|
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)
|
2612006000NRG24280720230087757
|
28/07/2023
|
PARAMJEET SINGH
|
2612006WL002676
|
PARAMJEET SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251651
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-086-001/74
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087828
|
28/07/2023
|
MANDEEP KAUR
|
2612006WL002676
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251679
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-086-001/256
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087798
|
28/07/2023
|
INDERJEEET KAUR
|
2612006WL002676
|
INDERJEEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251667
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-086-001/258
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087799
|
28/07/2023
|
CHARNJEET KAUR
|
2612006WL002676
|
CHARNJEET KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251700
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-086-001/274
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087802
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002676
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251669
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jaitu
|
PB-12-006-086-001/308
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087813
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002676
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251668
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-086-001/300
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087811
|
28/07/2023
|
Jaswinder Kaur
|
2612006WL002676
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251699
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-086-001/236
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087788
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002676
|
KARMJEET KAUR
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251648
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-086-001/268
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087800
|
28/07/2023
|
BIMLA RANI
|
2612006WL002676
|
BIMLA RANI
|
00152
|
HDFC0000648
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251652
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-086-001/204
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087776
|
28/07/2023
|
BALJINDER KAUR
|
2612006WL002676
|
BALJINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251647
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Jaitu
|
PB-12-006-086-001/205
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087777
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002676
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251666
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-086-001/232
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087787
|
28/07/2023
|
PARAMJEET KAUR
|
2612006WL002676
|
PARAMJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251653
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-086-001/238
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087789
|
28/07/2023
|
KARAMJEET KAUR
|
2612006WL002676
|
KARAMJEET KAUR
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251654
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-086-001/239
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087790
|
28/07/2023
|
INDERJEET KAUR
|
2612006WL002676
|
INDERJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251655
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087779
|
28/07/2023
|
PARTAP SINGH
|
2612006WL002676
|
PARTAP SINGH
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251740
|
|
PARTAP SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-086-001/352
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087818
|
28/07/2023
|
PARAMJIT KAUR
|
2612006WL002676
|
PARAMJIT KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251665
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-086-001/101
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087734
|
28/07/2023
|
PARAMJEET KAUR
|
2612006WL002676
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251698
|
|
PARAMJEET KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087754
|
28/07/2023
|
DARSHAN SINGH
|
2612006WL002676
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251697
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jaitu
|
PB-12-006-086-001/192
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087771
|
28/07/2023
|
MALKEET KAUR
|
2612006WL002676
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251664
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/200
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087773
|
28/07/2023
|
MANJIT KAUR
|
2612006WL002676
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251738
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-086-001/201
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087774
|
28/07/2023
|
JASPREET KAUR
|
2612006WL002676
|
JASPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251694
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087781
|
28/07/2023
|
RAMANDEEP KAUR
|
2612006WL002676
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251744
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-086-001/214
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087782
|
28/07/2023
|
SIMRAN KAUR
|
2612006WL002676
|
SIMRAN KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251693
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-086-001/220
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087783
|
28/07/2023
|
SARABJEET KAUR
|
2612006WL002676
|
SARABJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251639
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-086-001/227
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087785
|
28/07/2023
|
TEJ KAUR
|
2612006WL002676
|
TEJ KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251695
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-086-001/243
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087792
|
28/07/2023
|
Kulwinder Singh
|
2612006WL002676
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251641
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaitu
|
PB-12-006-086-001/243
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087791
|
28/07/2023
|
VEERPAL KAUR
|
2612006WL002676
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251642
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-086-001/246
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087795
|
28/07/2023
|
RIMPY KAUR
|
2612006WL002676
|
RIMPY KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251663
|
|
RIMPY KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-086-001/273
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087801
|
28/07/2023
|
KULVEER KAUR
|
2612006WL002676
|
KULVEER KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251650
|
|
KULVIR KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-086-001/280
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087803
|
28/07/2023
|
Jaspreet Kaur
|
2612006WL002676
|
Jaspreet Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251696
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-086-001/282
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087804
|
28/07/2023
|
Amarjeet Kaur
|
2612006WL002676
|
Amarjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251692
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-086-001/283
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087805
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002676
|
KARMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251743
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-086-001/295
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087807
|
28/07/2023
|
JASHANDEEP KAUR
|
2612006WL002676
|
JASHANDEEP KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251643
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-086-001/301
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087812
|
28/07/2023
|
SIMERJEET KAUR
|
2612006WL002676
|
SIMERJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251662
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jaitu
|
PB-12-006-086-001/357
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087819
|
28/07/2023
|
Jaspal kaur
|
2612006WL002676
|
Jaspal kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251661
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087822
|
28/07/2023
|
BALBIR SINGH
|
2612006WL002676
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251739
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jaitu
|
PB-12-006-086-001/73
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087827
|
28/07/2023
|
KARAMJEET KAUR
|
2612006WL002676
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251640
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-086-001/100
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087733
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002676
|
KARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251659
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaitu
|
PB-12-006-086-001/102
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087735
|
28/07/2023
|
GURMAIL KAUR
|
2612006WL002676
|
GURMAIL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251726
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-086-001/103
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087736
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002676
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251691
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-086-001/104
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087737
|
28/07/2023
|
CHARNJEET KAUR
|
2612006WL002676
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251723
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-086-001/106
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087738
|
28/07/2023
|
ajmer kaur
|
2612006WL002676
|
ajmer kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251677
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-086-001/11
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087739
|
28/07/2023
|
KULWINDER KAUR
|
2612006WL002676
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251735
|
|
KULWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/114
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087740
|
28/07/2023
|
KULWINDER KAUR
|
2612006WL002676
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251676
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-086-001/120
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087742
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002676
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251713
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-086-001/121
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087743
|
28/07/2023
|
GURDAS SINGH
|
2612006WL002676
|
GURDAS SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251734
|
|
GURDAS SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-086-001/121
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087744
|
28/07/2023
|
HARDEEP KAUR
|
2612006WL002676
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251685
|
|
HARDEEP KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-086-001/122
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087745
|
28/07/2023
|
RASPAL KAUR
|
2612006WL002676
|
RASPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251714
|
|
RASPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-086-001/126
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087746
|
28/07/2023
|
HARBANS KAUR
|
2612006WL002676
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251712
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-086-001/129
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087747
|
28/07/2023
|
SUKHWINDER KAUR
|
2612006WL002676
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251728
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-086-001/131
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087748
|
28/07/2023
|
BALVEER KAUR
|
2612006WL002676
|
BALVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251682
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-086-001/132
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087749
|
28/07/2023
|
Ramandeep Kaur
|
2612006WL002676
|
Ramandeep Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251646
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-086-001/133
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087750
|
28/07/2023
|
RANI KAUR
|
2612006WL002676
|
RANI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251715
|
|
RANI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-086-001/138
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087751
|
28/07/2023
|
JASPAL KAUR
|
2612006WL002676
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251730
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-086-001/142
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087752
|
28/07/2023
|
SIMERJEET KAUR
|
2612006WL002676
|
SIMERJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251688
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-086-001/144
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087753
|
28/07/2023
|
GURMAIL SINGH
|
2612006WL002676
|
GURMAIL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251686
|
|
GURMAIL SINGH S//O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087755
|
28/07/2023
|
NASEEB KAUR
|
2612006WL002676
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251689
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-086-001/151
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087756
|
28/07/2023
|
AMANDEEP KAUR
|
2612006WL002676
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251720
|
|
AMANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087759
|
28/07/2023
|
VEERPAL KAUR
|
2612006WL002676
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251724
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-086-001/159
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087760
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002676
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251736
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-086-001/167
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087761
|
28/07/2023
|
PARMJEET KAUR
|
2612006WL002676
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251725
|
|
PARAMJIT KAUR WO SAIBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-086-001/168
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087762
|
28/07/2023
|
CHHINDERPAL KAUR
|
2612006WL002676
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251716
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-086-001/17
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087763
|
28/07/2023
|
ANGREJ KAUR
|
2612006WL002676
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251729
|
|
ANGREJ KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087764
|
28/07/2023
|
Chhinderpal Kaur
|
2612006WL002676
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251717
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-086-001/175
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087765
|
28/07/2023
|
PARAMJEET KAUR
|
2612006WL002676
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251674
|
|
PARAMJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-086-001/18
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087766
|
28/07/2023
|
NASEEB KAUR
|
2612006WL002676
|
NASEEB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251722
|
|
NASEEB KAUR WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-086-001/189
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087767
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002676
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251673
|
|
BALJEET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-086-001/19
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087768
|
28/07/2023
|
JASPAL KAUR
|
2612006WL002676
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251687
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087769
|
28/07/2023
|
Manga singh
|
2612006WL002676
|
Manga singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251706
|
|
MANGA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-086-001/191
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087770
|
28/07/2023
|
samdeep kaur
|
2612006WL002676
|
samdeep kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251705
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-086-001/203
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087775
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002676
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251675
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-086-001/208
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087778
|
28/07/2023
|
kulwant kaur
|
2612006WL002676
|
kulwant kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251683
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaitu
|
PB-12-006-086-001/21
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087780
|
28/07/2023
|
AMARJEET KAUR
|
2612006WL002676
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251733
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jaitu
|
PB-12-006-086-001/221
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087784
|
28/07/2023
|
JARNAIL KAUR
|
2612006WL002676
|
JARNAIL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251707
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087786
|
28/07/2023
|
MANPREET KAUR
|
2612006WL002676
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251658
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-086-001/244
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087793
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002676
|
BALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251742
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-086-001/245
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087794
|
28/07/2023
|
SUKHPAL KAUR
|
2612006WL002676
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251741
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-086-001/25
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087796
|
28/07/2023
|
CHARANJEET KAUR
|
2612006WL002676
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251690
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-086-001/252
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087797
|
28/07/2023
|
CHINDERPAL KAUR
|
2612006WL002676
|
CHINDERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251672
|
|
SHINDERPAL KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087806
|
28/07/2023
|
BALRAJ SINGH
|
2612006WL002676
|
BALRAJ SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251645
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-086-001/299
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087808
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002676
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251656
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087809
|
28/07/2023
|
DARSHAN SINGH
|
2612006WL002676
|
DARSHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251703
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087810
|
28/07/2023
|
KARNAIL KAUR
|
2612006WL002676
|
KARNAIL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251731
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-086-001/32
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087814
|
28/07/2023
|
HARBANS KAUR
|
2612006WL002676
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251711
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-086-001/322
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087815
|
28/07/2023
|
Rajwinder kaur
|
2612006WL002676
|
Rajwinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251671
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-086-001/34
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087816
|
28/07/2023
|
SANDEEP KAUR
|
2612006WL002676
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251680
|
|
SANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-086-001/358
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087820
|
28/07/2023
|
PARAMJIT KAUR
|
2612006WL002676
|
PARAMJIT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251657
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-086-001/46
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087821
|
28/07/2023
|
CHARNJEET KAUR
|
2612006WL002676
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251684
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087823
|
28/07/2023
|
HARDEEP KAUR
|
2612006WL002676
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251709
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-086-001/64
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087825
|
28/07/2023
|
SUKHDEV KAUR
|
2612006WL002676
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251718
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087826
|
28/07/2023
|
GURCHARAN KAUR
|
2612006WL002676
|
GURCHARAN KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251704
|
|
GURCHARAN KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087830
|
28/07/2023
|
TEJ KAUR
|
2612006WL002676
|
TEJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251721
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Jaitu
|
PB-12-006-086-001/81
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087831
|
28/07/2023
|
PARMJEET KAUR
|
2612006WL002676
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251644
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Jaitu
|
PB-12-006-086-001/83
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087833
|
28/07/2023
|
BALTEJ SINGH
|
2612006WL002676
|
BALTEJ SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251710
|
|
BALTEJ SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-086-001/83
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087832
|
28/07/2023
|
MANDEEP KAUR
|
2612006WL002676
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251727
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-086-001/84
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087834
|
28/07/2023
|
JASPAL KAUR
|
2612006WL002676
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251649
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-086-001/86
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087835
|
28/07/2023
|
VEERPAL KAUR
|
2612006WL002676
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251708
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087837
|
28/07/2023
|
JAGTAR SINGH
|
2612006WL002676
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251678
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-086-001/88
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087836
|
28/07/2023
|
JASVEER KAUR
|
2612006WL002676
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251681
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-086-001/93
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087838
|
28/07/2023
|
KULWINDER KAUR
|
2612006WL002676
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251732
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-086-001/94
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087839
|
28/07/2023
|
SARBJEET KAUR
|
2612006WL002676
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251660
|
|
SARABJEET KAUR WO JAGPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-086-001/99
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087840
|
28/07/2023
|
HARPAL KAUR
|
2612006WL002676
|
HARPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251719
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-086-001/12
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087741
|
28/07/2023
|
SUKHWINDER KAUR
|
2612006WL002676
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251702
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-086-001/63
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087824
|
28/07/2023
|
JEET SINGH
|
2612006WL002676
|
JEET SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251670
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087758
|
28/07/2023
|
KULDEEP KAUR
|
2612006WL002676
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251701
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaitu
|
PB-12-006-086-001/79
(ROMANA ALBEL SINGH)
|
2612006000NRG24280720230087829
|
28/07/2023
|
HARBANS SINGH
|
2612006WL002676
|
HARBANS SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251737
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|