|
01/06/2023
|
PARAMJEET KAUR
|
2612007WL000806
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841840
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-049-001/202
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026483
|
01/06/2023
|
SIKANDER SINGH
|
2612007WL000806
|
SIKANDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841871
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-049-001/207
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026484
|
01/06/2023
|
BALDEV KAUR
|
2612007WL000806
|
BALDEV KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841849
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-049-001/215
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026486
|
01/06/2023
|
SARBJEET KAUR
|
2612007WL000806
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267841838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Jaitu
|
PB-12-006-049-001/215
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026487
|
01/06/2023
|
SIMERJEET KAUR
|
2612007WL000806
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267841837
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026488
|
01/06/2023
|
LAKHA SINGH
|
2612007WL000806
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841832
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026490
|
01/06/2023
|
TELU SINGH
|
2612007WL000806
|
TELU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841810
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-049-001/23
(SARAWAN)
|
2612007000NRG24010620230026491
|
01/06/2023
|
SUKHJIT KAUR
|
2612007WL000806
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841896
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-049-001/233
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026492
|
01/06/2023
|
MURTI DEVI
|
2612007WL000806
|
MURTI DEVI
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841861
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-049-001/235
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026493
|
01/06/2023
|
SUKHPREET KAUR
|
2612007WL000806
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841900
|
|
SUKHPREET KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026495
|
01/06/2023
|
PARAMJEET KAUR
|
2612007WL000806
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841867
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026496
|
01/06/2023
|
PARAMJEET KAUR
|
2612007WL000806
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841830
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026498
|
01/06/2023
|
BALJEET SINGH
|
2612007WL000806
|
BALJEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267841898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026497
|
01/06/2023
|
SUKHPREET KAUR
|
2612007WL000806
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841878
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-049-001/253
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026499
|
01/06/2023
|
JASWANT SINGH
|
2612007WL000806
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841831
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
49
|
Jaitu
|
PB-12-006-049-001/258
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026500
|
01/06/2023
|
HARPREET KAUR
|
2612007WL000806
|
HARPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841846
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-049-001/26-A
(SARAWAN)
|
2612007000NRG24010620230026501
|
01/06/2023
|
MANDEEP KAUR
|
2612007WL000806
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841876
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-049-001/266
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026502
|
01/06/2023
|
Mandeep kaur
|
2612007WL000806
|
Mandeep kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841906
|
|
MANDEEP KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-049-001/267
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026503
|
01/06/2023
|
JASWINDER KAUR
|
2612007WL000806
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841850
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Jaitu
|
PB-12-006-049-001/274
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026504
|
01/06/2023
|
MANDEEP KAUR
|
2612007WL000806
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841854
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-049-001/275
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026505
|
01/06/2023
|
Jagseer Singh
|
2612007WL000806
|
Jagseer Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841863
|
|
JAGSIR SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026506
|
01/06/2023
|
AMRIK SINGH
|
2612007WL000806
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841879
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026508
|
01/06/2023
|
BALDEV SINGH
|
2612007WL000806
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841834
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
57
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026509
|
01/06/2023
|
JASWINDER KAUR
|
2612007WL000806
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841864
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026510
|
01/06/2023
|
JASVIR KAUR
|
2612007WL000806
|
JASVIR KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841877
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026511
|
01/06/2023
|
RULDU SINGH
|
2612007WL000806
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841812
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026512
|
01/06/2023
|
CHARANJEET KAUR
|
2612007WL000806
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841882
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-049-001/3
(SARAWAN)
|
2612007000NRG24010620230026513
|
01/06/2023
|
PYARA SINGH
|
2612007WL000806
|
PYARA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841902
|
|
PIARA SINGH SO NAJR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-049-001/30
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026514
|
01/06/2023
|
KAUR SINGH
|
2612007WL000806
|
KAUR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841815
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-049-001/304
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026516
|
01/06/2023
|
Babil Kaur
|
2612007WL000806
|
Babil Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841843
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026517
|
01/06/2023
|
Charanjeet Kaur
|
2612007WL000806
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841836
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-049-001/311
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026518
|
01/06/2023
|
KARAMJIT KAUR
|
2612007WL000806
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841874
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-049-001/312
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026519
|
01/06/2023
|
Paramjeet Singh
|
2612007WL000806
|
Paramjeet Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841835
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026520
|
01/06/2023
|
Angrej Singh
|
2612007WL000806
|
Angrej Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841839
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
68
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026521
|
01/06/2023
|
Gurmail Kaur
|
2612007WL000806
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841872
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-049-001/317
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026522
|
01/06/2023
|
PARAMJEET KAUR
|
2612007WL000806
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841897
|
|
PARAMJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-049-001/32
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026524
|
01/06/2023
|
KULWINDER KAUR
|
2612007WL000806
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841820
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026525
|
01/06/2023
|
Amandeep Kaur
|
2612007WL000806
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841833
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-049-001/329
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026526
|
01/06/2023
|
KARAMJEET KAUR
|
2612007WL000806
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841841
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-049-001/341-A
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026529
|
01/06/2023
|
SINANDER SINGH
|
2612007WL000806
|
SINANDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841899
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-049-001/346
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026530
|
01/06/2023
|
GURDEV SINGH
|
2612007WL000806
|
GURDEV SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841907
|
|
GURDEV SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026531
|
01/06/2023
|
MALKEET KAUR
|
2612007WL000806
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841811
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026532
|
01/06/2023
|
DROGA SINGHJ
|
2612007WL000806
|
DROGA SINGHJ
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841856
|
|
DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026533
|
01/06/2023
|
SHAMSHER SINGH
|
2612007WL000806
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841807
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-049-001/367
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026535
|
01/06/2023
|
PARMJEET KAUR
|
2612007WL000806
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841875
|
|
PARAMJEET KAUR WO LRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026536
|
01/06/2023
|
INDRJIT KAUR
|
2612007WL000806
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841845
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-049-001/37
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026538
|
01/06/2023
|
JASWINDER KAUR
|
2612007WL000806
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841851
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612007000NRG24010620230026539
|
01/06/2023
|
RAMAN KAUR
|
2612007WL000806
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841886
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-049-001/380
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026540
|
01/06/2023
|
KULWINDER KAUR
|
2612007WL000806
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841866
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026542
|
01/06/2023
|
MANJEET KAUR
|
2612007WL000806
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841829
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-049-001/4
(SARAWAN)
|
2612007000NRG24010620230026544
|
01/06/2023
|
SANDEEP KAUR
|
2612007WL000806
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841862
|
|
SANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-049-001/411
(SARAWAN)
|
2612007000NRG24010620230026545
|
01/06/2023
|
AMARJEET KAUR
|
2612007WL000806
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841859
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026546
|
01/06/2023
|
KLRAN KAUR
|
2612007WL000806
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841870
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-049-001/48
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026547
|
01/06/2023
|
Ninder Kaur
|
2612007WL000806
|
Ninder Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841884
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026548
|
01/06/2023
|
RESHAM SINGH
|
2612007WL000806
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841819
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026549
|
01/06/2023
|
IQBAL SINGH
|
2612007WL000806
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841816
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
90
|
Jaitu
|
PB-12-006-049-001/70
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026550
|
01/06/2023
|
KAKA SINGH
|
2612007WL000806
|
KAKA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841814
|
|
KAKA SINGH S/O MAGHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-049-001/72
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026553
|
01/06/2023
|
AMANDEEP KAUR
|
2612007WL000806
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841860
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-049-001/72
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026552
|
01/06/2023
|
BALKARAN SINGH
|
2612007WL000806
|
BALKARAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841817
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-049-001/73
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026554
|
01/06/2023
|
CHARANJEET KAUR
|
2612007WL000806
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841857
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026555
|
01/06/2023
|
GURMAIL SINGH
|
2612007WL000806
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841904
|
|
GURMAIL SINGH
|
IDBI BANK(607095)
|
|
95
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026556
|
01/06/2023
|
BABBU SINGH
|
2612007WL000806
|
BABBU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841818
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026558
|
01/06/2023
|
BALDEV SINGH
|
2612007WL000806
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841824
|
|
BALDEV SINGH S/O BOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026559
|
01/06/2023
|
KULWINDER KAUR
|
2612007WL000806
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267841847
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-049-001/79
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026560
|
01/06/2023
|
JASPAL KAUR
|
2612007WL000806
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841883
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026561
|
01/06/2023
|
JASPREET KAUR
|
2612007WL000806
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841868
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-049-001/82
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026562
|
01/06/2023
|
TARSEM KAUR
|
2612007WL000806
|
TARSEM KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841905
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-049-001/96
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026564
|
01/06/2023
|
JASPAL KAUR
|
2612007WL000806
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841809
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jaitu
|
PB-12-006-049-001/98
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026565
|
01/06/2023
|
INDERJEET KAUR
|
2612007WL000806
|
INDERJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841880
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-007-005-001/11
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026566
|
01/06/2023
|
KARAMJEET KAUR
|
2612007WL000806
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841852
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-007-005-001/14
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026567
|
01/06/2023
|
PARAMJEET KAUR
|
2612007WL000806
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841853
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jaitu
|
PB-12-007-005-001/17
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026568
|
01/06/2023
|
BALTEJ SINGH
|
2612007WL000806
|
BALTEJ SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841887
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026569
|
01/06/2023
|
TEJA SINGH
|
2612007WL000806
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841806
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026570
|
01/06/2023
|
MITHU SINGH
|
2612007WL000806
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841908
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-007-005-001/24
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026571
|
01/06/2023
|
BALBIR SINGH
|
2612007WL000806
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841858
|
|
BALBIR SINGH S/O GURDITTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026572
|
01/06/2023
|
MAKHAN SINGH
|
2612007WL000806
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841842
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026573
|
01/06/2023
|
Manjeet Kaur
|
2612007WL000806
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841828
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-007-005-001/9
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026574
|
01/06/2023
|
GURPREET KAUR
|
2612007WL000806
|
GURPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841855
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
112
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026466
|
01/06/2023
|
PARAMJIT KAUR
|
2612007WL000806
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841888
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-049-001/336
(SARAWAN)
|
2612007000NRG24010620230026528
|
01/06/2023
|
SUKHDEEP KAUR
|
2612007WL000806
|
SUKHDEEP KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841893
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
114
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026557
|
01/06/2023
|
MANJEET KAUR
|
2612007WL000806
|
MANJEET KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841892
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-049-001/187
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026476
|
01/06/2023
|
BALDEV SINGH
|
2612007WL000806
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841894
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-049-001/278
(Dashmesh Nagar Sarawan)
|
2612007000NRG24010620230026507
|
01/06/2023
|
PRABHJOT SINGH
|
2612007WL000806
|
PRABHJOT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841895
|
|
MR PRABJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|